Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$3,720,446
Down $67,559 (-1.8%) from 2015
Net Assets
Up$1,418,635
Up $8,667 (+0.6%) from 2015
Liabilities
Down$2,301,811
Down $76,226 (-3.2%) from 2015
Revenue
Down$9,154,263
Down $262,921 (-2.8%) from 2015
Expenses
Down$9,145,596
Down $63,063 (-0.7%) from 2015
Net Income
Down$8,667
Down $199,858 (-96%) from 2015
Our mission is to foster and environment which enhances and facilitates independence and quality of life of older individuals and the community
To foster and environment which enhances and facilitates independence and quality of life of older individuals and the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,861,867 | $1,850,563 | ▼ $11,304 |
| Pledges and Grants Receivable | $1,198,873 | $923,677 | ▼ $275,196 |
| Cash and Non-Interest-Bearing Accounts | $567,198 | $783,390 | ▲ $216,192 |
| Savings and Temporary Cash Investments | $112,443 | $112,487 | ▲ $44 |
| Prepaid Expenses and Deferred Charges | $47,624 | $50,184 | ▲ $2,560 |
| Total Assets | $3,788,005 | $3,720,446 | ▼ $67,559 |
| Other Assets Total | $0 | $145 | ▲ $145 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,285,553 | $1,464,491 | ▲ $178,938 |
| Accounts Payable and Accrued Expenses | $841,432 | $603,302 | ▼ $238,130 |
| Other Liabilities | $203,802 | $196,218 | ▼ $7,584 |
| Deferred Revenue | $47,250 | $37,800 | ▼ $9,450 |
| Total Liabilities | $2,378,037 | $2,301,811 | ▼ $76,226 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,409,968 | $1,418,635 | ▲ $8,667 |
| Total Net Assets Fund Balance | $1,409,968 | $1,418,635 | ▲ $8,667 |
| Total Liabilities and Net Assets / Fund Balance | $3,788,005 | $3,720,446 | ▼ $67,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,509,663 | $43,133 | $1,552,796 |
| Land | $340,900 | - | $340,900 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia V Freeman | Executive Director | FT | $125,138 | $3,694 | $128,832 |
| Patricia a Rylee | Finance Director | FT | $89,866 | $6,644 | $96,510 |
| Name | Title |
|---|---|
| Jimmy Berrong | Board Chairman |
| Pamela Elfendbein | Vice Chairman |
| Betty Fitts | Board Member |
| Dr Jane Lenzen | Board Member |
| John Morris Jr | Board Member |
| Joseph Hirsch | Board Member |
| Steven Leibel | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,695,111 |
| Other Expenses | $4,450,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,755,078 | $134,668 | - | $3,889,746 |
| Payroll Taxes | $290,072 | $15,476 | - | $305,548 |
| Other Employee Benefits | $192,872 | $45,911 | - | $238,783 |
| Travel | $215,479 | $12,101 | - | $227,580 |
| Current Officers, Directors, Trustees, and Key Employees | - | $202,300 | - | $202,300 |
| Occupancy | $122,988 | $18,337 | - | $141,325 |
| Office Expenses | $96,515 | $13,027 | - | $109,542 |
| Fees for Services Accounting | $79,208 | $9,208 | - | $88,416 |
| Other Expenses | $68,257 | $2,920 | - | $71,177 |
| Insurance | $58,922 | $3,078 | - | $62,000 |
| Pension Plan Contributions | $58,734 | - | - | $58,734 |
| Depreciation Depletion | $36,028 | $7,105 | - | $43,133 |
| Advertising | $21,220 | $4,882 | - | $26,102 |
| All Other Expenses | $11,232 | $2,689 | - | $13,921 |
| Conferences and Meetings | $11,421 | $1,555 | - | $12,976 |
| Total Functional Expenses | $8,323,199 | $822,397 | $0 | $9,145,596 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,275,248 |
| Expenses per Audited Statements | $9,145,596 |
| Total Expenses per Form 990 | $9,145,596 |
| Expenses Not Reported on Form 990 | $129,652 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Leave | $196,218 |
“Final draft is reviewed by the executive director and cheif financial officer and then e-mailed to all the board members for review. Executive director then signs the return”
“Personnel committee (which is independent) determines the salaries for the executive director and the financial officer. They approve salaries based on the comparisons of similiar organizations in the north georgia region. The board will unanimously approve andy salary adjustments”
“UPON REQUEST”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 841432 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 603302 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER AND ENVIRONMENT WHICH ENHANCES AND FACILITATES INDEPENDENCE AND QUALITY OF LIFE OF OLDER INDIVIDUALS AND THE COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4882 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26102 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11232 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13921 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA A RYLEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7705382659 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1480 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30566 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 567198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 783390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 202300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1555 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11421 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12976 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7242247 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56 |
| IRS990/CYOtherExpensesAmt | 0 | 4450485 |
| IRS990/CYOtherRevenueAmt | 0 | 2236 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1909724 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4695111 |
| IRS990/CYTotalExpensesAmt | 0 | 9145596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9154263 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 47250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7105 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43133 |
| IRS990/Desc | 0 | THE LEGACY LINK, INC, PROVIDES DEVELOPMENT AND MAINTENANCE OF COMPREHENSIVE SERVICES FOR INDIVIDUALS AND FAMILIES, AND IS DESIGNED TO SECURE AND MAINTAIN MAXIMUM INDEPENDENCE AND DIGNITITY FOR THE ELDERLY AND THEIR FAMILIES.SERVICES INCLDUE, CONGREGATE AND HOME DELIVERED MEALS, TRANSPORTATION, HOMEMAKER SERVICES, ALZHEIMER CARE, NUTRITION EDUCATION, HEALTH SCREENINGS, AND ELDERLY LEGAL SERVICES. THE LEGACY LINK ALSO WORKS WITH OTHER AGENCIES TO ARRANGE FOR HEALTH RELATED SERVICES FOR SENIORS AND DISABLE PERSONS TO HELP THEM STAY IN THEIR HOMES AND COMMUNITIES, THIS AVOIDING PREMATURE NURSING HOME PLACEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 330 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8323199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9208 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 79208 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 88416 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 3694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6644 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMY BERRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA ELFENDBEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSEPH HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN LEIBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY FITTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR JANE LENZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MORRIS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA V FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PATRICIA A RYLEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 125138 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 89866 |
