Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-1539957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,625,528
Down $557,635 (-9.0%) from 2013
Net Assets
Down$4,366,590
Down $417,204 (-8.7%) from 2013
Liabilities
Down$1,258,938
Down $140,431 (-10%) from 2013
Revenue
$5,784,163
No earlier filing loaded for comparison.
Expenses
Up$6,203,269
Up $525,659 (+9.3%) from 2013
Net Income
-$419,106
No earlier filing loaded for comparison.
The Senior Resource Association promotes independence and dignity in our community by providing services to older adults and transportation to all.
The senior resourse association promotes independence and dignity in our community by providing services to older adults and transportation to all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,174,391 | $4,842,073 | ▼ $332,318 |
| Pledges and Grants Receivable | $404,354 | $270,212 | ▼ $134,142 |
| Accounts Receivable | $155,248 | $227,346 | ▲ $72,098 |
| Prepaid Expenses and Deferred Charges | $185,328 | $189,645 | ▲ $4,317 |
| Savings and Temporary Cash Investments | $109,130 | $17,562 | ▼ $91,568 |
| Investments in Publicly Traded Securities | $11,664 | $13,208 | ▲ $1,544 |
| Intangible Assets | - | $2,618 | - |
| Total Assets | $6,183,163 | $5,625,528 | ▼ $557,635 |
| Other Assets Total | $143,048 | $62,864 | ▼ $80,184 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $577,913 | $514,466 | ▼ $63,447 |
| Accounts Payable and Accrued Expenses | $572,540 | $488,618 | ▼ $83,922 |
| Deferred Revenue | $248,916 | $255,854 | ▲ $6,938 |
| Total Liabilities | $1,399,369 | $1,258,938 | ▼ $140,431 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,196,607 | $2,230,886 | ▲ $34,279 |
| Temporarily Rstr Net Assets | $2,587,187 | $2,135,704 | ▼ $451,483 |
| Total Net Assets Fund Balance | $4,783,794 | $4,366,590 | ▼ $417,204 |
| Total Liabilities and Net Assets / Fund Balance | $6,183,163 | $5,625,528 | ▼ $557,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,514,716 | $4,157,932 | $6,672,648 |
| Buildings | $1,363,419 | $1,461,719 | $2,825,138 |
| Land | $963,938 | - | $963,938 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Deigl | CEO/president | FT | $88,106 | $25,162 | $113,268 |
| Jennifer Johnson | Finance Director | FT | $70,842 | $12,443 | $83,285 |
| Name | Title |
|---|---|
| Pud Powell Lawrence | Chairman |
| Lorraine Gartner | Director/chairman |
| Mary Singer | Director/vice Chairman |
| Dawn Michael | Vice Chairman |
| Carrie Ludicke | Director |
| Cheryl Banack Roseland | Director |
| Denise Battaglini | Director |
| Eugene Bay | Director |
| Judy B Luke | Director |
| Tracey P Benton | Director |
| Barbara Power | Secretary |
| RON D'HAESELEER | Treasurer |
| Randy Macmillan | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,614,178 |
| Salaries, Compensation, and Employee Benefits | $849,855 |
| Grants and Similar Amounts Paid | $739,236 |
| Total Fundraising Expense | $140,609 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,809,905 | $40,366 | $73,070 | $1,923,341 |
| Travel | $989,061 | $520 | $512 | $990,093 |
| Depreciation Depletion | $714,038 | $26,961 | - | $740,999 |
| Grants to Domestic Individuals | $739,236 | - | - | $739,236 |
| Other Salaries and Wages | $562,428 | $129 | $14,167 | $576,724 |
| Occupancy | $264,397 | $3,819 | $1,623 | $269,839 |
| Insurance | $256,819 | $9,636 | $2,580 | $269,035 |
| Office Expenses | $201,467 | $4,632 | $34,052 | $240,151 |
| Current Officers, Directors, Trustees, and Key Employees | $205,332 | $419 | $3,985 | $209,736 |
| Fees for Services Legal | $40,243 | $196 | $6 | $40,445 |
| Other Employee Benefits | $32,501 | $6 | $1,210 | $33,717 |
| Payroll Taxes | $28,305 | $7 | $555 | $28,867 |
| Fees for Services Accounting | $23,016 | $4,312 | $672 | $28,000 |
| Advertising | $23,076 | $942 | $1,525 | $25,543 |
| Interest | $7,914 | $298 | $176 | $8,388 |
| Other Expenses | $5,844 | $29 | $310 | $6,183 |
| Pension Plan Contributions | $761 | - | $50 | $811 |
| Total Functional Expenses | $5,968,883 | $93,777 | $140,609 | $6,203,269 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,345,519 |
| Expenses per Audited Statements | $6,203,269 |
| Total Expenses per Form 990 | $6,203,269 |
| Expenses Not Reported on Form 990 | $142,250 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,903 |
| Fundraising Direct Expenses | $9,140 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $35,100 | $35,100 | $3,600 | $31,500 |
| Total Events | $35,903 | $35,903 | $9,140 | $26,763 |
“The ceo/president, board treasurer and finance director review the 990. The form 990 is then made available to all board members.”
