Civic Intelligence

Embracing Age Inc.

990EZ • Fiscal year 2015 • EIN 46-1051881

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

333 Butternut DriveDewitt, NY 13214

(315) 877-3779

Siviq Scores

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

Liabilities / Assets

96th percentile

3.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

10.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-164%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P20 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$290,280

No earlier filing loaded for comparison.

Net Assets

-$699,582

No earlier filing loaded for comparison.

Liabilities

$989,862

No earlier filing loaded for comparison.

Revenue

$92,640

No earlier filing loaded for comparison.

Expenses

$244,111

No earlier filing loaded for comparison.

Net Income

-$151,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2015: $290,280Liabilities 2015: $989,862Net Assets 2015: -$699,5822015Assets 2017: $327,349Liabilities 2017: $490,271Net Assets 2017: -$162,9222017Assets 2018: $243,193Liabilities 2018: $258,921Net Assets 2018: -$15,7282018Assets 2019: $247,750Liabilities 2019: $253,114Net Assets 2019: -$5,3642019Assets 2020: $318,280Liabilities 2020: $253,089Net Assets 2020: $65,1912020Assets 2021: $326,428Liabilities 2021: $253,089Net Assets 2021: $73,3392021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$290,280
Liabilities$989,862
Net Assets-$699,582

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $92,640Expenses 2015: $244,111Net Income 2015: -$151,4712015Revenue 2017: $1,032,205Expenses 2017: $324,547Net Income 2017: $707,6582017Revenue 2018: $0Expenses 2018: $10,587Net Income 2018: -$10,5872018Revenue 2019: $0Expenses 2019: $10,384Net Income 2019: -$10,3842019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,161Expenses 2021: $25Net Income 2021: $1,1362021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$92,640
Expenses$244,111
Net Income-$151,471
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$92,640
Mission and Program Overview

Mission

We, embracing age and trinity health, serve together in the spirit of the gospel as a compassionate and transforming healing presence within our communities.embracing age is a member of st. Joseph's health and trinity health.

The purposes for which this corporation has been organized are:a. To alleviate the distress of the elderly by addressing the special needs of the elderly through the provision of the services and activities including suitable housing, physical and mental health care, civic, cultural and recreational activities in an overall environment conducive to dignity and independence.b. To relieve the distress of the elderly by providing direct eldercare specialist services with the goal of permitting elderly individuals to remain in their own homes with dignity, independence, and ensuring their basic needs are met.c. To relieve the distress of the elderly by providing daily transportation services to such individuals for shopping, medical appointments and other basic needs.d. To alleviate the distress of the elderly by providing them with monthly specialized recreational activities designed to meet the cultural and recreational needs of elderly individuals.

Program Services

DescriptionGrantsExpenses
TO ALLEVIATE THE DISTRESS OF THE ELDERLY BY ADDRESSING THE SPECIAL NEEDS OF THE ELDERLY THROUGH THE PROVISION OF THE SERVICES AND ACTIVITIES INCLUDING SUITABLE HOUSING, PHYSICAL AND MENTAL HEALTH CARE, CIVIC, CULTURAL AND RECREATIONAL ACTIVITIES IN AN OVERALL ENVIRONMENT CONDUCIVE TO DIGNITY AND INDEPENDENCE.$0$244,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL J STONEDirector-$0--
FRANK L SMITHDirector, President-$0--
GREGORY FERNANDEZDirector,Secretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Embracing Age Inc
EIN
46-1051881
Phone
3158773779
Address
333 BUTTERNUT DRIVE, DEWITT, NY 13214

Signing Officer

Name
Gregory Fernandez
Title
Secretary/treasurer
Phone
3158773779
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Fust Charles Chambers Llp
Address
5784 WIDEWATERS PARKWAY, SYRACUSE, NY 13214
Preparer
Joseph J Schlegel
Phone
3154463600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: employee benefits. Amount: 38,061. Description: supplies. Amount: 729. Description: other firect expenses. Amount: 15,666. Description: purchased services. Amount: 25,050. Description: insurance. Amount: 7,621. Description: depreciation. Amount: 3,306. Description: interest expense. Amount: 7,279. Total to form 990-ez, line 16: 97,712.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: equity transfer trinity. Amount: 3,380. Description: equity earnings. Amount: -47,412. Total to form 990-ez, line 20: -44,032.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable, net. Beg. Of year amount: 7,587. End of year amount: 14,786. Description: prepaid expenses. Beg. Of year amount: 7,433. End of year amount: 5,688. Description: investment in oswego chha. Beg. Of year amount: 0. End of year amount: 252,588. Description: other depreciable assets. Beg. Of year amount: 5,625. End of year amount: 5,700.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: current liabilities. Beg. Of year amount: 479,861. End of year amount: 733,541. Description: long term liabilities. Beg. Of year amount: 45,292. End of year amount: 256,321.

Raw XML Appendix138 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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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSES FOR WHICH THIS CORPORATION HAS BEEN ORGANIZED ARE:A. TO ALLEVIATE THE DISTRESS OF THE ELDERLY BY ADDRESSING THE SPECIAL NEEDS OF THE ELDERLY THROUGH THE PROVISION OF THE SERVICES AND ACTIVITIES INCLUDING SUITABLE HOUSING, PHYSICAL AND MENTAL HEALTH CARE, CIVIC, CULTURAL AND RECREATIONAL ACTIVITIES IN AN OVERALL ENVIRONMENT CONDUCIVE TO DIGNITY AND INDEPENDENCE.B. TO RELIEVE THE DISTRESS OF THE ELDERLY BY PROVIDING DIRECT ELDERCARE SPECIALIST SERVICES WITH THE GOAL OF PERMITTING ELDERLY INDIVIDUALS TO REMAIN IN THEIR OWN HOMES WITH DIGNITY, INDEPENDENCE, AND ENSURING THEIR BASIC NEEDS ARE MET.C. TO RELIEVE THE DISTRESS OF THE ELDERLY BY PROVIDING DAILY TRANSPORTATION SERVICES TO SUCH INDIVIDUALS FOR SHOPPING, MEDICAL APPOINTMENTS AND OTHER BASIC NEEDS.D. TO ALLEVIATE THE DISTRESS OF THE ELDERLY BY PROVIDING THEM WITH MONTHLY SPECIALIZED RECREATIONAL ACTIVITIES DESIGNED TO MEET THE CULTURAL AND RECREATIONAL NEEDS OF ELDERLY INDIVIDUALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 38,061. DESCRIPTION: SUPPLIES. AMOUNT: 729. DESCRIPTION: OTHER FIRECT EXPENSES. AMOUNT: 15,666. DESCRIPTION: PURCHASED SERVICES. AMOUNT: 25,050. DESCRIPTION: INSURANCE. AMOUNT: 7,621. DESCRIPTION: DEPRECIATION. AMOUNT: 3,306. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7,279. TOTAL TO FORM 990-EZ, LINE 16: 97,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EQUITY TRANSFER TRINITY. AMOUNT: 3,380. DESCRIPTION: EQUITY EARNINGS. AMOUNT: -47,412. TOTAL TO FORM 990-EZ, LINE 20: -44,032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 7,587. END OF YEAR AMOUNT: 14,786. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,433. END OF YEAR AMOUNT: 5,688. DESCRIPTION: INVESTMENT IN OSWEGO CHHA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 252,588. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,625. END OF YEAR AMOUNT: 5,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 479,861. END OF YEAR AMOUNT: 733,541. DESCRIPTION: LONG TERM LIABILITIES. BEG. OF YEAR AMOUNT: 45,292. END OF YEAR AMOUNT: 256,321.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY FERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03158773779
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMBRACING AGE INC
ReturnHeader/Filer/BusinessNameControlTxt0EMBR
ReturnHeader/Filer/EIN0461051881
ReturnHeader/Filer/PhoneNum03158773779
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161226221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FUST CHARLES CHAMBERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05784 WIDEWATERS PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013214
ReturnHeader/PreparerPersonGrp/PhoneNum03154463600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J SCHLEGEL
ReturnHeader/ReturnTs02016-11-12T13:40:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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