Civic Intelligence

Fairhill Partners

990 • Fiscal year 2018 • EIN 34-1549927

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization ProfileWWW.FAIRHILLPARTNERS.ORG
12200 Fairhill RoadCleveland, OH 44120

(216) 421-1350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$120,682

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$3,652,948

No earlier filing loaded for comparison.

Net Assets

$2,993,137

No earlier filing loaded for comparison.

Liabilities

$659,811

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

$1,399,359

No earlier filing loaded for comparison.

Expenses

$1,667,491

No earlier filing loaded for comparison.

Net Income

-$268,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $3,652,948Liabilities 2018: $659,811Net Assets 2018: $2,993,1372018Assets 2019: $3,559,449Liabilities 2019: $604,593Net Assets 2019: $2,954,8562019Assets 2020: $3,563,474Liabilities 2020: $926,196Net Assets 2020: $2,637,2782020Assets 2021: $3,841,783Liabilities 2021: $840,986Net Assets 2021: $3,000,7972021Assets 2022: $3,515,810Liabilities 2022: $802,498Net Assets 2022: $2,713,3122022Assets 2023: $3,088,727Liabilities 2023: $857,637Net Assets 2023: $2,231,0902023Assets 2024: $3,062,137Liabilities 2024: $868,749Net Assets 2024: $2,193,3882024

Highlighted filing

2018

Assets$3,652,948
Liabilities$659,811
Net Assets$2,993,137
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,399,359Expenses 2018: $1,667,491Net Income 2018: -$268,1322018Revenue 2019: $1,684,823Expenses 2019: $1,723,104Net Income 2019: -$38,2812019Revenue 2020: $1,332,075Expenses 2020: $1,649,653Net Income 2020: -$317,5782020Revenue 2021: $2,163,720Expenses 2021: $1,800,201Net Income 2021: $363,5192021Revenue 2022: $1,562,513Expenses 2022: $1,830,371Net Income 2022: -$267,8582022Revenue 2023: $1,492,230Expenses 2023: $1,986,153Net Income 2023: -$493,9232023Revenue 2024: $1,888,664Expenses 2024: $1,925,491Net Income 2024: -$36,8272024

Highlighted filing

2018

Revenue$1,399,359
Expenses$1,667,491
Net Income-$268,132
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,411,651
Mission and Program Overview

Mission

Connecting people to opportunities for lifelong learning, intergenerational relationships, and successful aging.

Connecting people to solutions for lifelong learning, intergenerational relationships, and successful aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,911,773$2,789,965▼ $121,808
Savings and Temporary Cash Investments$745,304$599,320▼ $145,984
Pledges and Grants Receivable$213,700$152,325▼ $61,375
Accounts Receivable$72,538$65,747▼ $6,791
Prepaid Expenses and Deferred Charges$12,677$45,591▲ $32,914
Total Assets$3,955,992$3,652,948▼ $303,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$516,250$484,166▼ $32,084
Accounts Payable and Accrued Expenses$178,473$154,990▼ $23,483
Deferred Revenue-$20,655-
Total Liabilities$694,723$659,811▼ $34,912
Net Assets / Fund Balance
Unrestricted Net Assets$2,811,943$2,701,813▼ $110,130
Temporarily Rstr Net Assets$395,651$291,324▼ $104,327
Permanently Rstr Net Assets$53,675$0▼ $53,675
Total Net Assets Fund Balance$3,261,269$2,993,137▼ $268,132
Total Liabilities and Net Assets / Fund Balance$3,955,992$3,652,948▼ $303,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,442,791$4,810,721$7,253,512
Equipment$22,774$885,670$908,444
Land$269,580-$269,580
Other Land Buildings$54,820-$54,820
Buildings$0$30,420$30,420

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$53,675---$53,675
2017$53,675---$53,675
2016$53,675---$53,675
2015$53,675---$53,675
2014$53,675---$53,675
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie FallcreekCEO/presidentFT$120,682$120,682