“It is policy that board members and employees update the human resource director if there are changes.”
“Following the by-laws, a personnel committee is responsible for the annual review of the president/ceo. The committee consists of the chairman of the board and a minimum of two additional board members. A performance evaluation is completed by the committee, mutually agreed upon and presented and discussed with the president/ceo. Mutually agreed goals are set for the coming year. If an increase in pay is granted, the committee considers data such as cost of living, average merit and alignment with the rest of the organization. All employees, including key employees, do a written self evaluation which is given to their immediate supervisor. The supervisor completes a performance evaluation and discusses the evaluation with the employee. Mutually agreed goals are set for the coming year. The same data is considered if an increase pay is granted.”
“The association falls under the sunshine law and has an open records policy. This statute allows public access to meetings and records. Tax returns are available on guidestar.”
“Leased employee expenses: program service expenses 1,732,174. Management and general expenses 38,900. Fundraising expenses 57,260. Total expenses 1,828,334. Temporary labor: program service expenses 23,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,753. Employee leasing fees: program service expenses 33,265. Management and general expenses 1,466. Fundraising expenses 146. Total expenses 34,877. Technical services: program service expenses 9,728. Management and general expenses 0. Fundraising expenses 155. Total expenses 9,883. Chorus fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,917. Total expenses 8,917. Independent contractors: program service expenses 10,985. Management and general expenses 0. Fundraising expenses 6,592. Total expenses 17,577.”
“The association is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not considered a private foundation under section 509(a)(2) of the internal revenue code. The association has unrelated business income resulting from rental activities that may result in taxable income. As of june 30, 2014, the association has approximately $183,000 of unused net operating loss carryforwards available to be applied to future taxable income that expire in 2025-2034. The association's income tax filings are subject to audit by various taxing authorities. The association's open audit periods are 2011-2014.”
“Rental expenses netted with revenue for 990 69,883. Unrealized (gain) on investments 1,902.”
“Rental expenses netted with revenue for 990 69,883.”
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 | 572540 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 488618 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 227346 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SENIOR RESOURSE ASSOCIATION PROMOTES INDEPENDENCE AND DIGNITY IN OUR COMMUNITY BY PROVIDING SERVICES TO OLDER ADULTS AND TRANSPORTATION TO ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1525 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 942 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23076 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25543 |
| IRS990/AllOtherContributionsAmt | 0 | 204375 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JENNIFER JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7725690760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 694 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VERO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 32960 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3985 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 205332 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209736 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5025835 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 739236 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1048 |
| IRS990/CYOtherExpensesAmt | 0 | 4614178 |
| IRS990/CYOtherRevenueAmt | 0 | 22289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 734991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -419106 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 849855 |
| IRS990/CYTotalExpensesAmt | 0 | 6203269 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 140609 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5784163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 248916 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 255854 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26961 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 714038 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 740999 |
| IRS990/Desc | 0 | TRANSPORTATION COMMUNITY COACHDOOR-TO-DOOR WHEELCHAIR-CAPABLE PICK-UP AND DROP-OFF SERVICE TO ELIGIBLE CUSTOMERS THROUGHOUT INDIAN RIVER COUNTY. COMMUNITY COACH: 31,016 ONE WAY TRIPSGOLINEPUBLIC TRANSPORTATION SERVICE ON 14 FIXED ROUTES IN THE COUNTY FOR RIDERS 12 YEARS OR OLDER, RIDERS UNDER 12 MUST BE ACCOMPANIED BY AN ADULT. GOLINE: 1,079,838 ONE-WAY TRIPS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4116922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 198388 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 672 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4312 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23016 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 6 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 40243 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40445 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 73070 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40366 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1809905 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1923341 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12443 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PUD POWELL LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORRAINE GARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RON D'HAESELEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL BANACK ROSELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACEY P BENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY B LUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EUGENE BAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISE BATTAGLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CARRIE LUDICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN DEIGL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER JOHNSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 88106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 70842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9140 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35903 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 479 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4623072 |
| IRS990/GrantAmt | 0 | 364 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 739236 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 739236 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1925 |
| IRS990/GrossReceiptsAmt | 0 | 5864632 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 59439 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2580 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9636 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 256819 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 269035 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2618 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 176 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7914 |
