Civic Intelligence

Marinette County Elderly Services

EIN 39-1338524 • 501(c)3 • Crivitz, WI

View Organization Page

Profile

Our mission at Marinette County Elderly Services is to assist older persons in maintaining a longer, healthier, and more fulfilled life.

PO Box 456Crivitz, WI 54114

www.mces.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$64,596

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$878,613

Up $293 (+0.0%) from 2023

Liabilities

Down

$337,901

Down $924 (-0.3%) from 2023

Net Assets

Up

$540,712

Up $1,217 (+0.2%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$1,025,304

Down $114,709 (-10%) from 2023

Expenses

Down

$1,024,087

Down $103,126 (-9.1%) from 2023

Net Income

Down

$1,217

Down $11,583 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $287,743Liabilities 2011: $46,097Net Assets 2011: $241,6462011Assets 2012: $283,817Liabilities 2012: $47,995Net Assets 2012: $235,8222012Assets 2013: $312,753Liabilities 2013: $56,571Net Assets 2013: $256,1822013Assets 2014: $317,414Liabilities 2014: $61,992Net Assets 2014: $255,4222014Assets 2015: $360,966Liabilities 2015: $77,378Net Assets 2015: $283,5882015Assets 2016: $604,287Liabilities 2016: $316,574Net Assets 2016: $287,7132016Assets 2017: $698,095Liabilities 2017: $395,103Net Assets 2017: $302,9922017Assets 2018: $720,861Liabilities 2018: $383,403Net Assets 2018: $337,4582018Assets 2019: $720,139Liabilities 2019: $380,926Net Assets 2019: $339,2132019Assets 2020: $846,555Liabilities 2020: $392,131Net Assets 2020: $454,4242020Assets 2021: $795,925Liabilities 2021: $380,084Net Assets 2021: $415,8412021Assets 2022: $971,523Liabilities 2022: $444,828Net Assets 2022: $526,6952022Assets 2023: $878,320Liabilities 2023: $338,825Net Assets 2023: $539,4952023Assets 2024: $878,613Liabilities 2024: $337,901Net Assets 2024: $540,7122024

Highlighted filing

2024

Assets$878,613
Liabilities$337,901
Net Assets$540,712
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $970,214Expenses 2011: $963,717Net Income 2011: $6,4972011Revenue 2012: $976,080Expenses 2012: $981,904Net Income 2012: -$5,8242012Revenue 2013: $986,553Expenses 2013: $966,893Net Income 2013: $19,6602013Revenue 2014: $1,029,947Expenses 2014: $1,030,707Net Income 2014: -$7602014Revenue 2015: $1,010,965Expenses 2015: $982,799Net Income 2015: $28,1662015Revenue 2016: $723,760Expenses 2016: $946,765Net Income 2016: -$223,0052016Revenue 2017: $998,221Expenses 2017: $982,942Net Income 2017: $15,2792017Revenue 2018: $986,273Expenses 2018: $949,274Net Income 2018: $36,9992018Revenue 2019: $951,257Expenses 2019: $932,874Net Income 2019: $18,3832019Revenue 2020: $1,087,366Expenses 2020: $972,155Net Income 2020: $115,2112020Revenue 2021: $1,051,863Expenses 2021: $1,092,481Net Income 2021: -$40,6182021Revenue 2022: $1,191,118Expenses 2022: $1,080,264Net Income 2022: $110,8542022Revenue 2023: $1,140,013Expenses 2023: $1,127,213Net Income 2023: $12,8002023Revenue 2024: $1,025,304Expenses 2024: $1,024,087Net Income 2024: $1,2172024

