Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2021 • EIN 34-1840241
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,454,875
Up $12,922 (+0.9%) from 2020
Net Assets
Up$1,371,994
Up $138,725 (+11%) from 2020
Liabilities
Down$82,881
Down $125,803 (-60%) from 2020
Revenue
Down$1,371,909
Down $76,456 (-5.3%) from 2020
Expenses
Down$1,254,770
Down $9,747 (-0.8%) from 2020
Net Income
Down$117,139
Down $66,709 (-36%) from 2020
To provide the services that support erie county citizens age 60+ to continue healthy living and to maintain their independence.
To provide the services that support erie county citizens age 60+ to continue healthy living and to maintain their functional independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $681,618 | $797,823 | ▲ $116,205 |
| Land, Buildings, and Equipment, Net | $290,290 | $261,367 | ▼ $28,923 |
| Investments in Publicly Traded Securities | $393,408 | $212,909 | ▼ $180,499 |
| Cash and Non-Interest-Bearing Accounts | $1,635 | $121,117 | ▲ $119,482 |
| Accounts Receivable | $42,283 | $17,245 | ▼ $25,038 |
| Prepaid Expenses and Deferred Charges | $12,687 | $12,095 | ▼ $592 |
| Total Assets | $1,441,953 | $1,454,875 | ▲ $12,922 |
| Other Assets Total | $20,032 | $32,319 | ▲ $12,287 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $99,100 | - | - |
| Accounts Payable and Accrued Expenses | $94,714 | $77,871 | ▼ $16,843 |
| Deferred Revenue | $14,870 | $5,010 | ▼ $9,860 |
| Total Liabilities | $208,684 | $82,881 | ▼ $125,803 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,151,483 | $1,303,546 | ▲ $152,063 |
| Net Assets With Donor Restrictions | $81,786 | $68,448 | ▼ $13,338 |
| Total Net Assets Fund Balance | $1,233,269 | $1,371,994 | ▲ $138,725 |
| Total Liabilities and Net Assets / Fund Balance | $1,441,953 | $1,454,875 | ▲ $12,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $103,170 | $454,457 | $557,627 |
| Leasehold Improvements | $147,697 | $17,040 | $164,737 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $180,181 | $36,470 | ▲ $26,631 | $711 | $242,553 |
| 2019 | $179,670 | $7,212 | ▼ $5,330 | $1,371 | $180,181 |
| 2018 | $171,428 | $7,251 | ▲ $891 | - | $179,670 |
| 2017 | $168,326 | - | ▲ $3,102 | - | $171,428 |
| 2016 | $155,433 | $150 | ▲ $13,670 | - | $168,326 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Daugherty | Executive Di | FT | $80,598 | $15,370 | $95,968 |
| Name | Title |
|---|---|
| Sparky Weilnau | President |
| Cathy Kirby | Trustee |
| Darlene Walk | Trustee |
| Janis Grose | Trustee |
| Judy Williams | Trustee |
| Ken Wood | Trustee |
| Linda Eyerman | Trustee |
| Marcia Renande | Trustee |
| Miriam Tommas | Trustee |
| Patti Krewson | Trustee |
| Richard Grubbe | Trustee |
| Steve Hafner | Trustee |
| Brenda Register-jones | Secretary |
| David Brink | Treasurer |
| Sharon Turini-kent | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sandusky Transit Service | Weekday Transp. | 1230 N DEPOT STREET, Sandusky, OH 44870 | $213,947 |
| Erie County Senior Center | Meals | 620 E WATER STREET, Sandusky, OH 44870 | $162,866 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $468,940 |
| Grants and Similar Amounts Paid | $456,849 |
| Other Expenses | $328,981 |
| Total Fundraising Expense | $3,271 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $456,849 | - | - | $456,849 |
| Other Salaries and Wages | $241,838 | $39,924 | - | $281,762 |
| Current Officers, Directors, Trustees, and Key Employees | $75,360 | $25,120 | - | $100,480 |
| Occupancy | $44,518 | $29,916 | - | $74,434 |
| Fees for Services Accounting | - | $63,911 | - | $63,911 |
| Depreciation Depletion | $45,204 | $13,961 | - | $59,165 |
| Other Employee Benefits | $36,539 | $12,085 | - | $48,624 |
| Office Expenses | $27,698 | $4,969 | $1,034 | $33,701 |
| Payroll Taxes | $27,986 | $5,505 | - | $33,491 |
| All Other Expenses | $16,330 | $3,235 | $919 | $20,484 |
| Insurance | $7,362 | $4,048 | - | $11,410 |
| Information Technology | $5,123 | $4,395 | - | $9,518 |
| Other Expenses | $8,306 | - | $1,318 | $8,306 |
| Pension Plan Contributions | $3,596 | $987 | - | $4,583 |
| Fees for Services Legal | - | $4,376 | - | $4,376 |
| Travel | - | $2,445 | - | $2,445 |
| Conferences and Meetings | $986 | $321 | - | $1,307 |
| Fees for Services Other | - | $200 | - | $200 |
| Total Functional Expenses | $1,036,101 | $215,398 | $3,271 | $1,254,770 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,318,241 |
| Expenses per Audited Statements | $1,254,770 |
| Total Expenses per Form 990 | $1,254,770 |
| Expenses Not Reported on Form 990 | $63,471 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,930 |
| Fundraising Direct Expenses | $63,471 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Magazine Advert | $71,930 | $71,930 | $63,471 | $8,459 |
| Total Events | $71,930 | $71,930 | $63,471 | $8,459 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Brink | Officer | Accounting Services | No | - |
“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 healthcare advocacy dental services emergency home repair senior advocate program subsidizing”
“Direct fundraising expense 63,471 direct fundraising expenses -63,471”
“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, 2021 and 2020, 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 expense -63,471”
“Direct fundraising expenses 63,471”
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, 9-30-17, 9-30-18, 9-30-19, 9-30-20 OR 9-30-21. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77871 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17245 |
| 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 FUNCTIONAL INDEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 149994 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 919 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3235 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16330 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20484 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID BRINK |
| 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/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100480 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 321 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 986 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1307 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 213947 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162866 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1230 N DEPOT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 620 E WATER 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 | SANDUSKY TRANSIT SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ERIE COUNTY SENIOR CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEEKDAY TRANSP. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEALS |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1231678 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 456849 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10744 |
| IRS990/CYOtherExpensesAmt | 0 | 328981 |
| IRS990/CYOtherRevenueAmt | 0 | 125063 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 468940 |
