Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 39-1217221 • 501(c)3 • Madison, WI
Profile
North/eastside senior coalition, inc.'s mission is to enhance the quality of life for all senior adults by providing programs, advocacy, and resources to assist them to remain independent, active, and influential in the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$0
Down $270,173 (-100%) from 2017
Liabilities
Down$0
Down $53,382 (-100%) from 2017
Net Assets
Down$0
Down $216,791 (-100%) from 2017
Revenue
Down$686,491
Down $11,027 (-1.6%) from 2017
Expenses
Up$902,797
Up $223,661 (+33%) from 2017
Net Income
Down-$216,306
Down $234,688 (-1277%) from 2017
Most recent year
2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.
Nesco helps people to be happy, live well and stay connected as they age.
The mission of north/eastside senior coalition, inc. Is to enhance the quality of life for all senior adults by providing programs, advocacy, and resources to assist them to remain independent, active, and influential in madison's north and eastside community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $104,849 | $97,957 | ▼ $6,892 |
| Accounts Receivable | $23,726 | $22,222 | ▼ $1,504 |
| Investments in Publicly Traded Securities | $19,490 | $19,735 | ▲ $245 |
| Cash and Non-Interest-Bearing Accounts | $19,407 | $19,469 | ▲ $62 |
| Prepaid Expenses and Deferred Charges | $5,843 | $8,315 | ▲ $2,472 |
| Land, Buildings, and Equipment, Net | $4,378 | $1,897 | ▼ $2,481 |
| Total Assets | $193,021 | $186,554 | ▼ $6,467 |
| Other Assets Total | $15,328 | $16,959 | ▲ $1,631 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,317 | $23,866 | ▼ $6,451 |
| Deferred Revenue | $2,525 | $2,474 | ▼ $51 |
| Total Liabilities | $32,842 | $26,340 | ▼ $6,502 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $160,179 | $160,214 | ▲ $35 |
| Total Net Assets Fund Balance | $160,179 | $160,214 | ▲ $35 |
| Total Liabilities and Net Assets / Fund Balance | $193,021 | $186,554 | ▼ $6,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,897 | $52,182 | $54,079 |
| Other Assets Org | $16,959 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $15,328 | $275 | ▲ $2,057 | $701 | $16,959 |
| 2012 | $14,349 | $375 | ▲ $1,327 | $723 | $15,328 |
| 2011 | $15,543 | $485 | ▼ $929 | $750 | $14,349 |
| 2010 | $14,973 | $260 | ▲ $1,087 | $777 | $15,543 |
| 2009 | $13,091 | $450 | ▲ $2,237 | $805 | $14,973 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Krueger | Executive Director | FT | $51,000 | $2,183 | $53,183 |
| Name | Title |
|---|---|
| Paul Van Rooy | President |
| John Bowman | Vice President |
| Carol Peterson | Director |
| Diane Walder | Director |
| Lesleigh Luttrell | Director |
| Linda Jallings | Director |
| Michael Maresh | Director |
| Paulette Siebers | Director |
| Rick Webster | Director |
| Charles Warner | Secretary |
| Walter Sego | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $398,205 |
| Other Expenses | $139,705 |
| Grants and Similar Amounts Paid | $50,665 |
| Total Fundraising Expense | $20,022 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $256,210 | $22,696 | $6,462 | $285,368 |
| Current Officers, Directors, Trustees, and Key Employees | $29,251 | $21,273 | $2,659 | $53,183 |
| Grants to Domestic Orgs | $50,665 | - | - | $50,665 |
| Travel | $32,981 | $454 | $1,647 | $35,082 |
| Office Expenses | $27,427 | $4,358 | $1,214 | $32,999 |
| Occupancy | $24,142 | $3,305 | $560 | $28,007 |
| Other Employee Benefits | $24,088 | $2,961 | $692 | $27,741 |
| Payroll Taxes | $22,028 | $3,339 | $698 | $26,065 |
| Advertising | $9,733 | $1,475 | $3,967 | $15,175 |
| Fees for Services Other | $5,990 | $927 | $728 | $7,645 |
| Insurance | $5,962 | $904 | $189 | $7,055 |
| Fees for Services Accounting | - | $6,420 | - | $6,420 |
| Pension Plan Contributions | $4,942 | $749 | $157 | $5,848 |
| Depreciation Depletion | $2,138 | $293 | $50 | $2,481 |
| Conferences and Meetings | $1,604 | $243 | $51 | $1,898 |
| Information Technology | $948 | - | $948 | $1,896 |
| Other Expenses | - | $1,047 | - | $1,047 |
| Total Functional Expenses | $498,109 | $70,444 | $20,022 | $588,575 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $598,186 |
| Expenses per Audited Statements | $588,575 |
| Total Expenses per Form 990 | $588,575 |
| Expenses Not Reported on Form 990 | $9,611 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 39-1919172 | - | 501(c)(3) | General Support | $28,147 |
| 39-1796793 | - | 501(c)(3) | General Support | $22,518 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,648 |
| Fundraising Direct Expenses | $9,475 |
| Gaming Gross Income | $6,305 |
| Gaming Direct Expenses | $136 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $11,150 | $8,480 | $974 | $7,506 |
| Event 1 | $19,988 | $2,168 | $1,027 | $1,141 |
| Total Events | $31,138 | $10,648 | $9,475 | $1,173 |
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”
“The organization's conflict of interest policy requires all officers and directors to complete a conflict of interest statement annually. The organization's executive director monitors compliance with this requirement by using a checklist to determine which officers and directors have completed the statement. The organization's governing body reviews all conflicts of interest and any person with a conflict of interest must abstain from the governing body's decision making process regarding the transaction involved.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in beneficial interest in assets held by madison community foundatio 2,056.”
