Civic Intelligence

Serving Our Seniors Inc

990 • Fiscal year 2014 • EIN 34-1840241

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 08, 2015

Organization ProfileSERVINGOURSENIORS.ORG
310 E Boalt Street44870

(419) 625-4942

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,001

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$993,349

Down $6,516 (-0.7%) from 2013

Net Assets

Down

$885,086

Down $11,458 (-1.3%) from 2013

Liabilities

Up

$108,263

Up $4,942 (+4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin35th percentile

Revenue

$1,089,014

No earlier filing loaded for comparison.

Expenses

Down

$1,104,924

Down $19,564 (-1.7%) from 2013

Net Income

-$15,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $975,766Liabilities 2010: $79,395Net Assets 2010: $896,3712010Assets 2011: $1,118,273Liabilities 2011: $116,668Net Assets 2011: $1,001,6052011Assets 2012: $1,001,168Liabilities 2012: $97,733Net Assets 2012: $903,4352012Assets 2013: $999,865Liabilities 2013: $103,321Net Assets 2013: $896,5442013Assets 2014: $993,349Liabilities 2014: $108,263Net Assets 2014: $885,0862014Assets 2015: $1,025,704Liabilities 2015: $111,572Net Assets 2015: $914,1322015Assets 2016: $1,082,721Liabilities 2016: $75,442Net Assets 2016: $1,007,2792016Assets 2017: $1,155,012Liabilities 2017: $101,135Net Assets 2017: $1,053,8772017Assets 2018: $1,212,927Liabilities 2018: $94,049Net Assets 2018: $1,118,8782018Assets 2019: $1,141,716Liabilities 2019: $84,739Net Assets 2019: $1,056,9772019Assets 2020: $1,441,953Liabilities 2020: $208,684Net Assets 2020: $1,233,2692020Assets 2021: $1,454,875Liabilities 2021: $82,881Net Assets 2021: $1,371,9942021Assets 2022: $2,039,207Liabilities 2022: $91,801Net Assets 2022: $1,947,4062022Assets 2023: $2,959,313Liabilities 2023: $476,591Net Assets 2023: $2,482,7222023Assets 2024: $3,202,099Liabilities 2024: $404,146Net Assets 2024: $2,797,9532024

Highlighted filing

2014

Assets$993,349
Liabilities$108,263
Net Assets$885,086
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,079,9802010Expenses 2011: $983,0062011Expenses 2012: $1,203,0152012Expenses 2013: $1,124,4882013Revenue 2014: $1,089,014Expenses 2014: $1,104,924Net Income 2014: -$15,9102014Revenue 2015: $1,131,684Expenses 2015: $1,094,980Net Income 2015: $36,7042015Revenue 2016: $1,207,540Expenses 2016: $1,122,281Net Income 2016: $85,2592016Revenue 2017: $1,158,778Expenses 2017: $1,120,119Net Income 2017: $38,6592017Revenue 2018: $1,247,598Expenses 2018: $1,179,220Net Income 2018: $68,3782018Revenue 2019: $1,210,724Expenses 2019: $1,274,178Net Income 2019: -$63,4542019Revenue 2020: $1,448,365Expenses 2020: $1,264,517Net Income 2020: $183,8482020Revenue 2021: $1,371,909Expenses 2021: $1,254,770Net Income 2021: $117,1392021Revenue 2022: $1,991,801Expenses 2022: $1,360,768Net Income 2022: $631,0332022Revenue 2023: $1,990,133Expenses 2023: $1,460,393Net Income 2023: $529,7402023Revenue 2024: $1,973,082Expenses 2024: $1,721,826Net Income 2024: $251,2562024

Highlighted filing

2014

Revenue$1,089,014
Expenses$1,104,924
Net Income-$15,910
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 8, 2015
Return Version
2013v4.0
Gross Receipts
$1,173,502
Mission and Program Overview