Board Members and Trustees

NameTitle
Gregory KlucherChairman
David NachmanVice Chairman
Joseph StramVice Chairman
Marilyn ChormanVice Chairman
Charles SmithDirector
Frederick ClarkeDirector
Jack Alan Bialosky SrDirector
John KingDirector
Joseph FerrittoDirector
Kevin JohnsonDirector
Linda SchneiderDirector
Morris SugermanDirector
Nancy RomeDirector
Patricia BrownellDirector
Paul FreemanDirector
Rich BoysonDirector
Richard BrowdieDirector
Richard CooperDirector
Richard MartinDirector
Rick MartinDirector
Robert Daroff MdDirector
Rosemary PaulDirector
Sally LevineDirector
Susan LapineDirector
James WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,640
Program Service Revenue
$1,052,199
Investment Income
$6,841
Other Revenue
$98,679
All Other Contributions
$241,640
Change in Net Assets
$-268,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,399,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,292
Total Revenue per Audited Statements
$1,411,651
Total Revenue per Form 990
$1,399,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033,443
Salaries, Compensation, and Employee Benefits$634,048
Total Fundraising Expense$80,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$345,752$18,860$38,631$403,243
Occupancy$352,295$486-$352,781
Depreciation Depletion$236,198$32,244$12,253$280,695
Current Officers, Directors, Trustees, and Key Employees$96,546$12,068$12,068$120,682
Fees for Services Other$104,882$4,643-$109,525
Office Expenses$86,548$13,672$8,693$108,913
Other Employee Benefits$52,553$5,270$5,222$63,045
Payroll Taxes$39,743$4,556$2,779$47,078
Insurance$14,900$31,987-$46,887
Travel$34,065$637$939$35,641
Interest-$27,107-$27,107
Information Technology$22,120$16-$22,136
Fees for Services Accounting$2,579$14,366-$16,945
All Other Expenses$1,543$5,977-$7,520
Other Expenses$2,196$942$194$3,332
Advertising$806-$27$833
Fees for Services Legal$120$360-$480
Conferences and Meetings$230--$230
Total Functional Expenses$1,413,494$173,191$80,806$1,667,491

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,679,783
Expenses per Audited Statements$1,667,491
Total Expenses per Form 990$1,667,491
Expenses Not Reported on Form 990$12,292
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,360
Fundraising Direct Expenses$12,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Af - Special Event$65,360$65,360$1,100$64,260
Total Events$65,360$65,360$12,292$53,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is distributed to members of the board of directors for review and consideration prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Directors and key employees are required to sign a statement annually that discloses any existing or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“Compensation for management staff is determined based on four factors. 1) evaluation by the supervisor 2) availability of organizational resources to support any salary increases 3) data provided as to comparability by the annual survey of nonprofit salaries and the survey of salaries for facility personnel 4) approval by the finance committee of the annual budget, approach to compensation and the management compensation plan.”

Form 990, Part VI, Section C, Line 19

“These documents may be requested by interested parties and are thus made available upon request.”

Filing and Contact Details

Filer

Filer Name
Fairhill Partners
EIN
34-1549927
Phone
2164211350
Address
12200 FAIRHILL ROAD, CLEVELAND, OH 44120

Signing Officer

Name
Stephanie J Fallcreek
Title
President/CEO
Phone
2164211350
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie J Fallcreek
Formed
1987
Voting Board Members
25
Independent Board Members
25
Employees
31
Volunteers
197

Preparer

Firm
Card Palmer Sibbison & Co
Address
4545 HINCKLEY PARKWAY, CLEVELAND, OH 44109-6009
Preparer
Daniel S Gibel CPA
Phone
2166216100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fairhill partners (fairhill) is exempt from federal income taxes pursuant to section 501(c)(3) of the internal revenue code. Effective january 1, 2009, fairhill implemented the accounting guidance for uncertainty in income taxes. Fairhill's income tax filings are subject to audit by various taxing authorities. Fairhill's open audit periods are 2015 through 2018. In evaluating fairhill's activities, management believes its position of tax-exempt status is appropriate based on current facts and circumstances. Management has determined that there are no activities unrelated to the purpose of fairhill and therefore no tax is to be recognized.”

Part XI, Line 2D

“Direct fundraising expenses: $12,629”

Part XII, Line 2D

“Direct fundraising expenses: $12,629”