Highlighted filing

2024

Revenue$1,025,304
Expenses$1,024,087
Net Income$1,217
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$878,613
Liabilities
$337,901
Net assets
$540,712
Revenue
$1,025,304
Expenses
$1,024,087
Net income
$1,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.34$0.54$1.03$1.02$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.34$0.54$1.14$1.13$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.44$0.53$1.19$1.08$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.38$0.42$1.05$1.09$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.39$0.45$1.09$0.97$0.12
2019Summary only. Only limited summary data is available for this year.$0.72$0.38$0.34$0.95$0.93$0.02
2018Summary only. Only limited summary data is available for this year.$0.72$0.38$0.34$0.99$0.95$0.04
2017Summary only. Only limited summary data is available for this year.$0.70$0.40$0.30$1.00$0.98$0.02
2016Summary only. Only limited summary data is available for this year.$0.60$0.32$0.29$0.72$0.95$0.22
2015Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$1.01$0.98$0.03
2014Summary only. Only limited summary data is available for this year.$0.32$0.06$0.26$1.03$1.03$0.00
2013Summary only. Only limited summary data is available for this year.$0.31$0.06$0.26$0.99$0.97$0.02
2012Summary only. Only limited summary data is available for this year.$0.28$0.05$0.24$0.98$0.98$0.01
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.97$0.96$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.0
Gross Receipts
$1,051,863
Mission and Program Overview

Mission

Our mission at Marinette County Elderly Services is to assist older persons in maintaining a longer, healthier, and more fulfilled life.

We provide supportive programs for senior citizens in Marinette County, Wisconsin. This would include congregate and home delivered meals, transportation, legal/benefit counseling, Alzheimer's and Family Caregiver Support, health promotion, disease prevention, information and assistance and nutrition education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$548,723$505,395▼ $43,328
Savings and Temporary Cash Investments$167,430$167,698▲ $268
Pledges and Grants Receivable$122,422$111,187▼ $11,235
Accounts Receivable$7,980$11,645▲ $3,665
Total Assets$846,555$795,925▼ $50,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,695$301,915▼ $25,780
Accounts Payable and Accrued Expenses$64,436$78,169▲ $13,733
Total Liabilities$392,131$380,084▼ $12,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$454,424$415,841▼ $38,583
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$454,424$415,841▼ $38,583
Total Liabilities and Net Assets / Fund Balance$846,555$795,925▼ $50,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,997$43,683$0
Other Land Buildings$71,398$243,797$0
Land$45,000-$0
Equipment$0$10,000$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam Mueller JohnsonExecutive DirectorFT$39,187$14,850$54,037
Olivia CherryExecutive DirectorFT$48,425-$48,425

Board Members and Trustees

NameTitle
Don PhillipsChairperson
Joan RocqueVice Chairperson
Al SauldUntitled Board Member
Mary HolleyUntitled Board Member
Mike BehnkeUntitled Board Member
Rick DownsUntitled Board Member
Deb BaumgartSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$799,858
Program Service Revenue
$250,836
Investment Income
$0
Other Revenue
$1,169
All Other Contributions
$34,105
Change in Net Assets
$-40,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,051,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,051,863
Total Revenue per Form 990
$1,051,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$573,017
Other Expenses$466,328
Grants and Similar Amounts Paid$53,136
Total Fundraising Expense$12,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,411$18,974$2,284$466,669
Occupancy$54,526$1,154-$55,680
Current Officers, Directors, Trustees, and Key Employees$48,425--$48,425
Depreciation Depletion$42,691$638-$43,329
Office Expenses$26,689$4,346$10,026$41,061
Payroll Taxes$41,020--$41,020
Travel$33,523$195$530$34,248
Grants to Domestic Individuals$33,155--$33,155
Insurance$21,058$1,634-$22,692
Grants to Domestic Orgs$19,981--$19,981
Interest$15,089$1,196-$16,285
Pension Plan Contributions$15,593--$15,593
Information Technology$14,747--$14,747
Fees for Services Accounting-$7,500-$7,500
Advertising$4,860--$4,860
Conferences and Meetings$3,991$129-$4,120
Other Expenses$1,884$1,040$0$2,924
Other Employee Benefits$1,310--$1,310
Total Functional Expenses$1,042,835$36,806$12,840$1,092,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,092,481
Total Expenses per Audited Statements$1,092,481
Total Expenses per Form 990$1,092,481
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Peshtigo Senior CenterPeshtigo, WI-Support of Senior Center$13,772
Marinette Senior CenterMarinette, WI-Support of Senior Center$6,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing Fundraiser$23,322$11,676$227$11,449
Total Events$23,322$11,676$6,936$4,740
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The Finance Coordinator and Executive Director both review before submitting.”