Mission

To provide the services that support erie county citizens age 60+ to continue healthy living and to maintain their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$737,670$722,114▼ $15,556
Land, Buildings, and Equipment, Net$151,297$126,066▼ $25,231
Investments in Publicly Traded Securities$63,298$69,456▲ $6,158
Accounts Receivable$20,000$31,568▲ $11,568
Prepaid Expenses and Deferred Charges$8,510$21,057▲ $12,547
Cash and Non-Interest-Bearing Accounts$2,067$5,144▲ $3,077
Total Assets$999,865$993,349▼ $6,516
Other Assets Total$17,023$17,944▲ $921
Liabilities
Accounts Payable and Accrued Expenses$83,621$63,883▼ $19,738
Deferred Revenue$19,700$43,690▲ $23,990
Other Liabilities-$690-
Total Liabilities$103,321$108,263▲ $4,942
Net Assets / Fund Balance
Unrestricted Net Assets$868,109$861,480▼ $6,629
Permanently Rstr Net Assets$14,093$15,014▲ $921
Temporarily Rstr Net Assets$14,342$8,592▼ $5,750
Total Net Assets Fund Balance$896,544$885,086▼ $11,458
Total Liabilities and Net Assets / Fund Balance$999,865$993,349▼ $6,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$115,048$241,200$356,248
Leasehold Improvements$11,018$1,517$12,535

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$77,391$100▲ $7,275-$84,470
2012$72,593$100▲ $4,960-$77,391
2011$63,464$1,000▲ $8,356-$72,593
2010$65,679$100▼ $658$1,431$63,464
2009$63,536-▲ $3,891$1,733$65,679
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DaughertyExecutive DiFT$67,615$7,386$75,001

Board Members and Trustees

NameTitle
Pam MellenPresident
Frank LytleTrustee
John DanielTrustee
John HufnagleTrustee
Judy WilliamsTrustee
Marcia RenandeTrustee
Miriam TommasTrustee
Nancy ThornhillTrustee
Richard GrubbeTrustee
Sharon Turini-kentTrustee
Sue KimballTrustee
Tim DunlapTrustee
Brenda Register-jonesSecretary
Carl McgookeyTreasurer
Carla MitchellVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Sandusky Transit ServiceWeekday Transp.-$148,755
Erie County Senior CenterMeals-$146,846
Revenue and Support

Revenue Composition

Contributions and Grants
$1,060,463
Program Service Revenue
$4,650
Investment Income
$7,144
Other Revenue
$16,757
All Other Contributions
$30,224
Change in Net Assets
$-15,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,243
Revenue Not Reported on Financial Statements
$-84,229
Revenue Not Reported on Form 990
$4,452
Other Revenue Adjustments
$-84,229
Total Revenue per Audited Statements
$1,177,695
Total Revenue per Form 990
$1,089,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$526,851
Salaries, Compensation, and Employee Benefits$342,519
Other Expenses$235,554
Total Fundraising Expense$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$517,902--$517,902
Other Salaries and Wages$174,724$42,149-$216,873
Current Officers, Directors, Trustees, and Key Employees$57,410$19,137-$76,547
Occupancy$26,476$16,921-$43,397
Depreciation Depletion$39,333$2,450-$41,783
Fees for Services Accounting-$36,224-$36,224
Payroll Taxes$21,664$4,891-$26,555
Office Expenses$17,139$7,399-$24,538
Other Employee Benefits$12,246$6,751-$18,997
Conferences and Meetings$15,552$825-$16,377
All Other Expenses$10,520$1,438$100$12,058
Insurance$7,070$2,332-$9,402
Grants to Domestic Orgs$8,949--$8,949
Information Technology$2,611$4,023-$6,634
Other Expenses$4,907$19,012-$4,907
Pension Plan Contributions$1,854$1,693-$3,547
Travel$1,354$2,029-$3,383
Fees for Services Other-$1,773-$1,773
Fees for Services Legal$15$989-$1,004
Total Functional Expenses$934,788$170,036$100$1,104,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,189,153
Expenses per Audited Statements$1,104,924
Total Expenses per Form 990$1,104,924
Expenses Not Reported on Form 990$84,229
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
99-9999999-GovPurchase of Mini Bus$8,949
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,654
Fundraising Direct Expenses$77,155
Gaming Gross Income$13,577
Gaming Direct Expenses$7,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,925$59,925$59,064$861
Event 2$13,022$13,022$8,914$4,108
Total Events$81,748$81,748$76,613$5,135
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carl E McgookeyOfficerAccounting ServicesNo$27,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Symposium Deposits$690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The treasurer of the organization prepares and reviews the return. The executive director of the organization reviews the return prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members, officers, and committee members with board designated powers are required to sign a statement annually affirming that such person: - has received a copy of the conflicts of interest policy, - has read and understands the policy, - has agreed to comply with the policy, and - understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic reviews are conducted on: - compensation agreements - arrangements with service organizations - agreements to provide services to other service providers, employees, and third party payors”