Raw XML AppendixShowing 400 of 650 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178473
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0154990
IRS990/AccountsReceivableGrp/BOYAmt072538
IRS990/AccountsReceivableGrp/EOYAmt065747
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONNECTING PEOPLE TO SOLUTIONS FOR LIFELONG LEARNING, INTERGENERATIONAL RELATIONSHIPS, AND SUCCESSFUL AGING.
IRS990/AdvertisingGrp/FundraisingAmt027
IRS990/AdvertisingGrp/ProgramServicesAmt0806
IRS990/AdvertisingGrp/TotalAmt0833
IRS990/AllOtherContributionsAmt0241640
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05977
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01543
IRS990/AllOtherExpensesGrp/TotalAmt07520
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0STEPHANIE J FALLCREEK DSW
IRS990/BooksInCareOfDetail/PhoneNum02164211350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012200 FAIRHILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044120
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012068
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012068
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt096546
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120682
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0230
IRS990/ConferencesMeetingsGrp/TotalAmt0230
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06841
IRS990/CYOtherExpensesAmt01033443
IRS990/CYOtherRevenueAmt098679
IRS990/CYProgramServiceRevenueAmt01052199
IRS990/CYRevenuesLessExpensesAmt0-268132
IRS990/CYSalariesCompEmpBnftPaidAmt0634048
IRS990/CYTotalExpensesAmt01667491
IRS990/CYTotalFundraisingExpenseAmt080806
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01399359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt020655
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt012253
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032244
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0236198
IRS990/DepreciationDepletionGrp/TotalAmt0280695
IRS990/Desc0LEASING SPACE TO PROVIDERS FOR PROGRAMS AND SERVICES FOR THE OLDER ADULTS, CAREGIVERS AND LIFELONG LEARNING PROGRAMS TO FURTHER THIS ORGANIZATION'S EXEMPT PURPOSES. SEE ATTACHED FOR A LIST OF CAMPUS ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0822288
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014366
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02579
IRS990/FeesForServicesAccountingGrp/TotalAmt016945
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0120
IRS990/FeesForServicesLegalGrp/TotalAmt0480
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04643
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0104882
IRS990/FeesForServicesOtherGrp/TotalAmt0109525
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2555.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK ALAN BIALOSKY SR
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH BOYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BROWDIE
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN CHORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDERICK CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT DAROFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH FERRITTO
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN KING
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY KLUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN LAPINE
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID NACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSEMARY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY ROME
IRS990/Form990PartVIISectionAGrp/PersonNm19LINDA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm20CHARLES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH STRAM
IRS990/Form990PartVIISectionAGrp/PersonNm22MORRIS SUGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm24SALLY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm25STEPHANIE FALLCREEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25120682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012292
IRS990/FundraisingGrossIncomeAmt065360
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01411651
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016
IRS990/InformationTechnologyGrp/ProgramServicesAmt022120
IRS990/InformationTechnologyGrp/TotalAmt022136
IRS990/InsuranceGrp/ManagementAndGeneralAmt031987
IRS990/InsuranceGrp/ProgramServicesAmt014900
IRS990/InsuranceGrp/TotalAmt046887
IRS990/InterestGrp/ManagementAndGeneralAmt027107
IRS990/InterestGrp/TotalAmt027107
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06841
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06841
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05726811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02911773
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02789965
IRS990/LandBldgEquipCostOrOtherBssAmt08516776
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING PEOPLE TO OPPORTUNITIES FOR LIFELONG LEARNING, INTERGENERATIONAL RELATIONSHIPS, AND SUCCESSFUL AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0516250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0484166
IRS990/NetAssetsOrFundBalancesBOYAmt03261269
IRS990/NetAssetsOrFundBalancesEOYAmt02993137
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt0486
IRS990/OccupancyGrp/ProgramServicesAmt0352295
IRS990/OccupancyGrp/TotalAmt0352781
IRS990/OfficeExpensesGrp/FundraisingAmt08693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013672
IRS990/OfficeExpensesGrp/ProgramServicesAmt086548
IRS990/OfficeExpensesGrp/TotalAmt0108913
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063045
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0942
IRS990/OtherExpensesGrp/ProgramServicesAmt08847
IRS990/OtherExpensesGrp/ProgramServicesAmt18038
IRS990/OtherExpensesGrp/ProgramServicesAmt23533
IRS990/OtherExpensesGrp/ProgramServicesAmt32196
IRS990/OtherExpensesGrp/TotalAmt08847
IRS990/OtherExpensesGrp/TotalAmt18038
IRS990/OtherExpensesGrp/TotalAmt23533
IRS990/OtherExpensesGrp/TotalAmt33332
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045611
IRS990/OtherRevenueTotalAmt045611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0345752
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403243
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02779
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04556
IRS990/PayrollTaxesGrp/ProgramServicesAmt039743
IRS990/PayrollTaxesGrp/TotalAmt047078
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt053675
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0213700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045591
IRS990/PrincipalOfficerNm0STEPHANIE J FALLCREEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3LEASE SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0617799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1353057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0617799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1353057

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,652,948
Liabilities
$659,811
Net assets
$2,993,137
Revenue
$1,399,359
Expenses
$1,667,491
Net income
-$268,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.87$2.19$1.89$1.93$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.86$2.23$1.49$1.99$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.80$2.71$1.56$1.83$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.84$3.00$2.16$1.80$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.93$2.64$1.33$1.65$0.32
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.60$2.95$1.68$1.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.66$2.99$1.40$1.67$0.27