Civic Intelligence

Senior Citizen Services Inc D/B/A Active Generations

990 • Fiscal year 2016 • EIN 46-0305500

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

Organization ProfileWWW.ACTIVEGEN.ORG

View Organization Page

2300 West 46th StreetSioux Falls, SD 57105-6528

(605) 336-6722

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$128,389

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,339,257

Down $163,405 (-3.6%) from 2015

Net Assets

Down

$4,030,649

Down $71,371 (-1.7%) from 2015

Liabilities

Down

$308,608

Down $92,034 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$3,525,324

Up $469,092 (+15%) from 2015

Expenses

Up

$3,601,488

Up $426,932 (+13%) from 2015

Net Income

Up

-$76,164

Up $42,160 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,034,300Liabilities 2010: $473,250Net Assets 2010: $3,561,0502010Assets 2011: $4,465,077Liabilities 2011: $495,885Net Assets 2011: $3,969,1922011Assets 2012: $4,227,249Liabilities 2012: $330,494Net Assets 2012: $3,896,7552012Assets 2013: $4,267,153Liabilities 2013: $199,184Net Assets 2013: $4,067,9692013Assets 2014: $4,406,728Liabilities 2014: $191,080Net Assets 2014: $4,215,6482014Assets 2015: $4,502,662Liabilities 2015: $400,642Net Assets 2015: $4,102,0202015Assets 2016: $4,339,257Liabilities 2016: $308,608Net Assets 2016: $4,030,6492016Assets 2017: $4,459,207Liabilities 2017: $375,208Net Assets 2017: $4,083,9992017Assets 2018: $4,277,789Liabilities 2018: $281,346Net Assets 2018: $3,996,4432018Assets 2019: $4,348,941Liabilities 2019: $394,014Net Assets 2019: $3,954,9272019Assets 2020: $6,967,745Liabilities 2020: $2,931,198Net Assets 2020: $4,036,5472020Assets 2021: $14,394,626Liabilities 2021: $621,691Net Assets 2021: $13,772,9352021Assets 2022: $15,443,650Liabilities 2022: $850,561Net Assets 2022: $14,593,0892022Assets 2023: $18,705,747Liabilities 2023: $2,509,895Net Assets 2023: $16,195,8522023Assets 2024: $18,761,120Liabilities 2024: $601,704Net Assets 2024: $18,159,4162024

Highlighted filing

2016

Assets$4,339,257
Liabilities$308,608
Net Assets$4,030,649
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,682,5472010Expenses 2011: $2,745,1452011Expenses 2012: $2,733,8992012Expenses 2013: $2,773,6462013Revenue 2014: $2,818,465Expenses 2014: $2,913,755Net Income 2014: -$95,2902014Revenue 2015: $3,056,232Expenses 2015: $3,174,556Net Income 2015: -$118,3242015Revenue 2016: $3,525,324Expenses 2016: $3,601,488Net Income 2016: -$76,1642016Revenue 2017: $3,237,023Expenses 2017: $3,197,710Net Income 2017: $39,3132017Revenue 2018: $3,328,425Expenses 2018: $3,420,671Net Income 2018: -$92,2462018Revenue 2019: $3,494,237Expenses 2019: $3,526,877Net Income 2019: -$32,6402019Revenue 2020: $3,556,275Expenses 2020: $3,478,592Net Income 2020: $77,6832020Revenue 2021: $13,370,083Expenses 2021: $3,685,059Net Income 2021: $9,685,0242021Revenue 2022: $4,706,144Expenses 2022: $4,635,742Net Income 2022: $70,4022022Revenue 2023: $6,721,471Expenses 2023: $4,976,241Net Income 2023: $1,745,2302023Revenue 2024: $8,115,362Expenses 2024: $6,317,138Net Income 2024: $1,798,2242024

Highlighted filing

2016

Revenue$3,525,324
Expenses$3,601,488
Net Income-$76,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$3,548,497
Mission and Program Overview

Mission

To promote positive aging for adults and to enhance the quality of life for all generations through programs, services, and education

To promote positive aging for adults and to enhance the quality of life for all generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,384,519$2,340,177▼ $44,342
Investments Other Securities$1,529,077$1,503,365▼ $25,712
Investments in Publicly Traded Securities$202,142$253,835▲ $51,693
Savings and Temporary Cash Investments$262,324$104,013▼ $158,311
Pledges and Grants Receivable$103,764$97,297▼ $6,467
Prepaid Expenses and Deferred Charges$20,836$40,570▲ $19,734
Total Assets$4,502,662$4,339,257▼ $163,405
Liabilities
Accounts Payable and Accrued Expenses$216,014$224,068▲ $8,054
Deferred Revenue$184,628$84,540▼ $100,088
Total Liabilities$400,642$308,608▼ $92,034
Net Assets / Fund Balance
Unrestricted Net Assets$2,058,286$3,457,010▲ $1,398,724
Permanently Rstr Net Assets$2,043,734$514,657▼ $1,529,077
Temporarily Rstr Net Assets-$58,982-
Total Net Assets Fund Balance$4,102,020$4,030,649▼ $71,371
Total Liabilities and Net Assets / Fund Balance$4,502,662$4,339,257▼ $163,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,691,588$2,403,174$4,094,762
Equipment$195,026$789,113$984,139
Land$432,523-$432,523
Other Land Buildings$21,040-$21,040
Other Securities$1,503,365--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,529,077$28,511▲ $7,157$61,380$1,503,365
2014$1,563,534-▲ $7,387$41,844$1,529,077
2013$1,282,586$55,420▲ $225,528-$1,563,534
2012$1,074,167$157,377▲ $118,363$67,321$1,282,586
2011$1,013,001$67,563▼ $6,397-$1,074,167
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald BeningaCEOFT$118,050$10,339$128,389