Form 990, Page 6, Part VI, Line 15A

“The executive officers review and document the executive director's compensation on an annual basis. The review includes a study of comparable non-profit organziation salaries within the county, as well as consideration of job performance and cost of living.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are submitted to the county on a quarterly basis at which time they become public record.”

Filing and Contact Details

Filer

EIN
34-1840241
Phone
4196254942

Signing Officer

Name
Carl E Mcgookey
Title
Treasurer
Phone
4196254942
Signed
2015-07-08

Organization Details

Principal Officer
Sue Daugherty
Formed
1996
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
17
Volunteers
44

Preparer

Preparer
Carl Mcgookey CPA Cva Cgma
Phone
4196254942
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The remaining program services include: prescription medication alzheimers program healthcare advocacy dental services emergency home repair handyman services home sensor project personal care and housekeeping prevention of financial elder abuse ramp installation out-of-town medical transportation”

Form 990, Part XI, Line 9

“Direct fundraising expenses 84,229 direct fundraising expenses -84,229”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The sandusky community foundation fund is to be used for general support of the organization's operations and programs. The fund is permanently restricted. The edward jones fund can be used for any purpose designated by the board of trustees.”

Schedule D, Page 3, Part X

“The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization's policy is to record interest and penalties on uncertain tax provisions as income tax expense. As of september 30, 2014 and 2013, the organization has no accrued taxes, interest or penalties related to uncertain tax positions. The organization estimates the unrecognized tax benefit will not change significantly within the next twelve months.”

Schedule D, Page 4, Part XI, Line 4B

“Direct fundraising expenses -84,229”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 84,229”

