Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 34-1108780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$1,121,489
Down $126,945 (-10%) from 2018
Net Assets
Down$840,630
Down $232,728 (-22%) from 2018
Liabilities
Up$280,859
Up $105,783 (+60%) from 2018
Revenue
Down$1,970,388
Down $44,347 (-2.2%) from 2018
Expenses
Up$2,198,930
Up $234,675 (+12%) from 2018
Net Income
Down-$228,542
Down $279,022 (-553%) from 2018
To aid senior citizens to live independently
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $624,630 | $547,058 | ▼ $77,572 |
| Savings and Temporary Cash Investments | $447,310 | $222,007 | ▼ $225,303 |
| Cash and Non-Interest-Bearing Accounts | $117,556 | $209,882 | ▲ $92,326 |
| Accounts Receivable | $57,522 | $36,440 | ▼ $21,082 |
| Total Assets | $1,248,434 | $1,121,489 | ▼ $126,945 |
| Other Assets Total | $1,416 | $106,102 | ▲ $104,686 |
| Liabilities | |||
| Other Liabilities | $142,241 | $246,572 | ▲ $104,331 |
| Accounts Payable and Accrued Expenses | $32,835 | $34,287 | ▲ $1,452 |
| Total Liabilities | $175,076 | $280,859 | ▲ $105,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $816,432 | $634,140 | ▼ $182,292 |
| Net Assets With Donor Restrictions | $256,926 | $206,490 | ▼ $50,436 |
| Total Net Assets Fund Balance | $1,073,358 | $840,630 | ▼ $232,728 |
| Total Liabilities and Net Assets / Fund Balance | $1,248,434 | $1,121,489 | ▼ $126,945 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $395,878 | $950,385 | $1,346,263 |
| Buildings | $131,681 | $105,629 | $237,310 |
| Land | $19,499 | - | $19,499 |
| Other Assets Org | $10 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roxanne Sandles | Executive Di | FT | $48,108 | $5,943 | $54,051 |
| Kaye Spoerr | Co-interim D | FT | $22,273 | $445 | $22,718 |
| Sarah Nichelson | Co-interim D | FT | $18,383 | $2,248 | $20,631 |
| Name | Title |
|---|---|
| Jane Nottke | President |
| - | Trustee |
| Bonnie Scheerer | Trustee |
| Janice Knadler | Trustee |
| Marilyn Dillon | Trustee |
| Patricia Moffatt | Trustee |
| Ralph Seward | Trustee |
| Sharon Wingert | Trustee |
| - | Secretary |
| - | Treasurer |
| Roger Miller | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,217,548 |
| Salaries, Compensation, and Employee Benefits | $981,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $720,125 | $37,922 | - | $758,047 |
| Depreciation Depletion | $159,653 | - | - | $159,653 |
| Current Officers, Directors, Trustees, and Key Employees | $80,843 | $16,557 | - | $97,400 |
| Other Employee Benefits | $61,489 | $15,780 | - | $77,269 |
| Information Technology | $58,001 | $5,949 | - | $63,950 |
| Occupancy | $20,266 | $27,014 | - | $47,280 |
| Payroll Taxes | $40,241 | $5,690 | - | $45,931 |
| Other Expenses | $505 | $19,368 | - | $19,873 |
| All Other Expenses | $11,788 | $1,651 | - | $13,439 |
| Fees for Services Accounting | $10,855 | $1,113 | - | $11,968 |
| Office Expenses | $6,287 | $458 | - | $6,745 |
| Advertising | $4,920 | $338 | - | $5,258 |
| Insurance | $3,113 | $785 | - | $3,898 |
| Conferences and Meetings | $2,476 | $1,294 | - | $3,770 |
| Pension Plan Contributions | $1,667 | $1,068 | - | $2,735 |
| Interest | $1,856 | $60 | - | $1,916 |
| Travel | $500 | $1,014 | - | $1,514 |
| Total Functional Expenses | $2,055,652 | $143,278 | $0 | $2,198,930 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,254,190 |
| Total Expenses per Form 990 | $2,198,930 |
| Expenses per Audited Statements | $2,195,666 |
| Expenses Not Reported on Form 990 | $58,524 |
| Expenses Not Reported on Financial Statements | $3,264 |
| Other Expense Adjustments | $3,264 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,958 |
| Fundraising Direct Expenses | $4,374 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Senior Trips Liability | $198,273 |
| Note Payable | $32,214 |
| Accrued Salaries and Wages | $16,085 |
“Form 990 is reviewed by the executive director prior to filing.”
