Civic Intelligence

Agesmart Community Resources

990 • Fiscal year 2018 • EIN 37-0986597

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 16, 2019

Organization ProfileWWW.AGESMART.ORG

View Organization Page

2365 Country RoadBelleville, IL 62221

(618) 222-2561

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$116,469

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,328,466

Up $651,624 (+39%) from 2017

Net Assets

Up

$883,787

Up $382,657 (+76%) from 2017

Liabilities

Up

$1,444,679

Up $268,967 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin56th percentile

Revenue

Up

$7,981,686

Up $1,680,362 (+27%) from 2017

Expenses

Up

$7,599,029

Up $1,362,222 (+22%) from 2017

Net Income

Up

$382,657

Up $318,140 (+493%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $615,324Liabilities 2015: $380,924Net Assets 2015: $234,4002015Assets 2016: $1,399,452Liabilities 2016: $962,839Net Assets 2016: $436,6132016Assets 2017: $1,676,842Liabilities 2017: $1,175,712Net Assets 2017: $501,1302017Assets 2018: $2,328,466Liabilities 2018: $1,444,679Net Assets 2018: $883,7872018Assets 2019: $2,316,614Liabilities 2019: $1,140,180Net Assets 2019: $1,176,4342019Assets 2020: $3,229,818Liabilities 2020: $1,792,527Net Assets 2020: $1,437,2912020Assets 2022: $2,635,530Liabilities 2022: $1,004,491Net Assets 2022: $1,631,0392022

Highlighted filing

2018

Assets$2,328,466
Liabilities$1,444,679
Net Assets$883,787
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $4,802,138Expenses 2015: $4,775,503Net Income 2015: $26,6352015Revenue 2016: $4,744,656Expenses 2016: $4,542,443Net Income 2016: $202,2132016Revenue 2017: $6,301,324Expenses 2017: $6,236,807Net Income 2017: $64,5172017Revenue 2018: $7,981,686Expenses 2018: $7,599,029Net Income 2018: $382,6572018Revenue 2019: $8,107,817Expenses 2019: $7,815,170Net Income 2019: $292,6472019Revenue 2020: $8,848,254Expenses 2020: $8,587,397Net Income 2020: $260,8572020Revenue 2022: $7,036,315Expenses 2022: $7,051,286Net Income 2022: -$14,9712022

Highlighted filing

2018

Revenue$7,981,686
Expenses$7,599,029
Net Income$382,657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$7,981,686
Mission and Program Overview

Mission

Agesmart community resources enhances the lives of older adults, persons with disabilities and veterans through advocacy, action and answers on aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$326,990$1,186,496▲ $859,506
Accounts Receivable$1,321,036$1,104,766▼ $216,270
Land, Buildings, and Equipment, Net$28,741$37,129▲ $8,388
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$1,676,842$2,328,466▲ $651,624
Liabilities
Grants Payable$1,044,279$1,290,043▲ $245,764
Deferred Revenue$98,173$113,661▲ $15,488
Accounts Payable and Accrued Expenses$33,260$40,975▲ $7,715
Total Liabilities$1,175,712$1,444,679▲ $268,967
Net Assets / Fund Balance
Unrestricted Net Assets$498,697$781,610▲ $282,913
Temporarily Rstr Net Assets$2,433$102,177▲ $99,744
Total Net Assets Fund Balance$501,130$883,787▲ $382,657
Total Liabilities and Net Assets / Fund Balance$1,676,842$2,328,466▲ $651,624

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,129$79,416$116,545
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleBaseOtherTotal
Joy PaethCEO$94,311$22,158$116,469
Nancy LonsdaleCFO$73,809$11,002$84,811
Lana SchmulbachExecutive Ad$42,889$6,848$49,737