| 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/TitleTxt | 0 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 7242247 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9154263 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58922 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 62000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43133 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1861867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1850563 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1893696 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LEGACY LINK, INC. PROVIDES DEVELOPMENT AND MAINTENANCE OF COMPREHENSIVE SERVICES FOR INDIVIDUALS AND FAMILIES, AND IS DESIGNED TO SECURE AND MAINTAIN MAXIMUM INDEPENDENCE AND DIGNITY FOR THE ELDERLY AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1285553 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1464491 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1409968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1418635 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2236 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2236 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141325 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109542 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 145 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45911 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192872 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 238783 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 333658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9604 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5878 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3130244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 104270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3463902 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 113874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76537 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71177 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 203802 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 196218 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3755078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3889746 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15476 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 290072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 305548 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58734 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58734 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1198873 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 923677 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 47624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50184 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA V FREEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SENIOR CENTER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1909724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1909724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7441349 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92 |
| IRS990/PYOtherExpensesAmt | 0 | 4291448 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1975743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 208525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4917211 |
| IRS990/PYTotalExpensesAmt | 0 | 9208659 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9417184 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2236 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1912016 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112443 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112487 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7242247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7444323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6962148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7230933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7718991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36598642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2719 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36598642 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7242247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7444323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6962148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7230933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7718991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36598642 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36601361 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1509663 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43133 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1552796 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 129652 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 129652 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 129652 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9145596 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 340900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 340900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 196218 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LEAVE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 129652 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9154263 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1850563 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9145596 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 196218 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9154263 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9283915 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9275248 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINAL DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHEIF FINANCIAL OFFICER AND THEN E-MAILED TO ALL THE BOARD MEMBERS FOR REVIEW. EXECUTIVE DIRECTOR THEN SIGNS THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PERSONNEL COMMITTEE (WHICH IS INDEPENDENT) DETERMINES THE SALARIES FOR THE EXECUTIVE DIRECTOR AND THE FINANCIAL OFFICER. THEY APPROVE SALARIES BASED ON THE COMPARISONS OF SIMILIAR ORGANIZATIONS IN THE NORTH GEORGIA REGION. THE BOARD WILL UNANIMOUSLY APPROVE ANDY SALARY ADJUSTMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3788005 |
| IRS990/TotalAssetsEOYAmt | 0 | 3720446 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3788005 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3720446 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7242247 |
| IRS990/TotalEmployeeCnt | 0 | 330 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 822397 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8323199 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9145596 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2378037 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2301811 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2378037 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2301811 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1409968 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1418635 |
| IRS990/TotalOtherCompensationAmt | 0 | 10338 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8323199 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1909724 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 215004 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1912016 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9154263 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 575 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3788005 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3720446 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12101 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 215479 |
| IRS990/TravelGrp/TotalAmt | 0 | 227580 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1409968 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1418635 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1480 |
| IRS990/USAddress/CityNm | 0 | OAKWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30566 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEGACYLINK.ORG |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.