Civic Intelligence

Bay Aging

990 • Fiscal year 2022 • EIN 54-1085032

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 23, 2023

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

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.24x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$213,111

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$27,589,371

Up $2,918,087 (+12%) from 2021

Net Assets

Up

$19,062,522

Up $1,867,828 (+11%) from 2021

Liabilities

Up

$8,526,849

Up $1,050,259 (+14%) from 2021

Revenue

Up

$34,968,154

Up $6,583,510 (+23%) from 2021

Expenses

Up

$33,579,995

Up $6,731,322 (+25%) from 2021

Net Income

Down

$1,388,159

Down $147,812 (-9.6%) from 2021

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

2022

Assets$27,589,371
Liabilities$8,526,849
Net Assets$19,062,522

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

2022

Revenue$34,968,154
Expenses$33,579,995
Net Income$1,388,159
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 23, 2023
Return Version
2021v4.2
Gross Receipts
$34,968,154
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$12,934,135$14,329,837▲ $1,395,702
Savings and Temporary Cash Investments$5,007,980$7,494,557▲ $2,486,577
Accounts Receivable$5,981,233$4,759,131▼ $1,222,102
Investments Other Securities$360,000$331,656▼ $28,344
Investments in Publicly Traded Securities$99,206$97,320▼ $1,886
Inventories for Sale or Use$51,507$66,543▲ $15,036
Prepaid Expenses and Deferred Charges$88,316$33,823▼ $54,493
Total Assets$24,671,284$27,589,371▲ $2,918,087
Other Assets Total$148,907$476,504▲ $327,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,051,082$5,075,900▲ $1,024,818
Accounts Payable and Accrued Expenses$2,869,896$3,397,157▲ $527,261
Deferred Revenue$555,612$53,792▼ $501,820
Total Liabilities$7,476,590$8,526,849▲ $1,050,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,829,610$18,201,517▲ $1,371,907
Net Assets With Donor Restrictions$365,084$861,005▲ $495,921
Total Net Assets Fund Balance$17,194,694$19,062,522▲ $1,867,828
Total Liabilities and Net Assets / Fund Balance$24,671,284$27,589,371▲ $2,918,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,675,391$2,867,702$14,543,093
Other Land Buildings$1,067,888$4,797,435$5,865,323
Equipment$374,815$1,500,216$1,875,031
Land$1,211,743-$980,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy VesleyPresident/CEOFT$198,318$14,793$213,111
Tinsley GoadCFOFT$146,536$13,104$159,640
Robert ButlerIt DirectorFT$111,527$11,984$123,511
Kenneth PollockTransit DirectorFT$108,806$12,132$120,938

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Bestway Custom HomesConstructionPO BOX 1583, Gloucester, VA 23016$358,856
Senior Services Of Se VaCare Transitions Interventions2551 ELTHAM AVE STE Q, Norfolk, VA 23513$268,297
Norman Co INCConstruction9464 CHAMBERLAYNE RD, Mechanicsville, VA 23116$168,597
Peninsula Agency On AgingVeteran Directed Care Management739 THIMBLE SHOALS BLVD 1006, Newport News, VA 23606$125,872
Mathews County Public SchoolsMeals On Wheels63 CHURCH ST, Matthews, VA 23109$122,103
Revenue and Support

Revenue Composition

Contributions and Grants
$11,331,562
Program Service Revenue
$23,599,549
Investment Income
$37,043
Other Revenue
$0
All Other Contributions
$1,019,532
Change in Net Assets
$1,388,159