Board Members and Trustees

NameTitle
Thomas DawdyPresident
Anita EwingDirector
Beverly SchroederDirector
Dennis FancherDirector
Donna FrederickDirector
Doris StyningerDirector
Eugene DunkleyDirector
Klay TiemannDirector
Rachel LuggeDirector
Rita BoydDirector
Tina Kassing MeurerDirector
Cynthia JohnsonSecretary
Michael NiermannTreasurer
Johnnie AnthonyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,066,698
Program Service Revenue
$0
Investment Income
$13,730
Other Revenue
$2,901,258
Change in Net Assets
$382,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,981,686
Total Revenue per Audited Statements
$7,981,686
Total Revenue per Form 990
$7,981,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,487,312
Salaries, Compensation, and Employee Benefits$784,562
Other Expenses$327,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,487,312--$6,487,312
Other Salaries and Wages-$419,525-$419,525
Current Officers, Directors, Trustees, and Key Employees-$211,009-$211,009
Other Employee Benefits-$76,252-$76,252
Occupancy-$54,000-$54,000
All Other Expenses-$48,800-$48,800
Payroll Taxes-$47,856-$47,856
Pension Plan Contributions-$29,920-$29,920
Office Expenses-$27,687-$27,687
Fees for Services Accounting-$21,185-$21,185
Other Expenses-$8,306-$8,306
Depreciation Depletion-$7,876-$7,876
Conferences and Meetings-$7,009-$7,009
Travel-$4,219-$4,219
Total Functional Expenses$6,487,312$1,111,717$0$7,599,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,599,029
Total Expenses per Audited Statements$7,599,029
Total Expenses per Form 990$7,599,029
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other GranteesAlton, IL3Various Services$2,541,115
Senior Services Plus IncCentralia, ILGovElderly Assistance$1,335,138
Lessie Bates DavisEast St Louis, IL3Nutrition$669,235
Western Egyptian Eoc--Elderly Assistance$329,170
Land of Lincoln Legal AssistanceEast St Louis, IL3Legal/ombudsman$249,000
Healthvisions East St LouisEast St Louis, IL3Transpr/elderly Asst$201,928
Bond County Senior Citizens CenterGreenville, IL3Elderly Assistance$186,732
Clinton County Senior Services IncCarlyle, IL3Elderly Assistance$163,253
Washington County Senior ServicesSteeleville, IL-Elderly Assistance$151,114
Millstadt Township Senior ServicesMillstadt, ILGovElderly Assistance$117,699
Ne Randolph County Senior ServicesSparta, IL3Elderly Assistance$98,987
Collinsville Area Ministerial AssnCollinsville, IL3Elderly Assistance$93,567
Mascoutah Senior Services ProgramMascoutah, IL3Nutrition$82,818
Village of SteelevilleOkawville, IL3Nutrition$51,634
Swic PsopGranite City, ILGovCaregiver Counceling$40,750
Faith in Action EdwardsvilleEdwardsville, IL3Transportation$40,447
Centerstone of Illinois IncAlton, IL3Caregiver Counseling$39,250
South Central Il Mass Transit DistSwansea, IL3Transportation$31,772
Southwestern Illinois VnaBelleville, IL3Elderly Services$30,504
CHILDREN'S HOME & AIDGranite City, IL3Grandparents Srvcs$21,497
Tri-cities Faith in ActionSteeleville, IL3Transportation$11,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Return is examined by finance committee and distributed to entire board for review.”

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

“The board signs the policy annually.”

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

“The agency uses the united way wage and salary survey for non-profit agencies.”

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

“The agency uses the united way wage and salary survey for non-profit agencies.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Agesmart Community Resources
EIN
37-0986597
Phone
6182222561
Address
2365 COUNTRY ROAD, BELLEVILLE, IL 62221

Signing Officer

Name
Joy Paeth
Title
CEO
Phone
6182222561
Signed
2019-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joy Paeth
Voting Board Members
14
Independent Board Members
14
Employees
15

Preparer

Firm
Rice Sullivan LLC
Address
3121 N ILLINOIS ST SUITE A, SWANSEA, IL 62226
Preparer
Bill R Dixon
Phone
6182330186
Supplemental Narrative