Board Members and Trustees

NameTitle
Paul MillmanChairman
Kevin LippertChairman (left 1/2016)
Justin HinkerVice Chairman
Mike StrengeVice Chairman (left 11/2015)
Ben KyteBoard Member
Betty OrdalBoard Member
Cathy Mc LeerBoard Member
Deb KoskiBoard Member
Deborah OlsonBoard Member
Heather ZweifelBoard Member
Kenneth WalterBoard Member
Mark PetersonBoard Member
ROBERT O'CONNELLBoard Member
Scott GullicksonBoard Member
Veronica HoustonBoard Member
Jim SageBoard Member (left 1/2016)
Michele CrissmanBoard Member (left 1/2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,886,361
Program Service Revenue
$615,136
Investment Income
$4,812
Other Revenue
$19,015
All Other Contributions
$995,750
Change in Net Assets
$-76,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,525,324
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,299
Total Revenue per Audited Statements
$3,545,623
Total Revenue per Form 990
$3,525,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,804,127
Other Expenses$1,797,361
Total Fundraising Expense$92,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,648$119,130$59,992$1,396,770
Office Expenses$272,536$9,590$5,187$287,313
Depreciation Depletion$173,546$17,164-$190,710
Fees for Services Other$152,857$3,573$12,130$168,560
Current Officers, Directors, Trustees, and Key Employees-$128,390-$128,390
Occupancy$114,572$9,802-$124,374
Other Employee Benefits$108,522$10,658$2,884$122,064
Payroll Taxes$100,391$9,929$4,600$114,920
Advertising$61,009-$2,936$63,945
Travel$36,478$6,312$418$43,208
Insurance$37,663$3,104$2,329$43,096
Pension Plan Contributions$36,603$3,581$1,799$41,983
Other Expenses$29,878$9,257-$29,878
Conferences and Meetings$27,339--$27,339
Fees for Services Accounting-$10,475-$10,475
All Other Expenses$9,230$968$179$10,377
Interest$1,963--$1,963
Fees for Services Legal-$1,292-$1,292
Total Functional Expenses$3,165,809$343,225$92,454$3,601,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,616,994
Expenses per Audited Statements$3,601,488
Total Expenses per Form 990$3,601,488
Expenses Not Reported on Form 990$15,506
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,880
Fundraising Direct Expenses$15,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gourmet Guys$50,913$23,880$15,506$8,374
Total Events$50,913$23,880$15,506$8,374
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall have the authority to act for the board during intervals between board meetings except as otherwise provided by the act, the bylaws or resolution of the board. The executive committee shall consist of the chairman of the board, the president and three other directors chosen by the board.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the governing body at least one week prior to filing and the form 990 is reviewed in detail by the ceo.”

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

“All board members and officers of the organization are covered. The executive committee will review and determine if there is a conflict. If there is any perception or reality of a conflict, the person is asked to withdraw from the transaction.”

Form 990, Part VI, Section B, Line 15A

“The executive committee determines the ceo compensation based on their business knowledge of the pay levels in the geographic area and use of comparable data. The executive committee reviews the ceo's compensation annually. Comparable data was last used to determine compensation in 2016 and has been adjusted accordingly using cost of living data.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Citizen Services Inc
EIN
46-0305500
Phone
6053366722
Address
2300 WEST 46TH STREET, SIOUX FALLS, SD 57105-6528
Doing Business As
Active Generations

Signing Officer

Name
Gerald Beninga
Title
CEO
Phone
6053366722
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Beninga
Formed
1967
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
13
Employees
110
Volunteers
750

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in interest in sioux falls area community foundation 7,157.”

Caregiver Support and Education

“Caregiver support and education services were offered.”

Financial Statement Notes

PART V, LINE 4:

“The fund is established to hold investments in a pooled investment fund to yield a more favorable investment return.”

PART X, LINE 2:

“The center is organized as a nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under sections 509(a)(1). The center is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The center files an exempt organization business income tax return (form 990-t) with the irs to report its unrelated business taxable income. The center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The center's forms 990-t and other income tax filings required by state, local, or non-u.s. Tax authorities are no longer subject to tax examination for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Increase in interest in sioux falls area community foundation 7,157. Reclass fundraising expense 15,506.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclass fundraising expense 15,506.”