Form 990, Part VI, Section B, Line 12C

“The Conflict of Interest policy is reviewed annually at the time of our audit.”

Form 990, Part VI, Section B, Line 15

“Our Board of Directors has approved a Compensation table that we follow for all employees. The Board of Directors review and approve the compensation for the Executive Director.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Marinette County Committee on Aging Inc
EIN
39-1338524
Phone
7158547453
Address
PO Box 456, Crivitz, WI 54114
Doing Business As
Marinette County Elderly Services

Signing Officer

Name
Kristin Werner
Title
Finance Coordinator
Phone
7158547453
Signed
2022-08-18

Organization Details

Principal Officer
Olivia Cherry
Formed
1979
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
49
Volunteers
56
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to Covid 19, the Agency discontinued Congregate meal service in March 2020. The meal sites remained closed until September 2021, then congregate meal service was reinstated.”

Form 990, Part III, Line 4D

“Grants to County Senior Centers for recreation, education, and socialization related to needs of senior citizens. Health Promotion and Disease Prevention seminars for seniors. Donations from individuals, community organizations, local businesses applied to Agency programs and activities.”

Form 990, Part XI, Line 9

“This was insurance proceeds for food loss when one of our freezers stopped working.”

Raw XML AppendixShowing 400 of 604 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064436
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt078169
IRS990/AccountsReceivableGrp/BOYAmt07980
IRS990/AccountsReceivableGrp/EOYAmt011645
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0We provide supportive programs for senior citizens in Marinette County, Wisconsin. This would include congregate and home delivered meals, transportation, legal/benefit counseling, Alzheimer's and Family Caregiver Support, health promotion, disease prevention, information and assistance and nutrition education.
IRS990/AdvertisingGrp/ProgramServicesAmt04860
IRS990/AdvertisingGrp/TotalAmt04860
IRS990/AllOtherContributionsAmt034105
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Kristin Werner
IRS990/BooksInCareOfDetail/PhoneNum07158547453
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 456
IRS990/BooksInCareOfDetail/USAddress/CityNm0Crivitz
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054114
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048425
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0129
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03991
IRS990/ConferencesMeetingsGrp/TotalAmt04120
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt029172
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0799858
IRS990/CYGrantsAndSimilarPaidAmt053136
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0466328
IRS990/CYOtherRevenueAmt01169
IRS990/CYProgramServiceRevenueAmt0250836
IRS990/CYRevenuesLessExpensesAmt0-40618
IRS990/CYSalariesCompEmpBnftPaidAmt0573017
IRS990/CYTotalExpensesAmt01092481
IRS990/CYTotalFundraisingExpenseAmt012840
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01051863
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0638
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042691
IRS990/DepreciationDepletionGrp/TotalAmt043329
IRS990/Desc0NUTRITION PROGRAM Provides hot, nutritious meals (Congregate and Home Delivered) for persons age 60 and over. Promotes physical health, nutrition counseling and education, and additional health support of aging. In 2021, 50,233 meals were served to our Congregate and Home Delivered clients. Due to COVID, 95% of meals served were provided as home delivered meals as our Congregate meal programs were closed until September 2021.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Marinette County Elderly Services
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0688317
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IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Pam Mueller Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Olivia Cherry
IRS990/Form990PartVIISectionAGrp/PersonNm2Don Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm3Joan Rocque
IRS990/Form990PartVIISectionAGrp/PersonNm4Deb Baumgart
IRS990/Form990PartVIISectionAGrp/PersonNm5Rick Downs
IRS990/Form990PartVIISectionAGrp/PersonNm6Al Sauld
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Behnke
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Holley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Untitled Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Untitled Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Untitled Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Untitled Board Member
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0736581
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt019981
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014747
IRS990/InformationTechnologyGrp/TotalAmt014747
IRS990/InsuranceGrp/ManagementAndGeneralAmt01634
IRS990/InsuranceGrp/ProgramServicesAmt021058
IRS990/InsuranceGrp/TotalAmt022692
IRS990/InterestGrp/ManagementAndGeneralAmt01196
IRS990/InterestGrp/ProgramServicesAmt015089
IRS990/InterestGrp/TotalAmt016285
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0297480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0548723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505395
IRS990/LandBldgEquipCostOrOtherBssAmt0802875
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01169
