Civic Intelligence

Fairhill Partners

990 • Fiscal year 2020 • EIN 34-1549927

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 16, 2021

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$124,037

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,563,474

Up $4,025 (+0.1%) from 2019

Net Assets

Down

$2,637,278

Down $317,578 (-11%) from 2019

Liabilities

Up

$926,196

Up $321,603 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$1,332,075

Down $352,748 (-21%) from 2019

Expenses

Down

$1,649,653

Down $73,451 (-4.3%) from 2019

Net Income

Down

-$317,578

Down $279,297 (-730%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2020

Assets$3,563,474
Liabilities$926,196
Net Assets$2,637,278
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$1,332,075
Expenses$1,649,653
Net Income-$317,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 16, 2021
Return Version
2020v4.1
Gross Receipts
$1,332,075
Mission and Program Overview

Mission

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

Connecting people to opportunities for successful aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,816,564$2,612,267▼ $204,297
Savings and Temporary Cash Investments$525,386$692,122▲ $166,736
Accounts Receivable$113,662$220,403▲ $106,741
Prepaid Expenses and Deferred Charges$38,387$20,482▼ $17,905
Pledges and Grants Receivable$65,450$18,200▼ $47,250
Total Assets$3,559,449$3,563,474▲ $4,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,250$641,305▲ $195,055
Accounts Payable and Accrued Expenses$120,963$266,749▲ $145,786
Deferred Revenue$37,380$18,142▼ $19,238
Total Liabilities$604,593$926,196▲ $321,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,689,369$2,485,735▼ $203,634
Net Assets With Donor Restrictions$265,487$151,543▼ $113,944
Total Net Assets Fund Balance$2,954,856$2,637,278▼ $317,578
Total Liabilities and Net Assets / Fund Balance$3,559,449$3,563,474▲ $4,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,933,278$4,782,245$6,715,523
Leasehold Improvements$344,281$206,870$551,151
Equipment$65,128$327,358$392,486
Land$269,580-$269,580

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$53,675---$53,675
2019$53,675---$53,675
2018$53,675---$53,675
2017$53,675---$53,675
2016$53,675---$53,675
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie FallcreekCEO/presidentFT$124,037$124,037

Board Members and Trustees

NameTitle
Frederick ClarkeChairman
David NachmanVice Chairman
Marilyn ChormanVice Chairman
Charles SmithDirector
Gregory KlucherDirector
James RazzanteDirector
James WallaceDirector
John KingDirector
Joseph FerrittoDirector
Kevin JohnsonDirector
Linda SchneiderDirector
Morris SugermanDirector
Nancy RomeDirector
Orion BellDirector
Patricia BrownellDirector
Paul FreemanDirector
Richard MartinDirector
Rick MartinDirector
Robert Daroff MdDirector
Rosemary PaulDirector
Sally LevineDirector
Susan LapineDirector
Richard CooperSecretary
Rich BoysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,758
Program Service Revenue
$1,106,388
Investment Income
$4,219
Other Revenue
$44,710
All Other Contributions
$176,758
Change in Net Assets
$-317,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,332,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,332,075
Total Revenue per Form 990
$1,332,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,010,164
Salaries, Compensation, and Employee Benefits$639,489
Total Fundraising Expense$52,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,038$52,205$931$396,174
Occupancy$314,938--$314,938
Depreciation Depletion$211,216$36,438$8,170$255,824
Office Expenses$102,875$21,284$11,521$135,680
Current Officers, Directors, Trustees, and Key Employees$99,229$18,605$6,202$124,036
Fees for Services Other$59,143$13,078$22,505$94,726
Other Employee Benefits$57,409$16,596$1,336$75,341
Insurance$47,514$2,040-$49,554
Payroll Taxes$37,355$5,981$602$43,938
Fees for Services Accounting$2,059$31,371-$33,430
All Other Expenses$18,930$13,669$756$33,355
Information Technology$29,275$1,006-$30,281
Interest-$21,268-$21,268
Travel$5,329$122$480$5,931
Conferences and Meetings$4,213$34-$4,247
Advertising$2,909-$180$3,089
Other Expenses$550$708-$1,258
Fees for Services Legal-$360-$360
Total Functional Expenses$1,362,005$234,965$52,683$1,649,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,649,653
Total Expenses per Audited Statements$1,649,653
Total Expenses per Form 990$1,649,653
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,950
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie J Fallcreek
Formed
1987
Legal Domicile
Oh
Voting Board Members
24
Independent Board Members
24
Employees
23
Volunteers
525

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 2017 through 2020. 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.”