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$843,499Assessed Value
Total Noncash Contributions1$843,499-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,812,431
Salaries, Compensation, and Employee Benefits$10,767,564
Total Fundraising Expense$67,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,292,487$7,274$3,550$16,303,311
Other Salaries and Wages$8,233,123$666,776$38,919$8,938,818
Other Employee Benefits$1,263,864$160,756$5,973$1,430,593
Depreciation Depletion$1,097,993$69,659$2,563$1,170,215
Payments to Affiliates$858,071--$858,071
Current Officers, Directors, Trustees, and Key Employees-$398,153-$398,153
Occupancy$299,677$63,414$736$363,827
Insurance$325,755$32,870$92$358,717
All Other Expenses$185,301$9$540$185,850
Travel$166,970$4,370$111$171,451
Other Expenses$161,134$48,143$260$161,134
Interest$111,719$7,088$261$119,068
Office Expenses$82,123$26,045$2,223$110,391
Fees for Services Accounting-$37,250-$37,250
Fees for Services Legal$5,277$175-$5,452
Total Functional Expenses$31,833,112$1,679,485$67,398$33,579,995
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
2023-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Vesley
Formed
1978
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
376
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 200,565. Management and general expenses 2,677. Fundraising expenses 3,550. Total expenses 206,792. Contract labor: program service expenses 16,091,922. Management and general expenses 4,597. Fundraising expenses 0. Total expenses 16,096,519.

FORM 990, PART XI, LINE 9:

Prior period restatement 508,013.

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/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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613104
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711984
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812132
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/PersonNm10ROBERT WILBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES N CARTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm12BARRY L GROSS MD
IRS990/Form990PartVIISectionAGrp/PersonNm13STANLEY CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm14VERA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY VESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16TINSLEY GOAD
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT BUTLER
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15198318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16146536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18108806
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRANSIT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt015086
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010254670
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015086
IRS990/GrossReceiptsAmt034968154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt092
IRS990/InsuranceGrp/ManagementAndGeneralAmt032870
IRS990/InsuranceGrp/ProgramServicesAmt0325755
IRS990/InsuranceGrp/TotalAmt0358717
IRS990/InterestGrp/FundraisingAmt0261
IRS990/InterestGrp/ManagementAndGeneralAmt07088
IRS990/InterestGrp/ProgramServicesAmt0111719
IRS990/InterestGrp/TotalAmt0119068
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051507
IRS990/InventoriesForSaleOrUseGrp/EOYAmt066543
IRS990/InvestmentIncomeGrp/ExclusionAmt021957
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021957
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0360000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0331656
IRS990/InvestmentsPubTradedSecGrp/BOYAmt099206
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097320
IRS990/IRPDocumentCnt095
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09165353
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012934135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014329837
IRS990/LandBldgEquipCostOrOtherBssAmt023495190
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt04051082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05075900
IRS990/NetAssetsOrFundBalancesBOYAmt017194694
IRS990/NetAssetsOrFundBalancesEOYAmt019062522
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015086
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-28344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016829610
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018201517
IRS990/NoncashContributionsAmt0843499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0736
IRS990/OccupancyGrp/ManagementAndGeneralAmt063414
IRS990/OccupancyGrp/ProgramServicesAmt0299677
IRS990/OccupancyGrp/TotalAmt0363827
IRS990/OfficeExpensesGrp/FundraisingAmt02223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026045
IRS990/OfficeExpensesGrp/ProgramServicesAmt082123
IRS990/OfficeExpensesGrp/TotalAmt0110391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148907
IRS990/OtherAssetsTotalGrp/EOYAmt0476504
IRS990/OtherChangesInNetAssetsAmt0508013
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05973
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01263864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01430593
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2CONG/MEALS ON WHEELS ME
IRS990/OtherExpensesGrp/Desc3RENT AND MORTGAGE RELIE
IRS990/OtherExpensesGrp/FundraisingAmt012170
IRS990/OtherExpensesGrp/FundraisingAmt1260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148143
IRS990/OtherExpensesGrp/ProgramServicesAmt01137268
IRS990/OtherExpensesGrp/ProgramServicesAmt1960549
IRS990/OtherExpensesGrp/ProgramServicesAmt2651801
IRS990/OtherExpensesGrp/ProgramServicesAmt3161134
IRS990/OtherExpensesGrp/TotalAmt01306941
IRS990/OtherExpensesGrp/TotalAmt11008952
IRS990/OtherExpensesGrp/TotalAmt2651801
IRS990/OtherExpensesGrp/TotalAmt3161134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0666776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08233123
IRS990/OtherSalariesAndWagesGrp/TotalAmt08938818
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0858071
IRS990/PaymentsToAffiliatesGrp/TotalAmt0858071
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033823
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/RelatedOrExemptFuncIncomeAmt022837772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1455417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022837772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1455417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2233604

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