Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 34-1840241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$1,155,012
Up $72,291 (+6.7%) from 2016
Net Assets
Up$1,053,877
Up $46,598 (+4.6%) from 2016
Liabilities
Up$101,135
Up $25,693 (+34%) from 2016
Revenue
Down$1,158,778
Down $48,762 (-4.0%) from 2016
Expenses
Down$1,120,119
Down $2,162 (-0.2%) from 2016
Net Income
Down$38,659
Down $46,600 (-55%) from 2016
To provide the services that support erie county citizens age 60+ to continue healthy living and to maintain their independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $718,009 | $814,806 | ▲ $96,797 |
| Investments in Publicly Traded Securities | $139,622 | $151,630 | ▲ $12,008 |
| Land, Buildings, and Equipment, Net | $109,154 | $123,151 | ▲ $13,997 |
| Accounts Receivable | $91,873 | $25,990 | ▼ $65,883 |
| Prepaid Expenses and Deferred Charges | $5,031 | $19,121 | ▲ $14,090 |
| Cash and Non-Interest-Bearing Accounts | $546 | $943 | ▲ $397 |
| Total Assets | $1,082,721 | $1,155,012 | ▲ $72,291 |
| Other Assets Total | $18,486 | $19,371 | ▲ $885 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,642 | $73,610 | ▲ $28,968 |
| Deferred Revenue | $30,800 | $27,525 | ▼ $3,275 |
| Total Liabilities | $75,442 | $101,135 | ▲ $25,693 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $949,398 | $985,811 | ▲ $36,413 |
| Temporarily Rstr Net Assets | $42,070 | $51,370 | ▲ $9,300 |
| Permanently Rstr Net Assets | $15,811 | $16,696 | ▲ $885 |
| Total Net Assets Fund Balance | $1,007,279 | $1,053,877 | ▲ $46,598 |
| Total Liabilities and Net Assets / Fund Balance | $1,082,721 | $1,155,012 | ▲ $72,291 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $114,819 | $337,888 | $452,707 |
| Leasehold Improvements | $8,332 | $4,203 | $12,535 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $155,433 | $150 | ▲ $13,670 | - | $168,326 |
| 2015 | $79,808 | $65,830 | ▲ $10,079 | - | $155,433 |
| 2014 | $84,470 | $275 | ▼ $4,646 | - | $79,808 |
| 2013 | $77,391 | $100 | ▲ $7,275 | - | $84,470 |
| 2012 | $72,593 | $100 | ▲ $4,960 | - | $77,391 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Daugherty | Executive Di | FT | $72,800 | $8,602 | $81,402 |
| Name | Title |
|---|---|
| Dick Peitz | President |
| Cathy Zeiher | Trustee |
| Frank Lytle | Trustee |
| John Daniel | Trustee |
| Judy Williams | Trustee |
| Ken Wood | Trustee |
| Marcia Renande | Trustee |
| Miriam Tommas | Trustee |
| Nancy Thornhill | Trustee |
| Pam Mellen | Trustee |
| Richard Grubbe | Trustee |
| Sharon Turini-kent | Trustee |
| Tondra Frisby | Trustee |
| Brenda Register-jones | Secretary |
| Carl Mcgookey | Treasurer |
| Sue Kane | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Erie County Senior Center | Meals | 620 E WATER STREET, Sandusky, OH 44870 | $217,851 |
| Sandusky Transit Service | Weekday Transp. | 1230 N DEPOT STREET, Sandusky, OH 44870 | $137,155 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $452,008 |
| Salaries, Compensation, and Employee Benefits | $369,974 |
| Other Expenses | $298,137 |
| Total Fundraising Expense | $22,306 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $452,008 | - | - | $452,008 |
| Other Salaries and Wages | $191,718 | $28,931 | $16,162 | $236,811 |
| Current Officers, Directors, Trustees, and Key Employees | $62,860 | $20,953 | - | $83,813 |
| Fees for Services Accounting | - | $47,797 | - | $47,797 |
| Occupancy | $29,955 | $17,593 | - | $47,548 |
| Depreciation Depletion | $37,975 | $1,736 | - | $39,711 |
| Payroll Taxes | $22,147 | $4,603 | $1,466 | $28,216 |
| Office Expenses | $14,043 | $8,186 | $450 | $22,679 |
| Other Employee Benefits | $14,932 | $2,960 | - | $17,892 |
| Conferences and Meetings | $17,619 | $140 | - | $17,759 |
| All Other Expenses | $7,571 | $5,322 | $1,970 | $14,863 |
| Insurance | $9,080 | $2,600 | - | $11,680 |
| Other Expenses | $11,230 | $28,647 | - | $11,230 |
| Information Technology | $5,007 | $1,672 | - | $6,679 |
| Travel | $824 | $1,444 | $2,134 | $4,402 |
| Fees for Services Legal | - | $3,742 | - | $3,742 |
| Pension Plan Contributions | $1,702 | $1,416 | $124 | $3,242 |
| Fees for Services Other | - | $342 | - | $342 |
| Interest | - | $116 | - | $116 |
| Total Functional Expenses | $919,613 | $178,200 | $22,306 | $1,120,119 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,202,624 |
| Expenses per Audited Statements | $1,120,119 |
| Total Expenses per Form 990 | $1,120,119 |
| Expenses Not Reported on Form 990 | $82,505 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $96,399 |
| Fundraising Direct Expenses | $70,309 |
| Gaming Gross Income | $24,133 |
| Gaming Direct Expenses | $12,196 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Magazine Advert | $69,050 | $69,050 | $62,000 | $7,050 |
| Spring Luncheon | $16,038 | $16,038 | $2,261 | $13,777 |
| Total Events | $96,399 | $96,399 | $70,309 | $26,090 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Carl E Mcgookey | Officer | Accounting Services | No | $35,597 |
“The treasurer of the organization prepares and reviews the return. The executive director of the organization reviews the return prior to filing.”
