Civic Intelligence

Worcester County Commission on Aging Incorporated

990 • Fiscal year 2017 • EIN 52-1127958

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.WORCOA.ORG

View Organization Page

4767 Snow Hill Road P O Box 159Snow Hill, MD 21863

(410) 632-1277

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$64,701

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$471,062

Down $8,024 (-1.7%) from 2016

Net Assets

Down

$296,838

Down $78,116 (-21%) from 2016

Liabilities

Up

$174,224

Up $70,092 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin28th percentile

Revenue

Up

$1,753,471

Up $21,463 (+1.2%) from 2016

Expenses

Up

$1,832,416

Up $74,997 (+4.3%) from 2016

Net Income

Down

-$78,945

Down $53,534 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $514,137Liabilities 2011: $99,356Net Assets 2011: $414,7812011Assets 2012: $702,236Liabilities 2012: $112,214Net Assets 2012: $590,0222012Assets 2013: $837,031Liabilities 2013: $190,968Net Assets 2013: $646,0632013Assets 2014: $924,631Liabilities 2014: $354,578Net Assets 2014: $570,0532014Assets 2015: $497,531Liabilities 2015: $97,166Net Assets 2015: $400,3652015Assets 2016: $479,086Liabilities 2016: $104,132Net Assets 2016: $374,9542016Assets 2017: $471,062Liabilities 2017: $174,224Net Assets 2017: $296,8382017Assets 2018: $658,513Liabilities 2018: $267,491Net Assets 2018: $391,0222018Assets 2019: $816,162Liabilities 2019: $267,666Net Assets 2019: $548,4962019Assets 2020: $1,009,234Liabilities 2020: $215,470Net Assets 2020: $793,7642020Assets 2021: $1,550,351Liabilities 2021: $354,689Net Assets 2021: $1,195,6622021Assets 2022: $1,501,555Liabilities 2022: $405,086Net Assets 2022: $1,096,4692022Assets 2023: $1,384,367Liabilities 2023: $340,241Net Assets 2023: $1,044,1262023Assets 2024: $1,226,671Liabilities 2024: $311,858Net Assets 2024: $914,8132024

Highlighted filing

2017

Assets$471,062
Liabilities$174,224
Net Assets$296,838
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,808,9312011Expenses 2012: $1,675,3132012Expenses 2013: $1,699,6342013Revenue 2014: $1,719,313Expenses 2014: $1,795,323Net Income 2014: -$76,0102014Revenue 2015: $1,708,635Expenses 2015: $1,879,703Net Income 2015: -$171,0682015Revenue 2016: $1,732,008Expenses 2016: $1,757,419Net Income 2016: -$25,4112016Revenue 2017: $1,753,471Expenses 2017: $1,832,416Net Income 2017: -$78,9452017Revenue 2018: $1,942,826Expenses 2018: $1,848,642Net Income 2018: $94,1842018Revenue 2019: $2,341,859Expenses 2019: $2,184,385Net Income 2019: $157,4742019Revenue 2020: $2,538,140Expenses 2020: $2,292,872Net Income 2020: $245,2682020Revenue 2021: $2,750,339Expenses 2021: $2,348,441Net Income 2021: $401,8982021Revenue 2022: $2,727,466Expenses 2022: $2,792,979Net Income 2022: -$65,5132022Revenue 2023: $2,859,974Expenses 2023: $2,946,195Net Income 2023: -$86,2212023Revenue 2024: $3,248,191Expenses 2024: $3,535,660Net Income 2024: -$287,4692024

Highlighted filing

2017

Revenue$1,753,471
Expenses$1,832,416
Net Income-$78,945
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,753,471
Mission and Program Overview

Mission

To enhance the quality of life of all older worcester county citizens by managing community based senior programs that are comprehensive, coordinated, accessible, and to advocate the needs of older citizens.

Enhance the quality of life of all worcester county citizens 50 years and older by providing programs and services that promote active, independent and healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$293,386$249,329▼ $44,057
Accounts Receivable$67,231$128,268▲ $61,037
Land, Buildings, and Equipment, Net$117,473$88,610▼ $28,863
Prepaid Expenses and Deferred Charges$996$4,855▲ $3,859
Total Assets$479,086$471,062▼ $8,024
Liabilities
Accounts Payable and Accrued Expenses$104,132$174,224▲ $70,092
Total Liabilities$104,132$174,224▲ $70,092
Net Assets / Fund Balance
Unrestricted Net Assets$374,954$296,838▼ $78,116
Total Net Assets Fund Balance$374,954$296,838▼ $78,116
Total Liabilities and Net Assets / Fund Balance$479,086$471,062▼ $8,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,610$459,009$547,619
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HartExec DirectorFT$64,701$64,701