Additional Explanations

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

“Other programs for seniors - abuse related, home repair and other services provided to assist or inform seniors of their rights”

Raw XML AppendixShowing 400 of 662 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040975
IRS990/AccountsReceivableGrp/BOYAmt01321036
IRS990/AccountsReceivableGrp/EOYAmt01104766
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AGESMART COMMUNITY RESOURCES ENHANCES THE LIVES OF OLDER ADULTS, PERSONS WITH DISABILITIES AND VETERANS THROUGH ADVOCACY, ACTION AND ANSWERS ON AGING.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt048800
IRS990/AllOtherExpensesGrp/TotalAmt048800
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AGESMART COMMUNITY RESOURCES
IRS990/BooksInCareOfDetail/PhoneNum06182222561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02365 COUNTRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062221
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075
IRS990/CashNonInterestBearingGrp/EOYAmt075
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0211009
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211009
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07009
IRS990/ConferencesMeetingsGrp/TotalAmt07009
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05066698
IRS990/CYGrantsAndSimilarPaidAmt06487312
IRS990/CYInvestmentIncomeAmt013730
IRS990/CYOtherExpensesAmt0327155
IRS990/CYOtherRevenueAmt02901258
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0382657
IRS990/CYSalariesCompEmpBnftPaidAmt0784562
IRS990/CYTotalExpensesAmt07599029
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07981686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt098173
IRS990/DeferredRevenueGrp/EOYAmt0113661
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07876
IRS990/DepreciationDepletionGrp/TotalAmt07876
IRS990/Desc0TITLE III B PROGRAM FOR ELDER AMERICANS - TRANSPORTATION, LEGAL SERVICES, ELDER ABUSE AND SUPPORT OF SENIOR CITIZENS CENTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0905090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021185
IRS990/FeesForServicesAccountingGrp/TotalAmt021185
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1422158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166848
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS DAWDY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHNNIE ANTHONY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL NIERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DORIS STYNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm6KLAY TIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7TINA KASSING MEURER
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL LUGGE
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA FREDERICK
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITA EWING
IRS990/Form990PartVIISectionAGrp/PersonNm12EUGENE DUNKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS FANCHER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOY PAETH
IRS990/Form990PartVIISectionAGrp/PersonNm15NANCY LONSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm16LANA SCHMULBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1573809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1642889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE AD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05066698
IRS990/GrantAmt0905090
IRS990/GrantsPayableGrp/BOYAmt01044279
IRS990/GrantsPayableGrp/EOYAmt01290043
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06487312
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06487312
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07981686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt013730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013730
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037129
IRS990/LandBldgEquipCostOrOtherBssAmt0116545
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AGESMART COMMUNITY RESOURCES ENHANCES THE LIVES OF OLDER ADULTS, PERSONS WITH DISABILITIES AND VETERANS THROUGH ADVOCACY, ACTION AND ANSWERS ON AGING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0501130
IRS990/NetAssetsOrFundBalancesEOYAmt0883787
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054000
IRS990/OccupancyGrp/TotalAmt054000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027687
IRS990/OfficeExpensesGrp/TotalAmt027687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076252
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076252
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1ADVERTISING
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38306
IRS990/OtherExpensesGrp/TotalAmt0113682
IRS990/OtherExpensesGrp/TotalAmt122337
IRS990/OtherExpensesGrp/TotalAmt212054
IRS990/OtherExpensesGrp/TotalAmt38306
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02901258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02901258
IRS990/OtherRevenueTotalAmt02901258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419525
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047856
IRS990/PayrollTaxesGrp/TotalAmt047856
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029920
IRS990/PensionPlanContributionsGrp/TotalAmt029920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOY PAETH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE III C-1 CONGREGATE MEALS FOR SENIORS TITLE III C-2 HOME DELIVERED MEALS FOR SENIORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02369794
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02369794
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS FOR SENIORS - ABUSE RELATED, HOME REPAIR AND OTHER SERVICES PROVIDED TO ASSIST OR INFORM SENIORS OF THEIR RIGHTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03212428