“The income from the endowment funds can be used to support the organization's general activities.”
“Change in beneficial interest in assets held by madison community foundation 2,056.”
“Direct expenses reported on form 990, part viii, line 8b -9,611.”
“Direct expenses reported on form 990, part viii, line 8b 9,611.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30317 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23866 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23726 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF NORTH/EASTSIDE SENIOR COALITION, INC. IS TO ENHANCE THE QUALITY OF LIFE FOR ALL SENIOR ADULTS BY PROVIDING PROGRAMS, ADVOCACY, AND RESOURCES TO ASSIST THEM TO REMAIN INDEPENDENT, ACTIVE, AND INFLUENTIAL IN MADISON'S NORTH AND EASTSIDE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3967 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1475 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9733 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15175 |
| IRS990/AllOtherContributionsAmt | 0 | 46355 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES KRUEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082435252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1625 NORTHPORT DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 537042300 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19407 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2659 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 53183 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 51 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 243 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1604 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1898 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20490 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 506605 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50665 |
| IRS990/CYInvestmentIncomeAmt | 0 | 642 |
| IRS990/CYOtherExpensesAmt | 0 | 139705 |
| IRS990/CYOtherRevenueAmt | 0 | 7342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72163 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1823 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 398205 |
| IRS990/CYTotalExpensesAmt | 0 | 588575 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20022 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 586752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2525 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2474 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 50 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 293 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2481 |
| IRS990/Desc | 0 | NORTH/EASTSIDE SENIOR COALITION, INC.'S PRIMARY GOAL IS TO PROVIDE SENIOR ADULTS THE SUPPORT, RESOURCES, AND COMMUNITY SERVICES THEY NEED TO SAFELY REMAIN IN THEIR OWN HOMES. CASE MANAGERS CONDUCT HOME VISITS TO ASSESS THE INDIVIDUAL NEEDS OF EACH SENIOR ADULT AND THEN PROVIDE INFORMATION, REFERRALS, AND ADVOCACY ACCORDING TO THOSE NEEDS. SOME INDIVIDUALS ARE LOOKING FOR SHORT-TERM INFORMATION WHILE OTHERS BENEFIT FROM ONGOING SUPPORT. DURING 2013 CASE MANAGERS PROVIDED OVER 2,700 HOURS OF SERVICE TO 301 CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 204283 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 59284 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6420 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 728 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 927 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5990 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7645 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2183 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL VAN ROOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WALTER SEGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA JALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLEIGH LUTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MARESH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAULETTE SIEBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE WALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES KRUEGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 51000 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 20490 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9475 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10648 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 136 |
| IRS990/GamingGrossIncomeAmt | 0 | 6305 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 366676 |
| IRS990/GrantAmt | 0 | 50665 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50665 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50665 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 596363 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 948 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 948 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1896 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 189 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5962 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 642 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 642 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19490 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 19735 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54079 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 13800 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NORTH/EASTSIDE SENIOR COALITION, INC.'