Raw XML AppendixShowing 400 of 643 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118050
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN (LEFT 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRMAN (LEFT 11/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (LEFT 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (LEFT 1/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
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IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt027033
IRS990/FundraisingDirectExpensesAmt015506
IRS990/FundraisingGrossIncomeAmt023880
IRS990/GainOrLossGrp/OtherAmt0-290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01566532
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07377
IRS990/GrossReceiptsAmt03548497
IRS990/GrossRentsGrp/RealAmt010641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02329
IRS990/InsuranceGrp/ManagementAndGeneralAmt03104
IRS990/InsuranceGrp/ProgramServicesAmt037663
IRS990/InsuranceGrp/TotalAmt043096
IRS990/InterestGrp/ProgramServicesAmt01963
IRS990/InterestGrp/TotalAmt01963
IRS990/InvestmentIncomeGrp/ExclusionAmt05102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05102
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01529077
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01503365
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202142
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0253835
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03192287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02384519
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02340177
IRS990/LandBldgEquipCostOrOtherBssAmt05532464
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07667
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE POSITIVE AGING FOR ADULTS AND TO ENHANCE THE QUALITY OF LIFE FOR ALL GENERATIONS THROUGH PROGRAMS, SERVICES, AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04102020
IRS990/NetAssetsOrFundBalancesEOYAmt04030649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08374
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010641
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2364
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09802
IRS990/OccupancyGrp/ProgramServicesAmt0114572
IRS990/OccupancyGrp/TotalAmt0124374
IRS990/OfficeExpensesGrp/FundraisingAmt05187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09590
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272536
IRS990/OfficeExpensesGrp/TotalAmt0287313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07157
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02884
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010658
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122064
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECREATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09257
IRS990/OtherExpensesGrp/ProgramServicesAmt0679116
IRS990/OtherExpensesGrp/ProgramServicesAmt1106458
IRS990/OtherExpensesGrp/ProgramServicesAmt229878
IRS990/OtherExpensesGrp/TotalAmt0679116
IRS990/OtherExpensesGrp/TotalAmt1115715
IRS990/OtherExpensesGrp/TotalAmt229878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01217648
IRS990/OtherSalariesAndWagesGrp/TotalAmt01396770
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09929
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100391
IRS990/PayrollTaxesGrp/TotalAmt0114920
IRS990/PensionPlanContributionsGrp/FundraisingAmt01799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036603
IRS990/PensionPlanContributionsGrp/TotalAmt041983
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02043734
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0514657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103764
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097297
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040570
IRS990/PrincipalOfficerNm0GERALD BENINGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0CENTER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc3NEWSPAPER ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1226961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1226961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351437
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09406
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt151437
IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER ACTIVITIES: PROGRAMS FOR RECREATION, EDUCATION, TRANSPORTATION, WORKERS ON WHEELS, AND BRIDGES EMPLOYMENT RESOURCE FOR SENIORS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0694792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116909
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY BREAK: PROVIDES SUPERVISION AND PERTINENT DAY CARE TO PERSONS 55 AND OLDER WITH DEMENTIA RELATED ILLNESSES. PARTICIPANTS ALSO COULD BE AFFECTED WITH PHYSICAL OR EMOTIONAL CONCERNS THAT PUT THEM AT RISK OF LOSING THEIR INDEPENDENCE OR BEING AT RISK WHEN LEFT ALONE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0653611
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0109980
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHINE (SENIOR HEALTH INFORMATION AND INSURANCE EDUCATION): PROVIDES ADVOCACY, INFORMATION, EDUCATION AND ASSISTANCE TO CONSUMERS ON MEDICARE. STAFF AND TRAINED VOLUNTEER COUNSELORS ARE AVAILABLE STATEWIDE WHO CAN ASSIST PEOPLE, FREE OF CHARGE, WITH PROBLEMS OR QUESTIONS REGARDING THEIR MEDICARE BENEFITS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0400722
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt067427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02444126
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07486
IRS990/PYOtherExpensesAmt01555578
IRS990/PYOtherRevenueAmt012112
IRS990/PYProgramServiceRevenueAmt0592508
IRS990/PYRevenuesLessExpensesAmt0-118324
IRS990/PYSalariesCompEmpBnftPaidAmt01618978
IRS990/PYTotalExpensesAmt03174556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03056232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt010641
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0259977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02886361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02444126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02250592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01508815

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,339,257
Liabilities
$308,608
Net assets
$4,030,649
Revenue
$3,525,324
Expenses
$3,601,488
Net income
-$76,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.60$18.2$8.12$6.32$1.80
2023Detailed filing. Detailed filing data is available for this year.$18.7$2.51$16.2$6.72$4.98$1.75
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.85$14.6$4.71$4.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.62$13.8$13.4$3.69$9.69
2020Detailed filing. Detailed filing data is available for this year.$6.97$2.93$4.04$3.56$3.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.39$3.95$3.49$3.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.28$4.00$3.33$3.42$0.09
2017Summary only. Only limited summary data is available for this year.$4.46$0.38$4.08$3.24$3.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.34$0.31$4.03$3.53$3.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.40$4.10$3.06$3.17$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.19$4.22$2.82$2.91$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.20$4.07$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.33$3.90$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.50$3.97$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.47$3.56$2.68