Civic Intelligence

Bay Aging

990 • Fiscal year 2021 • EIN 54-1085032

Oct 01, 2020 to Sep 30, 2021 • Filed on May 19, 2022

PO Box 610Urbanna, VA 23175

(804) 758-2386

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.26x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

35th percentile

5.4%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$185,242

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

40th percentile

7.0%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Up

$24,671,284

Up $1,610,898 (+7.0%) from 2020

Net Assets

Up

$17,194,694

Up $1,535,971 (+9.8%) from 2020

Liabilities

Up

$7,476,590

Up $74,927 (+1.0%) from 2020

Revenue

Up

$28,384,644

Up $7,445,493 (+36%) from 2020

Expenses

Up

$26,848,673

Up $5,986,826 (+29%) from 2020

Net Income

Up

$1,535,971

Up $1,458,667 (+1887%) from 2020

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $10,057,646Liabilities 2010: $2,850,010Net Assets 2010: $7,207,6362010Assets 2011: $10,538,447Liabilities 2011: $2,495,620Net Assets 2011: $8,042,8272011Assets 2012: $11,155,028Liabilities 2012: $2,176,410Net Assets 2012: $8,978,6182012Assets 2013: $13,047,972Liabilities 2013: $3,004,734Net Assets 2013: $10,043,2382013Assets 2014: $16,453,198Liabilities 2014: $2,371,685Net Assets 2014: $14,081,5132014Assets 2015: $18,443,583Liabilities 2015: $2,263,455Net Assets 2015: $16,180,1282015Assets 2016: $18,720,026Liabilities 2016: $2,047,225Net Assets 2016: $16,672,8012016Assets 2017: $18,882,955Liabilities 2017: $2,648,537Net Assets 2017: $16,234,4182017Assets 2018: $18,363,251Liabilities 2018: $2,613,401Net Assets 2018: $15,749,8502018Assets 2019: $18,530,174Liabilities 2019: $2,948,755Net Assets 2019: $15,581,4192019Assets 2020: $23,060,386Liabilities 2020: $7,401,663Net Assets 2020: $15,658,7232020Assets 2021: $24,671,284Liabilities 2021: $7,476,590Net Assets 2021: $17,194,6942021Assets 2022: $27,589,371Liabilities 2022: $8,526,849Net Assets 2022: $19,062,5222022Assets 2023: $31,711,719Liabilities 2023: $10,774,670Net Assets 2023: $20,937,0492023Assets 2024: $38,035,807Liabilities 2024: $12,494,819Net Assets 2024: $25,540,9882024

Highlighted filing

2021

Assets$24,671,284
Liabilities$7,476,590
Net Assets$17,194,694

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $11,441,7272010Expenses 2011: $10,598,4262011Expenses 2012: $11,033,5572012Expenses 2013: $10,150,4652013Revenue 2014: $14,139,654Expenses 2014: $10,101,379Net Income 2014: $4,038,2752014Revenue 2015: $15,255,082Expenses 2015: $13,156,467Net Income 2015: $2,098,6152015Revenue 2016: $14,826,409Expenses 2016: $14,304,095Net Income 2016: $522,3142016Revenue 2017: $15,230,464Expenses 2017: $15,583,815Net Income 2017: -$353,3512017Revenue 2018: $16,335,475Expenses 2018: $16,781,957Net Income 2018: -$446,4822018Revenue 2019: $17,612,370Expenses 2019: $17,780,801Net Income 2019: -$168,4312019Revenue 2020: $20,939,151Expenses 2020: $20,861,847Net Income 2020: $77,3042020Revenue 2021: $28,384,644Expenses 2021: $26,848,673Net Income 2021: $1,535,9712021Revenue 2022: $34,968,154Expenses 2022: $33,579,995Net Income 2022: $1,388,1592022Revenue 2023: $43,584,605Expenses 2023: $41,719,718Net Income 2023: $1,864,8872023Revenue 2024: $61,552,950Expenses 2024: $56,979,202Net Income 2024: $4,573,7482024

Highlighted filing

2021

Revenue$28,384,644
Expenses$26,848,673
Net Income$1,535,971
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 19, 2022
Return Version
2020v4.2
Gross Receipts
$28,384,644
Mission and Program Overview

Mission

The organization's mission is to provide the programs and services necessary for people of all ages to live independently in their communities for as long as possible.