“Reminded and done at board of trustee meetings”
“Done and voted on by board of trustees”
“UPON REQUEST”
“Information & referral all other programs”
“Fundraising expense 4,374 fundraising expense -4,374 book / tax depreciation difference 7,638 total 7,638”
“Fundraising expense -4,374”
“Fundraising expense -4,374 book / tax depreciation difference 7,638”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32835 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36440 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO AID SENIOR CITIZENS TO LIVE INDEPENDENTLY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 338 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5258 |
| IRS990/AllOtherContributionsAmt | 0 | 660365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1651 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11788 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13439 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KAYE SPOERR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196686245 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 SHADY LANE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWALK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44857 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117556 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16557 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 80843 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1294 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2476 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3770 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1074014 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1663 |
| IRS990/CYOtherExpensesAmt | 0 | 1217548 |
| IRS990/CYOtherRevenueAmt | 0 | 10960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 883751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -228542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 981382 |
| IRS990/CYTotalExpensesAmt | 0 | 2198930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1970388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159653 |
| IRS990/Desc | 0 | NUTRITION PROGRAMS (BOTH ON-SITE) AND HOME DELIVERED MEALS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 256926 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 206490 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 64 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 528608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10855 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11968 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | BEN KENNY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | ELLEN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | JIM GROVER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | NANCY WHITE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | TOM FRIES |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 0 | BEN KENNY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 1 | ELLEN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 2 | JIM GROVER |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 3 | NANCY WHITE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt | 4 | TOM FRIES |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROXANNE SANDLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAYE SPOERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH NICHELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARILYN DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANICE KNADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA MOFFATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANE NOTTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE SCHEERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RALPH SEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHARON WINGERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 48108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 22273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 18383 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-INTERIM D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-INTERIM D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4374 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12958 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 413649 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossReceiptsAmt | 0 | 1974762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5949 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58001 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63950 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3898 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1856 |
| IRS990/InterestGrp/TotalAmt | 0 | 1916 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1563 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1563 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1056014 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 624630 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 547058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1603072 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO AID SENIOR CITIZENS TO LIVE INDEPENDENTLY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1073358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 840630 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 816432 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 634140 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 106102 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7638 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15780 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 61489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77269 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 19368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 508703 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 203448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 158916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 513504 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 205864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158916 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19873 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 142241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 246572 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1435 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 941 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1435 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 941 |
| IRS990/OtherRevenueTotalAmt | 0 | 2376 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37922 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 720125 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 758047 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45931 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1068 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1667 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2735 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANICE KNADLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -11824 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR TRIPS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CATERING INCOME NUTRITION PRO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACT ACCOUNTS REVENUE - T |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEALS CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FARES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 526050 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86607 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 85918 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 47870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 32589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 526050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86607 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 85918 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 47870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 32589 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AGE EXCHANGE PROGRAM - ALLOWS SENIORS TO TUTOR/MENTOR YOUNGER SCHOOL CHILDREN WHO NEED HELP BEING SUCCESSFUL IN SCHOOL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 44123 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION & TRANSIT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 483502 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 150888 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | INFORMATION & REFERRAL ALL OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 999419 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 573896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1138524 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1681 |
| IRS990/PYOtherExpensesAmt | 0 | 1084848 |
| IRS990/PYOtherRevenueAmt | 0 | 3697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 870833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50480 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 879407 |
| IRS990/PYTotalExpensesAmt | 0 | 1964255 |
| IRS990/PYTotalRevenueAmt | 0 | 2014735 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -228542 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 158967 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 447310 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 222007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1074014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1024816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1162090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1138697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5538141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1563 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1788 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5278 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2441134 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5538141 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1074014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1138524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1024816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1162090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1138697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5538141 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.