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01169
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission at Marinette County Elderly Services is to assist older persons in maintaining a longer, healthier, and more fulfilled life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0327695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301915
IRS990/NetAssetsOrFundBalancesBOYAmt0454424
IRS990/NetAssetsOrFundBalancesEOYAmt0415841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0454424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0415841
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01154
IRS990/OccupancyGrp/ProgramServicesAmt054526
IRS990/OccupancyGrp/TotalAmt055680
IRS990/OfficeExpensesGrp/FundraisingAmt010026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04346
IRS990/OfficeExpensesGrp/ProgramServicesAmt026689
IRS990/OfficeExpensesGrp/TotalAmt041061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01310
IRS990/OtherExpensesGrp/Desc0Food and Supplies for Nutrition Program
IRS990/OtherExpensesGrp/Desc1Membership Dues and Business Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11040
IRS990/OtherExpensesGrp/ProgramServicesAmt0218882
IRS990/OtherExpensesGrp/ProgramServicesAmt11884
IRS990/OtherExpensesGrp/TotalAmt0218882
IRS990/OtherExpensesGrp/TotalAmt12924
IRS990/OtherRevenueTotalAmt01169
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0445411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466669
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041020
IRS990/PayrollTaxesGrp/TotalAmt041020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015593
IRS990/PensionPlanContributionsGrp/TotalAmt015593
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111187
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Olivia Cherry
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Nutrition Program
IRS990/ProgramServiceRevenueGrp/Desc1Transportation Program
IRS990/ProgramServiceRevenueGrp/Desc2Legal and Benefit Counseling
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0245312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2485
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAM: Provides transportation via bus, van, and private auto for medical, social, nutritional, employment, personal business. Many elderly clients are frail and require private auto escort and/or wheelchair-lift assistance in accessing Agency vans and buses. In 2021, the Agency provided 4378 passenger trips of which 898 were for medical appointments (287 for frail elderly requiring private auto transport). Remaining rides were for nutrition, employment, education, and social/recreation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0184285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0172085
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL AND BENEFIT COUNSELING: Provides support to individuals and families affected by Alzheimer's Disease and related dementia, including grants to affected individuals and families. Programs include Alzheimers Family Caregiver Support, Outreach, Information and Assistance, Respite Care and necessary supplies and services. In 2021, 27 clients received full or partial grants totaling $33,155 via Alzheimer's/Family Caregiver Support Programs. About 550 individuals were assisted with Homestead Tax, Medicare, Medicaid, SSI, SeniorCare, prescription medication, and consumer issues.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144056
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033155
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137197
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grants to County Senior Centers for recreation, education, and socialization related to needs of senior citizens. Health Promotion and Disease Prevention seminars for seniors. Donations from individuals, community organizations, local businesses applied to Agency programs and activities.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026177
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018656
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0866502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061425
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0395822
IRS990/PYOtherRevenueAmt08627
IRS990/PYProgramServiceRevenueAmt0212172
IRS990/PYRevenuesLessExpensesAmt0115211
IRS990/PYSalariesCompEmpBnftPaidAmt0514908
IRS990/PYTotalExpensesAmt0972155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01087366
IRS990/ReconcilationRevenueExpnssAmt0-40618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0656577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0721471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0771100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03924948
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01133327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99981
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03924948
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0721471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0765952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0771100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03924948
IRS990ScheduleA/TotalSupportAmt03925682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388997
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043683
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0432680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01092481
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

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