The organization delivers programs and services to people of all ages to help them live independently in their communities for as long as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,177,833$12,934,135▲ $1,756,302
Accounts Receivable$1,888,974$5,981,233▲ $4,092,259
Savings and Temporary Cash Investments$8,304,847$5,007,980▼ $3,296,867
Investments Other Securities$240,000$360,000▲ $120,000
Investments in Publicly Traded Securities$51,876$99,206▲ $47,330
Prepaid Expenses and Deferred Charges$83,212$88,316▲ $5,104
Inventories for Sale or Use$51,722$51,507▼ $215
Total Assets$23,060,386$24,671,284▲ $1,610,898
Other Assets Total$1,261,922$148,907▼ $1,113,015
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,637,650$4,051,082▲ $1,413,432
Accounts Payable and Accrued Expenses$2,587,623$2,869,896▲ $282,273
Unsecured Notes Loans Payable$1,262,500--
Deferred Revenue$949,822$555,612▼ $394,210
Other Liabilities$-35,932$0▲ $35,932
Total Liabilities$7,401,663$7,476,590▲ $74,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,296,276$16,829,610▲ $1,533,334
Net Assets With Donor Restrictions$362,447$365,084▲ $2,637
Total Net Assets Fund Balance$15,658,723$17,194,694▲ $1,535,971
Total Liabilities and Net Assets / Fund Balance$23,060,386$24,671,284▲ $1,610,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,154,260$2,548,710$12,702,970
Other Land Buildings$1,359,905$4,529,033$5,888,938
Equipment$339,027$1,366,118$1,705,145
Land$1,080,943-$849,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy VesleyPresident/CEOFT$170,704$14,538$185,242
Tinsley GoadCFOFT$149,944$13,372$163,316
Robert ButlerIt DirectorFT$108,311$11,082$119,393
Kenneth PollockTransit DirectorFT$105,973$11,310$117,283
Michael NorvellVP Bus. DevelopomentFT$108,229$6,097$114,326

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Bestway Custom HomesConstructionPO BOX 1583, Gloucester, VA 23016$139,262
Rappahannock-rapidan Community ServicesCare Transitions InterventionsPO BOX 1568, Culpeper, VA 22701$113,676
Senior Services Of Se VaCare Transitions Interventions2551 ELTHAM AVE STE Q, Norfolk, VA 23513$111,842
Revenue and Support

Revenue Composition

Contributions and Grants
$11,259,813
Program Service Revenue
$17,088,737
Investment Income
$36,094
Other Revenue
$0
All Other Contributions
$247,187
Change in Net Assets
$1,535,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,918,448
Salaries, Compensation, and Employee Benefits$8,930,225
Total Fundraising Expense$29,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,602,228$9,082$1,285$11,612,595
Other Salaries and Wages$6,733,800$589,182$13,345$7,336,327
Other Employee Benefits$1,104,961$79,619$2,344$1,186,924
Depreciation Depletion$1,037,555$65,825$2,422$1,105,802
Payments to Affiliates$688,602--$688,602
Other Expenses$561,336$48,059$143$561,336
Current Officers, Directors, Trustees, and Key Employees-$406,974-$406,974
Occupancy$311,328$47,465$259$359,052
Insurance$293,429$17,728$3$311,160
All Other Expenses$300,558$4,654$752$305,964
Office Expenses$69,715$33,682$1,005$104,402
Travel$84,451$336-$84,787
Interest$56,555$3,588$132$60,275
Fees for Services Accounting$763$48,205-$48,968
Fees for Services Lobbying$7,934--$7,934
Fees for Services Legal$80--$80
Total Functional Expenses$25,317,141$1,501,600$29,932$26,848,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by the president and the chief financial officer and provided to the members of the board of directors who review and approve the form prior to its filing.

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

The board members are required to sign a statement each year acknowledging that they understand and agree to abide by the conflicts of interest policy. In the event that a board member has a potential conflict of interest during the year, such board member shall recuse himself/herself from all discussions or vote on the matter.