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR ALL SENIOR ADULTS BY PROVIDING PROGRAMS, ADVOCACY, AND RESOURCES TO ASSIST THEM TO REMAIN INDEPENDENT, ACTIVE, AND INFLUENTIAL IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160179 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160214 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1173 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1173 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 6169 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 6169 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -198 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 560 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3305 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24142 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28007 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1214 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4358 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32999 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15328 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16959 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2056 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 692 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24088 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27741 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1047 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1047 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6462 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 285368 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 698 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3339 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26065 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 157 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4942 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5848 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8315 |
| IRS990/PrincipalOfficerNm | 0 | JAMES KRUEGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS WITH OTHER S |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM SERVICES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21360 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE NORTH/EASTSIDE SENIOR COALITION, INC. OFFERS WEEKDAY SOCIAL, EDUCATIONAL, AND EXERCISE PROGRAMS AT WARNER PARK COMMUNITY RECREATION CENTER. CARD GAMES, ENTERTAINMENT, DAY TRIPS, MONTHLY SPELLING BEE, MOVIES, CRAFTS, BINGO, INTERGENERATIONAL PROGRAMS, BOOK DISCUSSION GROUPS, CAREGIVER SUPPORT GROUPS, LOW-VISION SUPPORT GROUPS, BLOOD PRESSURE CLINICS, EXERCISE CLASSES, LANGUAGE CLASSES, COMPUTER ASSISTANCE, INFORMATIONAL PRESENTATIONS, TRANSPORTATION AND FOOT CLINICS KEEP OUR SENIORS ACTIVE WHILE GENERATING LOTS OF FUN! THE ACTIVITIES CALENDAR AS WELL AS THE DINING MENU CAN BE FOUND IN OUR MONTHLY NEWSLETTER, THE GOLDEN TIMES, AND ON OUR WEBSITE. DURING 2013 OVER 24,000 SENIOR ADULTS PARTICIPATED IN THE ORGANIZATION'S PROGRAMS AND ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 88730 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE NORTH/EASTSIDE SENIOR COALITION, INC. HAS A CULTURAL DIVERSITY WITH A PRIMARY GOAL TO REDUCE ISOLATION FOR AFRICAN AMERICAN AND LATINO SENIOR ADULTS. THE PROGRAM IDENTIFIES THE BARRIERS THAT PREVENT THESE SENIORS FROM ACCESSING COMMUNITY SERVICES AND ASSISTS IN REMOVING THESE OBSTACLES. PROGRAMS CENTER AROUND SOCIALIZATION AND BUILDING A SENSE OF COMMUNITY. AFRICAN AMERICAN AND LATINO SENIORS INCREASE THEIR KNOWLEDGE OF COMMUNITY RESOURCES AND BECOME COMFORTABLE ATTENDING COMMUNITY EVENTS. ALL AFRICAN AMERICAN AND LATINO SENIOR ADULTS (55 YEARS AND OLDER) WHO RESIDE IN DANE COUNTY ARE WELCOME TO ATTEND. LATINO PROGRAMS ARE OFFERED IN SPANISH ONLY. THIS PROGRAM ALSO INCLUDES FOCAL POINT WITH THE GOAL OF PROVIDING INFORMATION AND REFERRAL SERVICES; FACILITATION OF SHARING RESOURCES WITHIN THE COMMUNITY AND COORDINATION OF SERVICES TO AVOID DUPLICATION. THE NORTH/EASTSIDE SENIOR COALITION, INC. HAS BEEN ACCREDITED FOR ITS OUTSTANDING WORK BY THE WISCONSIN ASSOCIATION OF SENIOR CENTERS SINCE 2002 AND BY THE NATIONAL INSTITUTE OF SENIOR CENTERS SINCE 2009. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 79093 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THROUGH FUNDING PROVIDED BY THE DANE COUNTY DEPARTMENT OF HUMAN SERVICES, THE NORTH/EASTSIDE SENIOR COALITION OVERSEES NUTRITIOUS LUNCHEONS FOR SENIOR ADULTS AT THREE LOCATIONS ON THE NORTH/EASTSIDE OF MADISON. IN ADDITION TO A DELICIOUS FULL MEAL, SOCIALIZATION, ENTERTAINMENT, AND EDUCATIONAL PROGRAMS ARE PROVIDED PRIOR TO THE MEAL. GUESTS 60 YEARS OF AGE OR OLDER ARE ASKED TO PROVIDE AN ANONYMOUS DONATION. GUESTS UNDER 60 YEARS OF AGE ARE ASKED TO PAY THE FULL COST OF THE MEAL ($7.50). DURING 2013 OVER 16,000 MEALS WERE SERVED TO SENIOR ADULTS THROUGH THE NUTRITION PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE NORTH/EASTSIDE SENIOR COALITION, INC. ALSO PROVIDES A HOME CHORE PROGRAM FOR SENIORS. DEVELOPED IN 1986 TO ASSIST FRAIL, LIMITED INCOME SENIOR ADULTS WITH BASIC HOME CHORES TO HELP THEM REMAIN INDEPENDENT AND IN THEIR OWN HOMES. THE PROGRAM HAS GROWN TO INCLUDE NOT ONLY INDIVIDUAL VOLUNTEERS BUT ALSO GROUPS INTERESTED IN DOING A VOLUNTEER PROJECT FOR AND WITH SENIOR ADULTS. THE PROGRAM HAS ALSO EXPANDED INTO MADISON HIGH SCHOOLS WHERE STUDENTS ARE MATCHED WITH A SENIOR ADULT TO PROVIDE HOUSEHOLD ASSISTANCE AND FRIENDLY VISITATION THROUGHOUT THE SCHOOL TERM. MADISON EAST HIGH SCHOOL WORKS CLOSELY WITH OUR STAFF TO MATCH STUDENTS WITH SENIOR ADULTS IN THE EAST NEIGHBORS JOINING OLDER ADULTS AND YOUTH (ENJOY) PROGRAM. |
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| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 50655 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 21360 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8160 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 2680422 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 54079 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9611 |
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