Board Members and Trustees

NameTitle
Tommy TuckerChairman
Larry WaltonVice Chairman
Becky JonesBoard Member
Clifford GannettBoard Member
Fred GrantBoard Member
Helen WhaleyBoard Member
Joyce CottmanBoard Member
Lloyd ParksBoard Member
Madison BuntingBoard Member
Tommy MasonBoard Member
Cynthia MalamentSecretary
George PruittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,622,855
Program Service Revenue
$75,775
Investment Income
$22,615
Other Revenue
$32,226
All Other Contributions
$77,828
Change in Net Assets
$-78,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,471
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,000
Total Revenue per Audited Statements
$1,785,471
Total Revenue per Form 990
$1,753,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,210,525
Other Expenses$621,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,434--$827,434
Other Employee Benefits$383,091--$383,091
Fees for Services Other$189,141--$189,141
Occupancy$124,819--$124,819
Travel$82,211--$82,211
Depreciation Depletion$49,178--$49,178
Fees for Services Accounting$25,250--$25,250
Insurance$7,841--$7,841
Other Expenses$6,874--$6,874
All Other Expenses$712--$712
Total Functional Expenses$1,832,416$0$0$1,832,416

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,864,416
Expenses per Audited Statements$1,832,416
Total Expenses per Form 990$1,832,416
Expenses Not Reported on Form 990$32,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,672
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8B

“Committees do not exist that act on behalf of the governing body of the organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by the executive director and finance manager prior to filing the form 990.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Worcester County Commission on Aginginc
EIN
52-1127958
Phone
4106321277
Address
4767 SNOW HILL ROAD P O BOX 159, SNOW HILL, MD 21863

Signing Officer

Name
Robert Hart
Title
Executive Director
Phone
4106321277
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Hart
Formed
1978
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
0

Preparer

Firm
Tgm Group LLC
Address
955 MT HERMON RD, SALISBURY, MD 21804-5105
Preparer
Herbert J Geary Iii CPA
Phone
4107421328
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchase of services: program service expenses 83,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,234. Direct services for seniors: program service expenses 105,907. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,907.”

FORM 990, PART XII, LINE 2C:

“The organization process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2017 the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements under asc 740, formerly fin 48. Further, no interest or penalties have been accrued or charged to expense. The organization's information returns are subject to examination for a period of three years from the date they are filed. Open returns consist of federal form 990 for the years 2012 through 2014.”

Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104132
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174224
IRS990/AccountsReceivableGrp/BOYAmt067231
IRS990/AccountsReceivableGrp/EOYAmt0128268
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENHANCE THE QUALITY OF LIFE OF ALL WORCESTER COUNTY CITIZENS 50 YEARS AND OLDER BY PROVIDING PROGRAMS AND SERVICES THAT PROMOTE ACTIVE, INDEPENDENT AND HEALTHY LIFESTYLES.
IRS990/AllOtherContributionsAmt077828
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0712
IRS990/AllOtherExpensesGrp/TotalAmt0712
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT HART
IRS990/BooksInCareOfDetail/PhoneNum04106321277
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04767 SNOW HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SNOW HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021863
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0293386
IRS990/CashNonInterestBearingGrp/EOYAmt0249329
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01622855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022615
IRS990/CYOtherExpensesAmt0621891
IRS990/CYOtherRevenueAmt032226
IRS990/CYProgramServiceRevenueAmt075775
IRS990/CYRevenuesLessExpensesAmt0-78945
IRS990/CYSalariesCompEmpBnftPaidAmt01210525
IRS990/CYTotalExpensesAmt01832416
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01753471
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049178
IRS990/DepreciationDepletionGrp/TotalAmt049178
IRS990/Desc0PROGRAMS TO PROVIDE ASSISTANCE TO THE ELDERLY THROUGH MEALS, TRANSPORTATION, DAYCARE, AND SENIOR CENTERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01832416
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025250
IRS990/FeesForServicesAccountingGrp/TotalAmt025250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0189141
IRS990/FeesForServicesOtherGrp/TotalAmt0189141
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TOMMY TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE PRUITT
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA MALAMENT
IRS990/Form990PartVIISectionAGrp/PersonNm4MADISON BUNTING
IRS990/Form990PartVIISectionAGrp/PersonNm5LLOYD PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6CLIFFORD GANNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE COTTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9FRED GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm10TOMMY MASON
IRS990/Form990PartVIISectionAGrp/PersonNm11HELEN WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT HART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1264701
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt012672
IRS990/GainOrLossGrp/SecuritiesAmt022442
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01545027
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022442
IRS990/GrossReceiptsAmt01753471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07841
IRS990/InsuranceGrp/TotalAmt07841
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0459009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088610
IRS990/LandBldgEquipCostOrOtherBssAmt0547619
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE OF ALL OLDER WORCESTER COUNTY CITIZENS BY MANAGING COMMUNITY BASED SENIOR PROGRAMS THAT ARE COMPREHENSIVE, COORDINATED, ACCESSIBLE, AND TO ADVOCATE THE NEEDS OF OLDER CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0374954
IRS990/NetAssetsOrFundBalancesEOYAmt0296838
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022442
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012672
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012672
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0124819
IRS990/OccupancyGrp/TotalAmt0124819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383091
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0383091
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD AND PROGRAM SUPPLI
IRS990/OtherExpensesGrp/Desc2EQUIPMENT ADDITIONS
IRS990/OtherExpensesGrp/Desc3FUEL & VEHICLE MAINTENA
IRS990/OtherExpensesGrp/ProgramServicesAmt056236
IRS990/OtherExpensesGrp/ProgramServicesAmt146294
IRS990/OtherExpensesGrp/ProgramServicesAmt233335
IRS990/OtherExpensesGrp/ProgramServicesAmt36874
IRS990/OtherExpensesGrp/TotalAmt056236
IRS990/OtherExpensesGrp/TotalAmt146294
IRS990/OtherExpensesGrp/TotalAmt233335
IRS990/OtherExpensesGrp/TotalAmt36874
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019554
IRS990/OtherRevenueTotalAmt019554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0827434
IRS990/OtherSalariesAndWagesGrp/TotalAmt0827434
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04855
IRS990/PrincipalOfficerNm0ROBERT HART
IRS990/PriorPeriodAdjustmentsAmt0829
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01697750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255
IRS990/PYOtherExpensesAmt0582106
IRS990/PYOtherRevenueAmt034003
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-25411
IRS990/PYSalariesCompEmpBnftPaidAmt01175313
IRS990/PYTotalExpensesAmt01757419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01732008
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78945
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0117944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01635527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01445655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01410996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01396451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01433974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07322603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01350
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01186609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024647
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.97250
IRS990ScheduleA/PublicSupportTotal170Amt07322603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01635527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01445655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01410996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01396451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01433974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07322603
IRS990ScheduleA/TotalSupportAmt07482495
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/DonatedServicesAndUseFcltsAmt032000
IRS990ScheduleD/DonatedServicesUseFcltsAmt032000
IRS990ScheduleD/EquipmentGrp/BookValueAmt088610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0459009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547619
IRS990ScheduleD/ExpensesNotReportedAmt032000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01832416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt032000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01753471
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2017 THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740, FORMERLY FIN 48. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OPEN RETURNS CONSIST OF FEDERAL FORM 990 FOR THE YEARS 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088610
IRS990ScheduleD/TotalExpensesPerForm990Amt01832416
IRS990ScheduleD/TotalRevenuePerForm990Amt01753471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01785471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01864416
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT EXIST THAT ACT ON BEHALF OF THE GOVERNING BODY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PURCHASE OF SERVICES: PROGRAM SERVICE EXPENSES 83,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,234. DIRECT SERVICES FOR SENIORS: PROGRAM SERVICE EXPENSES 105,907. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0479086
IRS990/TotalAssetsEOYAmt0471062
IRS990/TotalAssetsGrp/BOYAmt0479086
IRS990/TotalAssetsGrp/EOYAmt0471062
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01622855
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01832416
IRS990/TotalFunctionalExpensesGrp/TotalAmt01832416
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104132
IRS990/TotalLiabilitiesEOYAmt0174224
IRS990/TotalLiabilitiesGrp/BOYAmt0104132
IRS990/TotalLiabilitiesGrp/EOYAmt0174224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296838
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01832416
IRS990/TotalProgramServiceRevenueAmt075775
IRS990/TotalReportableCompFromOrgAmt064701
IRS990/TotalRevenueGrp/ExclusionAmt012672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01753471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471062
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt082211
IRS990/TravelGrp/TotalAmt082211

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,062
Liabilities
$174,224
Net assets
$296,838
Revenue
$1,753,471
Expenses
$1,832,416
Net income
-$78,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.31$0.91$3.25$3.54$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.34$1.04$2.86$2.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.41$1.10$2.73$2.79$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.35$1.20$2.75$2.35$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.79$2.54$2.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.27$0.55$2.34$2.18$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.27$0.39$1.94$1.85$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$1.75$1.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.37$1.73$1.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$1.71$1.88$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.35$0.57$1.72$1.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.19$0.65$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.59$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$1.81