Form 990, Part VI, Section B, Line 15

Compensation process for both top officials and officers - the process for determining compensation includes the use of a compensation committee, examining form 990 of other organizations, a compensation survey or study, and approval by the board and compensation committee. The board of directors approves organization payroll in conjunction with the budget process. Approval of compensation is documented in the board minutes. Payroll adjustments are generally made at the aggregate level and are meant to serve as a guideline rather than a cap. The president, with input from staff, authorizes pay rates for all employees. The board of directors muse authorize any bonuses or other non-routine pay or benefits for the president.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Financial statements are also available for inspection or download from the organization's website.

Filing and Contact Details

Filer

Filer Name
Bay Aging
EIN
54-1085032
Phone
8047582386
Address
PO BOX 610, URBANNA, VA 23175

Signing Officer

Name
Kathy Vesley
Title
President/CEO
Phone
8047582386
Signed
2022-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Vesley
Formed
1978
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
361
Volunteers
1,000

Preparer

Firm
Keiter Stephens Hurst Gary & Shreaves
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 93,624. Management and general expenses 2,770. Fundraising expenses 1,200. Total expenses 97,594. Contract labor: program service expenses 11,508,604. Management and general expenses 6,312. Fundraising expenses 85. Total expenses 11,515,001.

Financial Statement Notes

PART X, LINE 2:

The organization follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustments to the consolidated financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.

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IRS990/Form990PartVIISectionAGrp/PersonNm0RON SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES ADKINS ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES DUDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4REV ATHILLA MARIA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM E DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA TALCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8BELINDA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SIEGLENDE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES N CARTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm11BARRY L GROSS MD
IRS990/Form990PartVIISectionAGrp/PersonNm12STANLEY CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm13VERA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY VESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15TINSLEY GOAD
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL NORVELL
IRS990/Form990PartVIISectionAGrp/PersonNm18KENNETH POLLOCK
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14170704
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15149944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105973
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP BUS. DEVELOPOMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRANSIT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt011010526
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028384644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03
IRS990/InsuranceGrp/ManagementAndGeneralAmt017728
IRS990/InsuranceGrp/ProgramServicesAmt0293429
IRS990/InsuranceGrp/TotalAmt0311160
IRS990/InterestGrp/FundraisingAmt0132
IRS990/InterestGrp/ManagementAndGeneralAmt03588
IRS990/InterestGrp/ProgramServicesAmt056555
IRS990/InterestGrp/TotalAmt060275
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051722
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051507
IRS990/InvestmentIncomeGrp/ExclusionAmt036094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0240000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0360000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt051876
IRS990/InvestmentsPubTradedSecGrp/EOYAmt099206
IRS990/IRPDocumentCnt0197
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08443861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011177833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012934135
IRS990/LandBldgEquipCostOrOtherBssAmt021377996
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE THE PROGRAMS AND SERVICES NECESSARY FOR PEOPLE OF ALL AGES TO LIVE INDEPENDENTLY IN THEIR COMMUNITIES FOR AS LONG AS POSSIBLE. EVERY PERSON WILL HAVE A CHOICE AND RANGE OF SERVICES THAT WILL ASSIST THEM TO REMAIN INDEPENDENT IN THEIR CHOSEN HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02637650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04051082
IRS990/NetAssetsOrFundBalancesBOYAmt015658723
IRS990/NetAssetsOrFundBalancesEOYAmt017194694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015296276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016829610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0259
IRS990/OccupancyGrp/ManagementAndGeneralAmt047465
IRS990/OccupancyGrp/ProgramServicesAmt0311328
IRS990/OccupancyGrp/TotalAmt0359052
IRS990/OfficeExpensesGrp/FundraisingAmt01005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033682
IRS990/OfficeExpensesGrp/ProgramServicesAmt069715
IRS990/OfficeExpensesGrp/TotalAmt0104402
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01261922
IRS990/OtherAssetsTotalGrp/EOYAmt0148907
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02344
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079619
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01104961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01186924
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONG/MEALS ON WHEELS ME
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3RENT AND MORTGAGE RELIE
IRS990/OtherExpensesGrp/FundraisingAmt08242
IRS990/OtherExpensesGrp/FundraisingAmt1143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148059
IRS990/OtherExpensesGrp/ProgramServicesAmt0964332
IRS990/OtherExpensesGrp/ProgramServicesAmt1812839
IRS990/OtherExpensesGrp/ProgramServicesAmt2686675
IRS990/OtherExpensesGrp/ProgramServicesAmt3561336
IRS990/OtherExpensesGrp/TotalAmt01119775
IRS990/OtherExpensesGrp/TotalAmt1812839
IRS990/OtherExpensesGrp/TotalAmt2734877
IRS990/OtherExpensesGrp/TotalAmt3561336
IRS990/OtherLiabilitiesGrp/BOYAmt0-35932
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0589182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06733800
IRS990/OtherSalariesAndWagesGrp/TotalAmt07336327
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0688602
IRS990/PaymentsToAffiliatesGrp/TotalAmt0688602
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088316
IRS990/PrincipalOfficerNm0KATHY VESLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016307704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2348446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016307704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2348446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33136
IRS990/ProgSrvcAccomActy2Grp/Desc0BAY TRANSIT PROVIDES PUBLIC TRANSPORTATION FOR ALL PEOPLE OF ALL AGES. WHILE RIDERSHIP WAS DOWN DUE TO THE COVID-19 PANDEMIC, ACROSS OUR 12-COUNTY SERVICE AREA WE STILL PROVIDED 114,741 RIDES IN FISCAL YEAR 2021. RIDERS UTILITIZED BAY TRANSIT TO ACCESS EMPLOYMENT, HEALTHCARE, SHOPPING, AND NUMEROUS OTHER CONSUMER SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04027182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04355050
IRS990/ProgSrvcAccomActy3Grp/Desc0BAY AGING SENIOR APARTMENTS, WHICH ARE HUD SUBSIDIZED PROPERTIES, PROVIDE SAFE, AFFORDABLE HOUSING AND ENRICHED SUPPORTS TO 366 OCCUPANTS AGE 62 AND OLDER RESIDING IN 10 APARTMENT COMMUNITIES LOCATED IN THE MIDDLE PENINSULA AND NORTHER NECK. THE HOUSING CHOICE VOUCHER PROGRAM ALLOWED PEOPLE OF ALL AGES ACCESS TO SAFE, STABLE HOMES. SINGLE-FAMILY HOUSING ENCOMPASSES 4 MAJOR INITIATIVES - WEATHERIZATION, INDOOR PLUMBING REHABILITATION, EMERGENCY HOME REPAIR AND COMMUNITY DEVELOPMENT BLOCK GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01931524
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02178407
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08600965
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079803
IRS990/PYOtherExpensesAmt013215633
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012258383
IRS990/PYRevenuesLessExpensesAmt077304
IRS990/PYSalariesCompEmpBnftPaidAmt07646214

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.0$12.5$25.5$61.6$57.0$4.57
2023Detailed filing. Detailed filing data is available for this year.$31.7$10.8$20.9$43.6$41.7$1.86
2022Detailed filing. Detailed filing data is available for this year.$27.6$8.53$19.1$35.0$33.6$1.39
2021Detailed filing. Detailed filing data is available for this year.$24.7$7.48$17.2$28.4$26.8$1.54
2020Detailed filing. Detailed filing data is available for this year.$23.1$7.40$15.7$20.9$20.9$0.08
2019Detailed filing. Detailed filing data is available for this year.$18.5$2.95$15.6$17.6$17.8$0.17
2018Detailed filing. Detailed filing data is available for this year.$18.4$2.61$15.7$16.3$16.8$0.45
2017Detailed filing. Detailed filing data is available for this year.$18.9$2.65$16.2$15.2$15.6$0.35
2016Detailed filing. Detailed filing data is available for this year.$18.7$2.05$16.7$14.8$14.3$0.52
2015Detailed filing. Detailed filing data is available for this year.$18.4$2.26$16.2$15.3$13.2$2.10
2014Detailed filing. Detailed filing data is available for this year.$16.5$2.37$14.1$14.1$10.1$4.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$3.00$10.0$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.18$8.98$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.50$8.04$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.85$7.21$11.4