| IRS990/CYTotalExpensesAmt | 0 | 1254770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3271 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1371909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14870 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5010 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13961 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59165 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81786 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 68448 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 213994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63911 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63911 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4376 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4376 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| 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/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 | 15370 |
| 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/PersonNm | 0 | SUSAN DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA EYERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANIS GROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD GRUBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HAFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTI KREWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRENDA REGISTER-JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCIA RENANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIRIAM TOMMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHARON TURINI-KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DARLENE WALK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SPARKY WEILNAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEN WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80598 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| 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 | 63471 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71930 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1081684 |
| IRS990/GrantAmt | 0 | 213894 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 456849 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 456849 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1435380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4395 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5123 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9518 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4048 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7362 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5773 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4971 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10744 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 393408 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 212909 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 471497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 290290 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 261367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 732864 |
| 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 FUNCTIONAL INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 99100 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1233269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1371994 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8459 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 8459 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 7459 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 21586 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1151483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1303546 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29916 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44518 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74434 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1034 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27698 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33701 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20032 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32319 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12085 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48624 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHLINK FOUNDATION RAMPS |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC AWARENESS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8306 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19762 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8306 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17504 |
| IRS990/OtherRevenueTotalAmt | 0 | 116604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 281762 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5505 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27986 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33491 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 987 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3596 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4583 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12095 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN DAUGHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FALL PREVENTION REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES: TRANSPORTATION: |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES: TRANSPORTATION: |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30 |
| 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 | 205673 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 174353 |
| 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 | 401080 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE REMAINING PROGRAM SERVICES INCLUDE: PRESCRIPTION MEDICATION HEALTHCARE ADVOCACY DENTAL SERVICES EMERGENCY HOME REPAIR SENIOR ADVOCATE PROGRAM SUBSIDIZING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 215354 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 68602 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 4394 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1417649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 491787 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10739 |
| IRS990/PYOtherExpensesAmt | 0 | 271083 |
| IRS990/PYOtherRevenueAmt | 0 | 14346 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 501647 |
| IRS990/PYTotalExpensesAmt | 0 | 1264517 |
| IRS990/PYTotalRevenueAmt | 0 | 1448365 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117139 |
| 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 | 30 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 681618 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 797823 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 180,504 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 149994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 816224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9986 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39420 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 167630 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.