Raw XML AppendixShowing 400 of 630 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/BOYAmt0120963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0266749
IRS990/AccountsReceivableGrp/BOYAmt0113662
IRS990/AccountsReceivableGrp/EOYAmt0220403
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONNECTING PEOPLE TO OPPORTUNITIES FOR SUCCESSFUL AGING.
IRS990/AdvertisingGrp/FundraisingAmt0180
IRS990/AdvertisingGrp/ProgramServicesAmt02909
IRS990/AdvertisingGrp/TotalAmt03089
IRS990/AllOtherContributionsAmt0176758
IRS990/AllOtherExpensesGrp/FundraisingAmt0756
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013669
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018930
IRS990/AllOtherExpensesGrp/TotalAmt033355
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06202
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018605
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt099229
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0124036
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt034
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04213
IRS990/ConferencesMeetingsGrp/TotalAmt04247
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04219
IRS990/CYOtherExpensesAmt01010164
IRS990/CYOtherRevenueAmt044710
IRS990/CYProgramServiceRevenueAmt01106388
IRS990/CYRevenuesLessExpensesAmt0-317578
IRS990/CYSalariesCompEmpBnftPaidAmt0639489
IRS990/CYTotalExpensesAmt01649653
IRS990/CYTotalFundraisingExpenseAmt052683
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01332075
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt037380
IRS990/DeferredRevenueGrp/EOYAmt018142
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt08170
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036438
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0211216
IRS990/DepreciationDepletionGrp/TotalAmt0255824
IRS990/Desc0LEASING LONG TERM SPACE AND RENTING SHORT TERM SPACE TO PROVIDERS OF ACTIVITIES, PROGRAMS AND SERVICES THAT ADVANCE FAIRHILL'S MISSION AND SERVE THE COMMUNITY TO FURTHER THE ORGANIZATIONS EXEMPT PURPOSES. SEE ATTACHED FOR A LIST OF CAMPUS ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0265487
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0151543
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0828003
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031371
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02059
IRS990/FeesForServicesAccountingGrp/TotalAmt033430
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesLegalGrp/TotalAmt0360
IRS990/FeesForServicesOtherGrp/FundraisingAmt022505
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013078
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059143
IRS990/FeesForServicesOtherGrp/TotalAmt094726
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/AverageHoursPerWeekRt44.00
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/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2455.00
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/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/PersonNm0ORION BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH BOYSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA BROWNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN CHORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDERICK CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT DAROFF MD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH FERRITTO
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN KING
IRS990/Form990PartVIISectionAGrp/PersonNm11GREGORY KLUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN LAPINE
IRS990/Form990PartVIISectionAGrp/PersonNm13SALLY LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID NACHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROSEMARY PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES RAZZANTE
IRS990/Form990PartVIISectionAGrp/PersonNm19NANCY ROME
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm21CHARLES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22MORRIS SUGERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHANIE 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/ReportableCompFromOrgAmt24124037
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO/PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03950
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01332075
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01006
IRS990/InformationTechnologyGrp/ProgramServicesAmt029275
IRS990/InformationTechnologyGrp/TotalAmt030281
IRS990/InsuranceGrp/ManagementAndGeneralAmt02040
IRS990/InsuranceGrp/ProgramServicesAmt047514
IRS990/InsuranceGrp/TotalAmt049554
IRS990/InterestGrp/ManagementAndGeneralAmt021268
IRS990/InterestGrp/TotalAmt021268
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04219
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05316473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02816564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02612267
IRS990/LandBldgEquipCostOrOtherBssAmt07928740
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING PEOPLE TO OPPORTUNITIES FOR SUCCESSFUL AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0446250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0641305
IRS990/NetAssetsOrFundBalancesBOYAmt02954856
IRS990/NetAssetsOrFundBalancesEOYAmt02637278
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02689369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02485735
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0314938
IRS990/OccupancyGrp/TotalAmt0314938
IRS990/OfficeExpensesGrp/FundraisingAmt011521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021284
IRS990/OfficeExpensesGrp/ProgramServicesAmt0102875
IRS990/OfficeExpensesGrp/TotalAmt0135680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075341
IRS990/OtherExpensesGrp/Desc0LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1708
IRS990/OtherExpensesGrp/ProgramServicesAmt018071
IRS990/OtherExpensesGrp/ProgramServicesAmt14565
IRS990/OtherExpensesGrp/ProgramServicesAmt23387
IRS990/OtherExpensesGrp/ProgramServicesAmt3550
IRS990/OtherExpensesGrp/TotalAmt018271
IRS990/OtherExpensesGrp/TotalAmt14565
IRS990/OtherExpensesGrp/TotalAmt23387
IRS990/OtherExpensesGrp/TotalAmt31258
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040760
IRS990/OtherRevenueTotalAmt040760
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05981
IRS990/PayrollTaxesGrp/ProgramServicesAmt037355
IRS990/PayrollTaxesGrp/TotalAmt043938
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065450
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020482
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/RelatedOrExemptFuncIncomeAmt0596124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412589
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0596124

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,563,474
Liabilities
$926,196
Net assets
$2,637,278
Revenue
$1,332,075
Expenses
$1,649,653
Net income
-$317,578
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.66$2.99$1.40$1.67$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits