Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$11,042,484
Up $107,280 (+1.0%) from 2017
Net Assets
Up$8,032,489
Up $139,994 (+1.8%) from 2017
Liabilities
Down$3,009,995
Down $32,714 (-1.1%) from 2017
Revenue
Up$8,650,722
Up $568,300 (+7.0%) from 2017
Expenses
Up$8,510,728
Up $323,951 (+4.0%) from 2017
Net Income
Up$139,994
Up $244,349 (+234%) from 2017
An independent non-profit agency serving the needs of mature adults in sussex county, de. They provide vast services to promote and maintain the highest quality of life and independence of senior citizens 50 and over.
An independent non-profit agency serving the needs of mature adults in sussex county, de. They provide vast services to promote and maintain the highest quality
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,471,486 | $7,218,227 | ▼ $253,259 |
| Accounts Receivable | $1,715,937 | $2,279,903 | ▲ $563,966 |
| Cash and Non-Interest-Bearing Accounts | $634,477 | $581,963 | ▼ $52,514 |
| Investments in Publicly Traded Securities | $481,565 | $276,562 | ▼ $205,003 |
| Other Notes and Loans Receivable, Net | $279,316 | $258,065 | ▼ $21,251 |
| Inventories for Sale or Use | $62,211 | $84,340 | ▲ $22,129 |
| Prepaid Expenses and Deferred Charges | $31,352 | $75,032 | ▲ $43,680 |
| Total Assets | $10,935,204 | $11,042,484 | ▲ $107,280 |
| Other Assets Total | $258,860 | $268,392 | ▲ $9,532 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,560,807 | $2,437,795 | ▼ $123,012 |
| Other Liabilities | $421,660 | $459,703 | ▲ $38,043 |
| Accounts Payable and Accrued Expenses | $60,242 | $112,497 | ▲ $52,255 |
| Total Liabilities | $3,042,709 | $3,009,995 | ▼ $32,714 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,892,495 | $8,032,489 | ▲ $139,994 |
| Total Net Assets Fund Balance | $7,892,495 | $8,032,489 | ▲ $139,994 |
| Total Liabilities and Net Assets / Fund Balance | $10,935,204 | $11,042,484 | ▲ $107,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,523,227 | $3,458,455 | - |
| Other Land Buildings | $529,277 | $1,110,199 | - |
| Land | $969,498 | - | - |
| Equipment | $196,225 | $1,058,036 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kenneth Bock | Chief Executive Officer | FT | $115,942 | $115,942 |
| Name | Title |
|---|---|
| Bishop Grace Batten | President |
| Warner Clark | Vice President |
| Janet Short | Director |
| Marlene Elliot Brown | Director |
| Nancy Choma | Director |
| Nick Varrato | Director |
| Shirley Price | Director |
| Walter Koopman | Director |
| William Lauderbaugh | Director |
| Patricia Rust | Secretary |
| David Baker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,213,257 |
| Other Expenses | $3,297,471 |
| Total Fundraising Expense | $48,992 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,824,621 | $321,662 | $12,737 | $4,159,020 |
| All Other Expenses | $762,599 | $0 | $32,582 | $795,181 |
| Pension Plan Contributions | $519,558 | $52,970 | $2,704 | $575,232 |
| Depreciation Depletion | $545,333 | $0 | $0 | $545,333 |
| Payroll Taxes | $451,663 | $26,373 | $969 | $479,005 |
| Other Expenses | $182,349 | $0 | $0 | $182,349 |
| Insurance | $101,895 | $0 | $0 | $101,895 |
| Interest | $100,291 | $0 | $0 | $100,291 |
| Fees for Services Legal | $69,100 | $0 | $0 | $69,100 |
| Occupancy | $60,000 | $0 | $0 | $60,000 |
| Information Technology | $58,440 | $0 | $0 | $58,440 |
| Travel | $41,143 | $0 | $0 | $41,143 |
| Fees for Services Accounting | $37,115 | $0 | $0 | $37,115 |
| Office Expenses | $20,182 | $0 | $0 | $20,182 |
| Total Functional Expenses | $8,060,731 | $401,005 | $48,992 | $8,510,728 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Frontier Fest | $16,585 | $16,585 | $6,015 | $10,570 |
| Car Show | $7,532 | $7,532 | $6,102 | $1,430 |
| Total Events | $24,117 | $24,117 | $12,117 | $12,000 |
| Liability | Amount |
|---|---|
| Accrued Wages & Vacation | $459,353 |
| Deposits | $350 |
“The executive director, finance director and chief operatiing officer review form 990 in comparison to the year end financial statements, entries and budgets to ascertain that the tax return is accurate and complete. The tax return is completed by an independent accounting firm which is yellow book compliant and competent.”
“Compliance completed during staff and board meeting annually.”
“Process for determining compensation is reviewed at the finance committe meeting.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”
“Other activities include facility fundraisers, 983168. 729568. 1170214.”
“Bank charges 20814. 20814. 0. 0.”
“Contracted labor 61596. 61596. 0. 0.”
“Dues & subscriptions 5824. 5824. 0. 0.”
“Education 3437. 3437. 0. 0.”
“Equipment rental 32862. 32862. 0. 0.”
“Fuel & oil 123075. 123075. 0. 0.”
“Fundraising 32582. 0. 0. 32582.”
“Licenses & permits 1394. 1394. 0. 0.”
“Marketing & recruiting 23051. 23051. 0. 0.”
“Postage 7282. 7282. 0. 0.”
“Registrations 1091. 1091. 0. 0.”
“Repairs & maintenance 228138. 228138. 0. 0.”
“Special projects 6872. 6872. 0. 0.”
“Telephone 76569. 76569. 0. 0.”
“Uniforms 2075. 2075. 0. 0.”
“Utilities 168519. 168519. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60242 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112497 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1715937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2279903 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AN INDEPENDENT NON-PROFIT AGENCY SERVING THE NEEDS OF MATURE ADULTS IN SUSSEX COUNTY, DE. THEY PROVIDE VAST SERVICES TO PROMOTE AND MAINTAIN THE HIGHEST QUALITY |
| IRS990/AllOtherContributionsAmt | 0 | 1416819 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 32582 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 762599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 795181 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH CRUM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3028565187 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 546 S BEDFORD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GEORGETOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19947 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 634477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 581963 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8509683 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22631 |
| IRS990/CYOtherExpensesAmt | 0 | 3297471 |
| IRS990/CYOtherRevenueAmt | 0 | 118408 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 139994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5213257 |
| IRS990/CYTotalExpensesAmt | 0 | 8510728 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48992 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8650722 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 545333 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 545333 |
| IRS990/Desc | 0 | PASA SERVICES PROVIDES HOMEMAKER AND HOME HEALTH CARE SERVICES TO INDIVIDUALS WHICH INCLUDE PERSONAL CARE, LIGHT HOUSEKEEPING, RESPITE CARE AND MEAL PREPARATION IN THEIR HOME. THIS SERVICE IS AVAILABLE SEVEN DAYS A WEEK. ADULT DAY SERVICES ARE ALSO AVAILABLE WITHIN OUR COMMUNITY CENTER MONDAY THROUGH FRIDAY DIRECTED BY STAFF TRAINED IN DEMENTIA PROGRAMMING AND GERIACTRIC CARE, SUPERVISED BY A LICENSED NURSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 224 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2934940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 37115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37115 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 69100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 69100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH BOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BISHOP GRACE BATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WARNER CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PATRICIA RUST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY CHOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM LAUDERBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WALTER KOOPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK VARRATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARLENE ELLIOT BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115942 |
| 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 | 0 |
| 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 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 7092864 |
| IRS990/GrantAmt | 0 | 2606083 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8650722 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 118408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 58440 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58440 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 101895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101895 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 100291 |
| IRS990/InterestGrp/TotalAmt | 0 | 100291 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 62211 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 84340 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22631 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 481565 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 276562 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5626690 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7471486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7218227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12844917 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AN INDEPENDENT NON-PROFIT AGENCY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2560807 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2437795 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7892495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8032489 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118408 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 118408 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20182 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20182 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 258860 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 268392 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PHYSICALS & BACKGROUND CKS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD & KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1174548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 182349 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1174548 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 182349 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 421660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 459703 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12737 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 321662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3824621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4159020 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 279316 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 258065 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26373 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 451663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 479005 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2704 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 52970 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 519558 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 575232 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31352 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75032 |
| IRS990/PrincipalOfficerNm | 0 | WARNER CLARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE NUTRITION PROGRAM PROVIDES HOT NOON MEALS FIVE DAYS A WEEK AT VARIOUS SENIOR CENTERS AND NUTRITION SITES. THESE SITES ARE GEARED TO THE ACTIVE OLDER ADULT AND OFFER RECREATIONAL ACTIVITIES, SHOPPING TRIPS, ARTS AND CRAFTS, AND SOCIALIZATION. THESE PROGRAMS ARE MONITORED BY A REGISTERED DIETICIAN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3238332 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3059802 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3372585 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE TRANSPORTATION PROGRAM PROVIDES FOR THE TRANSPORTATION TO AND FROM THE NUTRITION SITES, SENIOR CENTERS AND THE ADULT DAY CARE FACILITY. SERVICES ALSO INCLUDE TRANSPORTATION FOR WEEKLY SHOPPING TRIPS, RECREATIONAL ACTIVITIES AND MEDICAL RELATED TRIPS. MANY OF THE VEHICLES ARE EQUIPPED TO CARRY WHEELCHAIRS. VOLUNTEERS ARE AVAILABLE TO TRANSPORT SENIORS TO DOCTOR VISITS, HOSPITALS AND MEDICAL CENTERS THROUGHOUT THE AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 904291 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 981436 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 996153 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER ACTIVITIES INCLUDE FACILITY FUNDRAISERS, CHEER-A-PETS, VOLUNTEER APPRECIATION AND GLEE CLUB. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 983168 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 729568 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1170214 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7944091 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21028 |
| IRS990/PYOtherExpensesAmt | 0 | 3234881 |
| IRS990/PYOtherRevenueAmt | 0 | 117303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4951896 |
| IRS990/PYTotalExpensesAmt | 0 | 8186777 |
| IRS990/PYTotalRevenueAmt | 0 | 8082422 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 139994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 118408 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3111771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8509683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7944091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7627643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7102681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7052319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38236417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 111111 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38236417 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8509683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7944091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7627643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7102681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7052319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38236417 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38347528 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5523227 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3458455 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8981682 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 196225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1058036 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1254261 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 969498 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 969498 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 529277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1110199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1639476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 459353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES & VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7218227 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 459703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FRONTIER FEST |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CAR SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 24117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7532 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 24117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6102 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND CHIEF OPERATIING OFFICER REVIEW FORM 990 IN COMPARISON TO THE YEAR END FINANCIAL STATEMENTS, ENTRIES AND BUDGETS TO ASCERTAIN THAT THE TAX RETURN IS ACCURATE AND COMPLETE. THE TAX RETURN IS COMPLETED BY AN INDEPENDENT ACCOUNTING FIRM WHICH IS YELLOW BOOK COMPLIANT AND COMPETENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE COMPLETED DURING STAFF AND BOARD MEETING ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROCESS FOR DETERMINING COMPENSATION IS REVIEWED AT THE FINANCE COMMITTE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER ACTIVITIES INCLUDE FACILITY FUNDRAISERS, 983168. 729568. 1170214. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES 20814. 20814. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED LABOR 61596. 61596. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES & SUBSCRIPTIONS 5824. 5824. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EDUCATION 3437. 3437. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EQUIPMENT RENTAL 32862. 32862. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | FUEL & OIL 123075. 123075. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FUNDRAISING 32582. 0. 0. 32582. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | LICENSES & PERMITS 1394. 1394. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MARKETING & RECRUITING 23051. 23051. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | POSTAGE 7282. 7282. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | REGISTRATIONS 1091. 1091. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | REPAIRS & MAINTENANCE 228138. 228138. 0. 0. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.