“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”
“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.”
“Financial statements are submitted to the county on a quarterly basis at which time they become public record.”
“The remaining program services include: prescription medication alzheimer's program healthcare advocacy dental services emergency home repair handyman services personal care and housekeeping prevention of financial elder abuse ramp installation ray koch memorial fund out-of-town medical transportation”
“Direct fundraising expenses 82,505 direct fundraising expenses -82,505”
“The erie county 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 funds can be used for any purpose designated by the board of trustees.”
“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, 2017 and 2016, 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.”
“Direct fundraising expenses -82,505”
“Direct fundraising expenses 82,505”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | THE FISCAL YEAR ENDED 9-30-11 WAS THE FIRST YEAR FOR WHICH THE ORGANIZATION'S 501(H) ELECTION WAS IN EFFECT. THERE WAS NO LOBBYING ACTIVITY DURING THE FISCAL YEAR ENDED 9-30-12, 9-30-13, 9-30-14, 9-30-15, 9-30-16, OR 9-30-17. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73610 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91873 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25990 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE SERVICES THAT SUPPORT ERIE COUNTY CITIZENS AGE 60+ TO CONTINUE HEALTHY LIVING AND TO MAINTAIN THEIR INDEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 92143 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1970 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5322 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7571 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARL E MCGOOKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196254942 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 422 W MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDUSKY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44870 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20953 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83813 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17619 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17759 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 217851 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 137155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 620 E WATER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1230 N DEPOT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANDUSKY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANDUSKY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44870 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44870 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ERIE COUNTY SENIOR CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SANDUSKY TRANSIT SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEEKDAY TRANSP. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1102386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 452008 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5583 |
| IRS990/CYOtherExpensesAmt | 0 | 298137 |
| IRS990/CYOtherRevenueAmt | 0 | 40477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10332 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 38659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 369974 |
| IRS990/CYTotalExpensesAmt | 0 | 1120119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22306 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1158778 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 30800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27525 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37975 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39711 |
| IRS990/Desc | 0 | TRANSPORTATION PROGRAM - WEEKDAY TRANSPORTATION. THE WEEKDAY TRANSPORTATION PROGRAM WAS DESIGNED TO PROVIDE RIDES FOR SENIOR CITIZENS WITHIN ERIE COUNTY, ALLOWING THEM TO MAINTAIN THEIR INDEPENDENCE. THERE IS A 1.50 FEE EACH WAY FOR BOTH CITY AND RURAL AREAS. CLIENTS THAT CANNOT AFFORD THE FEE ARE ISSUED A PASS IN WHICH THEY PAY 0.50 PER RIDE REGARDLESS OF DESTINATION AND SERVING OUR SENIORS MAKES UP THE DIFFERENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 202140 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47797 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47797 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3742 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3742 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 342 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 342 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8602 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD GRUBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK LYTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCIA RENANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY THORNHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIRIAM TOMMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON TURINI-KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DICK PEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM MELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL MCGOOKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRENDA REGISTER-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUE KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY ZEIHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TONDRA FRISBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUSAN DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 72800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 70309 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 96399 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 12196 |
| IRS990/GamingGrossIncomeAmt | 0 | 24133 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1010243 |
| IRS990/GrantAmt | 0 | 171780 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 452008 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 452008 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1241283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1672 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5007 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6679 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9080 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11680 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 116 |
| IRS990/InterestGrp/TotalAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5583 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5583 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 139622 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 151630 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 342091 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 123151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 465242 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE THE SERVICES THAT SUPPORT ERIE COUNTY CITIZENS AGE 60+ TO CONTINUE HEALTHY LIVING AND TO MAINTAIN THEIR INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1007279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1053877 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 19040 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26090 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 7050 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 11937 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11937 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 6050 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7939 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47548 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 450 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18486 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19371 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2960 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14932 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17892 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS-PRGM SVC |
| IRS990/OtherExpensesGrp/Desc | 2 | PREVENTION OF FINANCIAL E |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28647 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28191 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11230 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BWC REFUND |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2450 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2450 |
| IRS990/OtherRevenueTotalAmt | 0 | 2450 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16162 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28931 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 236811 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1466 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4603 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22147 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28216 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 124 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1702 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3242 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 15811 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 16696 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19121 |
| IRS990/PrincipalOfficerNm | 0 | PAM MELLEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 485000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES: DIABETES EDUCAT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES: TRANSPORTATION: |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES: ONE TIME PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM FEES: MEALS: HOME DEL |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PROGRAM FEES: TRANSPORTATION: |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 435 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 65 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 435 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 65 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 204762 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 172688 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 435 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROBLEM 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/ExpenseAmt | 0 | 240532 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE REMAINING PROGRAM SERVICES INCLUDE: PRESCRIPTION MEDICATION ALZHEIMER'S PROGRAM HEALTHCARE ADVOCACY DENTAL SERVICES EMERGENCY HOME REPAIR HANDYMAN SERVICES PERSONAL CARE AND HOUSEKEEPING PREVENTION OF FINANCIAL ELDER ABUSE RAMP INSTALLATION RAY KOCH MEMORIAL FUND OUT-OF-TOWN MEDICAL TRANSPORTATION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 272179 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 107540 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9832 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1129926 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 508096 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3698 |
| IRS990/PYOtherExpensesAmt | 0 | 250346 |
| IRS990/PYOtherRevenueAmt | 0 | 71069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85259 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 363839 |
| IRS990/PYTotalExpensesAmt | 0 | 1122281 |
| IRS990/PYTotalRevenueAmt | 0 | 1207540 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 38659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 65 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.