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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/ReportableCompFromOrgAmt1567615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01996
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt077155
IRS990/FundraisingGrossIncomeAmt084654
IRS990/GainOrLossGrp/OtherAmt03766
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt07074
IRS990/GamingGrossIncomeAmt013577
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01030239
IRS990/GrantAmt0157704
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0517902
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0517902
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08949
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08949
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04025
IRS990/GrossReceiptsAmt01173502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04023
IRS990/InformationTechnologyGrp/ProgramServicesAmt02611
IRS990/InformationTechnologyGrp/TotalAmt06634
IRS990/InsuranceGrp/ManagementAndGeneralAmt02332
IRS990/InsuranceGrp/ProgramServicesAmt07070
IRS990/InsuranceGrp/TotalAmt09402
IRS990/InvestmentIncomeGrp/ExclusionAmt03378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03378
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt069456
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126066
IRS990/LandBldgEquipCostOrOtherBssAmt0368783
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0259
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE SERVICES THAT SUPPORT ERIE COUNTY CITIZENS AGE 60+ TO CONTINUE HEALTHY LIVING AND TO MAINTAIN THEIR INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0896544
IRS990/NetAssetsOrFundBalancesEOYAmt0885086
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03766
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03766
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07499
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt02361
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06503
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06503
IRS990/NetUnrelatedBusTxblIncmAmt01361
IRS990/NetUnrlzdGainsLossesInvstAmt04452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016921
IRS990/OccupancyGrp/ProgramServicesAmt026476
IRS990/OccupancyGrp/TotalAmt043397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07399
IRS990/OfficeExpensesGrp/ProgramServicesAmt017139
IRS990/OfficeExpensesGrp/TotalAmt024538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017023
IRS990/OtherAssetsTotalGrp/EOYAmt017944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018997
IRS990/OtherExpensesGrp/Desc0PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc1VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PREV ELDER ABUSE: SYMPOSI
IRS990/OtherExpensesGrp/Desc3FUNCTIONAL CAPACITY ASSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019012
IRS990/OtherExpensesGrp/ProgramServicesAmt08391
IRS990/OtherExpensesGrp/ProgramServicesAmt16671
IRS990/OtherExpensesGrp/ProgramServicesAmt24907
IRS990/OtherExpensesGrp/TotalAmt019012
IRS990/OtherExpensesGrp/TotalAmt18391
IRS990/OtherExpensesGrp/TotalAmt26671
IRS990/OtherExpensesGrp/TotalAmt34907
IRS990/OtherLiabilitiesGrp/EOYAmt0690
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02755
IRS990/OtherRevenueTotalAmt02755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042149
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216873
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04891
IRS990/PayrollTaxesGrp/ProgramServicesAmt021664
IRS990/PayrollTaxesGrp/TotalAmt026555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01693
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01854
IRS990/PensionPlanContributionsGrp/TotalAmt03547
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014093
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015014
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021057
IRS990/PrincipalOfficerNm0SUE DAUGHERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION: OUT OF TOWN
IRS990/ProgramServiceRevenueGrp/Desc1MEALS: ERIE COUNTY FAIR
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION: WEEKDAY
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4ONE TIME PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02346
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02346
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4220
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME DELIVERED MEAL PROGRAM. DESIGNED TO ADDRESS NUTRITIONAL RISK IN THE RURAL POPULATION OF SENIOR CITIZENS. MONDAY - FRIDAY A HOT, HOME DELIVERED MEAL IS TAKEN TO THE HOME OF AN ERIE COUNTY RESIDENT, AGE 60+, LIVING IN THE RURAL ASPECTS OF ERIE COUNTY. 21,385 MEALS WERE PROVIDED DURING THE TAX YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194182
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0170716
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100
IRS990/ProgSrvcAccomActy3Grp/Desc0PROBLEM SOLVING & ADVOCACY PROGRAMS. SERVING OUR SENIORS IS AVAILABLE BY TELEPHONE AND FOR HOME VISITS TO HELP ERIE COUNTY OLDER ADULTS WITH THEIR QUESTIONS, PROBLEMS OR CONCERNS. THIS IS THE MOST WIDELY USED PROGRAM AND IS FREE TO ANY ERIE COUNTY OLDER ADULT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0226945
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REMAINING PROGRAM SERVICES INCLUDE: PRESCRIPTION MEDICATION ALZHEIMERS PROGRAM HEALTHCARE ADVOCACY DENTAL SERVICES EMERGENCY HOME REPAIR HANDYMAN SERVICES HOME SENSOR PROJECT PERSONAL CARE AND HOUSEKEEPING PREVENTION OF FINANCIAL ELDER ABUSE RAMP INSTALLATION OUT-OF-TOWN MEDICAL TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0353862
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0198431
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01083156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0542761
IRS990/PYInvestmentIncomeAmt0-3443
IRS990/PYOtherExpensesAmt0253538
IRS990/PYOtherRevenueAmt029958
IRS990/PYProgramServiceRevenueAmt04920
IRS990/PYRevenuesLessExpensesAmt0-9897
IRS990/PYSalariesCompEmpBnftPaidAmt0328189
IRS990/PYTotalExpensesAmt01124488
IRS990/PYTotalRevenueAmt01114591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15910
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0598
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0722114
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045381

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,349
Liabilities
$108,263
Net assets
$885,086
Revenue
$1,089,014
Expenses
$1,104,924
Net income
-$15,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.40$2.80$1.97$1.72$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.48$2.48$1.99$1.46$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.09$1.95$1.99$1.36$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.08$1.37$1.37$1.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.21$1.23$1.45$1.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$1.21$1.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.25$1.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.10$1.05$1.16$1.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.01$1.21$1.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.91$1.13$1.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.89$1.09$1.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.90$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.90$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.12$1.00$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.08$0.90$1.08