Civic Intelligence

Serving Our Seniors Inc

990 • Fiscal year 2021 • EIN 34-1840241

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 03, 2022

310 E Boalt StreetSandusky, OH 44870

(419) 625-4942

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

8.5%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$95,968

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

29th percentile

0.9%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.3%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,454,875
Liabilities$82,881
Net Assets$1,371,994

Operations Trend

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

2021

Revenue$1,371,909
Expenses$1,254,770
Net Income$117,139
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,435,380
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.

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103,170$454,457$557,627
Leasehold Improvements$147,697$17,040$164,737

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DaughertyExecutive DiFT$80,598$15,370$95,968

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Sandusky Transit ServiceWeekday Transp.1230 N DEPOT STREET, Sandusky, OH 44870$213,947
Erie County Senior CenterMeals620 E WATER STREET, Sandusky, OH 44870$162,866
Revenue and Support

Revenue Composition

Contributions and Grants
$1,231,678
Program Service Revenue
$4,424
Investment Income
$10,744
Other Revenue
$125,063
All Other Contributions
$149,994
Change in Net Assets
$117,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,435,380
Revenue Not Reported on Financial Statements
$-63,471
Revenue Not Reported on Form 990
$21,586
Other Revenue Adjustments
$-63,471
Total Revenue per Audited Statements
$1,456,966
Total Revenue per Form 990
$1,371,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,930
Fundraising Direct Expenses$63,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magazine Advert$71,930$71,930$63,471$8,459
Total Events$71,930$71,930$63,471$8,459
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
David BrinkOfficerAccounting ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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

Filer Name
Serving Our Seniors Inc
EIN
34-1840241
Phone
4196254942
Address
310 E BOALT STREET, SANDUSKY, OH 44870

Signing Officer

Name
David Brink
Title
Treasurer
Phone
4196241856
Signed
2022-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Daugherty
Formed
1996
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
18
Volunteers
20

Preparer

Firm
Payne Nickles & Company
Address
257 BENEDICT AVENUE BLDG D, NORWALK, OH 44857
Preparer
David W Brink CPA
Phone
4196682552
Supplemental Narrative

Additional Explanations

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

The remaining program services include: prescription medication healthcare advocacy dental services emergency home repair senior advocate program subsidizing

Form 990, Part XI, Line 9

Direct fundraising expense 63,471 direct fundraising expenses -63,471

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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.

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, 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.

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

Direct fundraising expense -63,471

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

Direct fundraising expenses 63,471

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt063471
IRS990/FundraisingGrossIncomeAmt071930
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01081684
IRS990/GrantAmt0213894
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0456849
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0456849
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01435380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04395
IRS990/InformationTechnologyGrp/ProgramServicesAmt05123
IRS990/InformationTechnologyGrp/TotalAmt09518
IRS990/InsuranceGrp/ManagementAndGeneralAmt04048
IRS990/InsuranceGrp/ProgramServicesAmt07362
IRS990/InsuranceGrp/TotalAmt011410
IRS990/InvestmentIncomeGrp/ExclusionAmt05773
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04971
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010744
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0393408
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0212909
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0471497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261367
IRS990/LandBldgEquipCostOrOtherBssAmt0732864
IRS990/LegalDomicileStateCd0OH
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 FUNCTIONAL INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt099100
IRS990/NetAssetsOrFundBalancesBOYAmt01233269
IRS990/NetAssetsOrFundBalancesEOYAmt01371994
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08459
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt08459
IRS990/NetUnrelatedBusTxblIncmAmt07459
IRS990/NetUnrlzdGainsLossesInvstAmt021586
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01151483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01303546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029916
IRS990/OccupancyGrp/ProgramServicesAmt044518
IRS990/OccupancyGrp/TotalAmt074434
IRS990/OfficeExpensesGrp/FundraisingAmt01034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04969
IRS990/OfficeExpensesGrp/ProgramServicesAmt027698
IRS990/OfficeExpensesGrp/TotalAmt033701
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020032
IRS990/OtherAssetsTotalGrp/EOYAmt032319
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012085
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048624
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1SCHLINK FOUNDATION RAMPS
IRS990/OtherExpensesGrp/Desc2PUBLIC AWARENESS
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01318
IRS990/OtherExpensesGrp/ProgramServicesAmt019762
IRS990/OtherExpensesGrp/ProgramServicesAmt118644
IRS990/OtherExpensesGrp/ProgramServicesAmt28306
IRS990/OtherExpensesGrp/TotalAmt01318
IRS990/OtherExpensesGrp/TotalAmt119762
IRS990/OtherExpensesGrp/TotalAmt218644
IRS990/OtherExpensesGrp/TotalAmt38306
IRS990/OtherRevenueMiscGrp/Desc0PPP FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117504
IRS990/OtherRevenueTotalAmt0116604
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241838
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281762
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05505
IRS990/PayrollTaxesGrp/ProgramServicesAmt027986
IRS990/PayrollTaxesGrp/TotalAmt033491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0987
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03596
IRS990/PensionPlanContributionsGrp/TotalAmt04583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012095
IRS990/PrincipalOfficerNm0SUSAN DAUGHERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FALL PREVENTION REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES: TRANSPORTATION:
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES: TRANSPORTATION:
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205673
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0174353
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/ExpenseAmt0401080
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE REMAINING PROGRAM SERVICES INCLUDE: PRESCRIPTION MEDICATION HEALTHCARE ADVOCACY DENTAL SERVICES EMERGENCY HOME REPAIR SENIOR ADVOCATE PROGRAM SUBSIDIZING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0215354
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt068602
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01417649
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0491787
IRS990/PYInvestmentIncomeAmt010739
IRS990/PYOtherExpensesAmt0271083
IRS990/PYOtherRevenueAmt014346
IRS990/PYProgramServiceRevenueAmt05631
IRS990/PYRevenuesLessExpensesAmt0183848
IRS990/PYSalariesCompEmpBnftPaidAmt0501647
IRS990/PYTotalExpensesAmt01264517
IRS990/PYTotalRevenueAmt01448365
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0681618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0797823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 180,504
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0816224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039420
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167630

Document Assets

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Filings

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