| IRS990/InterestGrp/TotalAmt | 0 | 8388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11664 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13208 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5619651 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5174391 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4842073 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10461724 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1446 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 69883 |
| 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 SENIOR RESOURSE ASSOCIATION PROMOTES INDEPENDENCE AND DIGNITY IN OUR COMMUNITY BY PROVIDING SERVICES TO OLDER ADULTS AND TRANSPORTATION TO ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 577913 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 514466 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4783794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4366590 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 479 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 479 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 26763 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26763 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -2628 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10444 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -7816 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -7816 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1902 |
| IRS990/NoncashContributionsAmt | 0 | 10189 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1623 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3819 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 264397 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269839 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4632 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 201467 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 240151 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 143048 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62864 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1210 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33717 |
| IRS990/OtherExpensesGrp/Desc | 0 | NEW HIRE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2731 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 256 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3129 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 310 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 789 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 29 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49033 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6183 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 480000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VEHICLE RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMUNITY NEEDS ASSESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5370 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 600 |
| IRS990/OtherRevenueTotalAmt | 0 | 5970 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 562428 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 576724 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 555 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28305 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28867 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 50 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 811 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 404354 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 270212 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 185328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 189645 |
| IRS990/PrincipalOfficerNm | 0 | KAREN DEIGL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 524114 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID/MED-WAIVER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 471113 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 263878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 471113 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 263878 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIRECT ELDERLY CAREADULT DAY SERVICES - PROVIDES COORDINATED HEALTH, SOCIAL, AND THERAPEUTIC ACTIVITIES IN A SUPERVISED GROUP SETTING FOR ADULTS WITH FUNCTIONAL AND/OR COGNITIVE IMPAIRMENTS. 133 UNDUPLICATED CLIENTS SERVED; 100% DEFERRED FROM NURSING HOME PLACEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 658042 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12349 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 338921 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CASE MANAGEMENT:CASE MANAGERS WORK WITH SENIORS (AND THEIR CAREGIVERS) TO IDENTIFY AND ARRANGE FOR THE SERVICES NEEDED TO SUPPORT THE INDIVIDUAL IN THEIR HOME. IN HOME SUPPORT INCLUDES, COMPANIONSHIP, HOMEMAKING, PERSONAL CARE, MEALS AND RESPITE. 249 OLDER ADULTS RECEIVED IN-HOME SERVICES; 100% OF CASE MANAGED CLIENTS WERE DEFERRED FROM NURSING HOME PLACEMENT.135 HOUSEHOLDS WERE ASSISTED THROUGH THE EMERGENCY HOME ENERGY ASSISTANCE FOR THE ELDERLY PROGRAM.INFORMATION AND REFERRAL FOR PROGRAMS AND SERVICES ARE AVAILABLE TO SENIORS. APPROXIMATELY 2,808 INDIVIDUALS RECEIVED ASSISTANCE THROUGH INFORMATION AND REFERRAL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 601694 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 418490 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 270140 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NUTRITION FOR LIFEMEALS ON WHEELSVOLUNTEERS DELIVER HOT, HEALTHY LUNCHES AND A DAILY FRIENDLY VISIT TO HOMEBOUND SENIORS. 332 UNDUPLICATED HOMEBOUND SENIORS RECEIVED MEALS ON WHEELS, 50,208 HOME DELIVERED MEALS SERVEDSOCIAL ENTREE MEALSGIVES MOBILE SENIORS AN OPPORTUNITY TO ENJOY A HOT LUNCH WITH OTHERS AT FIVE LOCATIONS THROUGHOUT INDIAN RIVER COUNTY. 253 UNDUPLICATED MOBILE SENIORS RECEIVED SOCIAL ENTREE MEALS, 32,527 SOCIAL ENTREE MEALS SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 592225 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 308033 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 88917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6584064 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 788300 |
| IRS990/PYInvestmentIncomeAmt | 0 | -4698 |
| IRS990/PYOtherExpensesAmt | 0 | 4698518 |
| IRS990/PYOtherRevenueAmt | 0 | 67005 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 675935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1644696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190792 |
| IRS990/PYTotalExpensesAmt | 0 | 5677610 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7322306 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -419106 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -10444 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 43462 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109130 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5030835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6584064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4831982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5045540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5326958 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.