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03212428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04262891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05259635
IRS990/PYInvestmentIncomeAmt03348
IRS990/PYOtherExpensesAmt0268935
IRS990/PYOtherRevenueAmt02035085
IRS990/PYRevenuesLessExpensesAmt064517
IRS990/PYSalariesCompEmpBnftPaidAmt0708237
IRS990/PYTotalExpensesAmt06236807
IRS990/PYTotalRevenueAmt06301324
IRS990/ReconcilationRevenueExpnssAmt0382657
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0326990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01186496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 5,952,123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05066698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04262891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03966000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04594953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04599468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022490010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02901258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02901258
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02035085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0776651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0203617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05952123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79020
IRS990ScheduleA/PublicSupportPY170Pct00.87370
IRS990ScheduleA/PublicSupportTotal170Amt022490010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05066698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04262891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03966000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04594953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04599468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022490010
IRS990ScheduleA/TotalSupportAmt028461346
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt07599029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037129
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116545
IRS990ScheduleD/RevenueSubtotalAmt07981686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037129
IRS990ScheduleD/TotalExpensesPerForm990Amt07599029
IRS990ScheduleD/TotalRevenuePerForm990Amt07981686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07981686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07599029
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0186732
IRS990ScheduleI/RecipientTable/CashGrantAmt139250
IRS990ScheduleI/RecipientTable/CashGrantAmt221497
IRS990ScheduleI/RecipientTable/CashGrantAmt3163253
IRS990ScheduleI/RecipientTable/CashGrantAmt493567
IRS990ScheduleI/RecipientTable/CashGrantAmt540447
IRS990ScheduleI/RecipientTable/CashGrantAmt6201928
IRS990ScheduleI/RecipientTable/CashGrantAmt7249000
IRS990ScheduleI/RecipientTable/CashGrantAmt8669235
IRS990ScheduleI/RecipientTable/CashGrantAmt982818
IRS990ScheduleI/RecipientTable/CashGrantAmt10117699
IRS990ScheduleI/RecipientTable/CashGrantAmt1198987
IRS990ScheduleI/RecipientTable/CashGrantAmt122541115
IRS990ScheduleI/RecipientTable/CashGrantAmt131335138
IRS990ScheduleI/RecipientTable/CashGrantAmt1431772
IRS990ScheduleI/RecipientTable/CashGrantAmt1530504
IRS990ScheduleI/RecipientTable/CashGrantAmt1640750
IRS990ScheduleI/RecipientTable/CashGrantAmt1711702
IRS990ScheduleI/RecipientTable/CashGrantAmt1851634
IRS990ScheduleI/RecipientTable/CashGrantAmt19151114
IRS990ScheduleI/RecipientTable/CashGrantAmt20329170
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/IRCSectionDesc10GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc113
IRS990ScheduleI/RecipientTable/IRCSectionDesc123
IRS990ScheduleI/RecipientTable/IRCSectionDesc13GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc143
IRS990ScheduleI/RecipientTable/IRCSectionDesc153
IRS990ScheduleI/RecipientTable/IRCSectionDesc16GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc173
IRS990ScheduleI/RecipientTable/IRCSectionDesc183
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CAREGIVER COUNSELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANDPARENTS SRVCS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TRANSPORTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TRANSPR/ELDERLY ASST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7LEGAL/OMBUDSMAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12VARIOUS SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TRANSPORTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15ELDERLY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CAREGIVER COUNCELING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17TRANSPORTATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18NUTRITION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19ELDERLY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20ELDERLY ASSISTANCE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,328,466
Liabilities
$1,444,679
Net assets
$883,787
Revenue
$7,981,686
Expenses
$7,599,029
Net income
$382,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.00$1.63$7.04$7.05$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.79$1.44$8.85$8.59$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.14$1.18$8.11$7.82$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.33$1.44$0.88$7.98$7.60$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.18$0.50$6.30$6.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.96$0.44$4.74$4.54$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.38$0.23$4.80$4.78$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits