Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Seniorcare Experts Inc
990 • Fiscal year 2018 • EIN 61-0860265
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$558,524
Down $85,561 (-13%) from 2017
Net Assets
Down$463,996
Down $98,208 (-17%) from 2017
Liabilities
Up$94,528
Up $12,647 (+15%) from 2017
Revenue And Expenses
Revenue
Down$1,190,108
Down $95,643 (-7.4%) from 2017
Expenses
Up$1,288,316
Up $48,684 (+3.9%) from 2017
Net Income
Down-$98,208
Down $144,327 (-313%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Dec 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,195,479
Mission and Program Overview
Mission
To enable seniors to live healthy, comfortable and fulfilling lives at home, by being a trusted non-profit provider of services, products and information in metro louisville.
Founded in 1974, seniorcare experts is a private non-profit 501(c)3 organization dedicated to helping seniors remain independent and aging in place.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $545,065 | $484,520 | ▼ $60,545 |
| Accounts Receivable | $64,311 | $48,973 | ▼ $15,338 |
| Prepaid Expenses and Deferred Charges | $11,151 | $810 | ▼ $10,341 |
| Total Assets | $644,085 | $558,524 | ▼ $85,561 |
| Other Assets Total | $23,558 | $24,221 | ▲ $663 |
| Liabilities | |||
| Other Liabilities | $42,197 | $57,312 | ▲ $15,115 |
| Accounts Payable and Accrued Expenses | $39,684 | $37,216 | ▼ $2,468 |
| Total Liabilities | $81,881 | $94,528 | ▲ $12,647 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $526,728 | $416,762 | ▼ $109,966 |
| Permanently Rstr Net Assets | $23,558 | $24,221 | ▲ $663 |
| Temporarily Rstr Net Assets | $11,918 | $23,013 | ▲ $11,095 |
| Total Net Assets Fund Balance | $562,204 | $463,996 | ▼ $98,208 |
| Total Liabilities and Net Assets / Fund Balance | $644,085 | $558,524 | ▼ $85,561 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $23,558 | - | ▲ $1,583 | $920 | $24,221 |
| 2016 | $21,572 | - | ▲ $2,841 | $855 | $23,558 |
| 2015 | $22,373 | - | ▼ $4 | $797 | $21,572 |
| 2014 | $22,535 | - | ▲ $592 | $754 | $22,373 |
| 2013 | $20,348 | - | ▲ $2,912 | $725 | $22,535 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patty Dissell | Executive Di | FT | $67,480 | $67,480 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Albrecht | Chair |
| Aletia Robey | Board Member |
| Alycia Green | Board Member |
| Josephine Buckner | Board Member |
| Tammy Meadows | Board Member |
| Shelley Dowell | Secretary |
| Greg Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $140,485
- Program Service Revenue
- $1,036,397
- Investment Income
- $2,892
- Other Revenue
- $10,334
- All Other Contributions
- $140,485
- Change in Net Assets
- $-98,208
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,190,108
- Total Revenue per Audited Statements
- $1,190,108
- Total Revenue per Form 990
- $1,190,108
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $971,280 |
| Salaries, Compensation, and Employee Benefits | $317,036 |
| Total Fundraising Expense | $39,579 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $150,240 | $37,490 | $19,130 | $206,860 |
| Current Officers, Directors, Trustees, and Key Employees | $50,211 | $11,028 | $6,241 | $67,480 |
| Occupancy | $42,156 | $4,376 | $4,866 | $51,398 |
| Fees for Services Accounting | - | $28,000 | $2,326 | $30,326 |
| Other Employee Benefits | $16,319 | $3,584 | $2,029 | $21,932 |
| Payroll Taxes | $15,450 | $3,393 | $1,921 | $20,764 |
| All Other Expenses | $8,367 | $7,244 | $104 | $15,715 |
| Office Expenses | $3,627 | $8,415 | $1,060 | $13,102 |
| Insurance | $8,964 | $984 | $984 | $10,932 |
| Travel | $10,826 | $19 | $15 | $10,860 |
| Other Expenses | $8,167 | $1,352 | $817 | $10,336 |
| Conferences and Meetings | - | $8,334 | - | $8,334 |
| Advertising | $4,364 | - | - | $4,364 |
| Information Technology | $693 | $504 | $86 | $1,283 |
| Total Functional Expenses | $1,117,814 | $130,923 | $39,579 | $1,288,316 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,288,316 |
| Total Expenses per Audited Statements | $1,288,316 |
| Total Expenses per Form 990 | $1,288,316 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,705 |
| Fundraising Direct Expenses | $5,371 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| SIP'N FOR SENIO | $15,705 | $15,705 | - | $15,705 |
| Total Events | $15,705 | $15,705 | $5,371 | $10,334 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Customer Deposits | $57,312 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“An initial draft of form 990 is prepared by an independent cpa and presented for review to the finance committee of the board of directors in connection with the presentation of the annual audit. The finance committee may propose changes which will be discussed and incorporated in to a final draft.”
Form 990, Page 6, Part VI, Line 12C
“Board members are required to complete a conflict of interest questionnaire at the time of the initial seating and update it, as necessary, thereafter. Should a matter come before the board involving a member who is a party to an identified conflict, the member would be asked to abstain.”
Form 990, Page 6, Part VI, Line 15A
“Salaries ae determined by a pay plan established and approved by the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“Salaries ae determined by a pay plan established and approved by the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Governing and other documents are made available upon request”
Filing and Contact Details
Filer
- Filer Name
- Seniorcare Experts Inc
- EIN
- 61-0860265
- Phone
- 5028962316
- Address
- 145 THIERMAN LANE, LOUISVILLE, KY 40207
Signing Officer
- Name
- Patty Dissell
- Title
- Executive Director
- Phone
- 5028962316
- Signed
- 2018-12-14
Organization Details
- Principal Officer
- Patty Dissell
- Formed
- 1974
- Legal Domicile
- Ky
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 11
- Volunteers
- 200
Preparer
- Firm
- Baldwin Cpas Pllc
- Address
- 943 S 1ST STREET, LOUISVILLE, KY 40203
- Preparer
- Barbara Lasky
- Phone
- 5025849793
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Prescription medication dispenser: this is an in-home system that helps manage the complex medication regime seniors often face. The monitored dispenser, ofter called "the pill lady" prevents the senior from common mistakes such as taking doses at the wrong time or taking incorrect amounts. If the senior misses taking a dose at a designated time, the system contacts the caregiver which provides a complete loop of protection for the senior. Escorted transporation: this is a door to or through door service. Volunteers drive senior clients to the doctor, grocery, short personal errands: visit a friend or even the beauty/barber shop. (limited areas- please call to determine which areas we can service.) desk mates: we provide personal assistance with basic financial and household tasks such as organizing records, sorting mail, making sure bills are getting paid on time and helping avoid financial scams. Consultation, assessments, information and referrals: we offer free assessments to help the senior and his/her family members know what the best is for that senior. We can consult over the phone or meet with the family in the comfort of their home. Westport seniors: monthly gathering for seniors. Fellowship, games, friendships, entertainment and lunch are all part of the monthly fun.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position.”
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| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2029 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3584 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16319 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21932 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTUAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAINTE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16200 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 663854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 134576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8167 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 663854 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10336 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 42197 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 57312 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19130 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 150240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 206860 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1921 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3393 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20764 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 23558 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 24221 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11151 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 810 |
| IRS990/PrincipalOfficerNm | 0 | PATTY DISSELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOMECARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LIFELINE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 583989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 256268 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 173838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 583989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 256268 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 173838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22302 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME DELIVERED CHEF PREPARED MEALS: SENIORS ENJOY A FRESHLY PREPARED MEAL EACH WEEKDAY. THESE MEALS ARE HEART HEALTHY, LOW SODIUM AND DIABETIC IF NEEDED. WE HAVE WONDERFUL VOLUNTEERS WHO DELIVER THE MEALS. THE INDIVIDUAL NOT ONLY RECEIVES A NUTRITIOUS MEAL, THEY ENJOY A VISIT FROM THE CARING VOLUNTEER AS WELL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 188871 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 173838 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEDICAL ALERT IS A 24/7 SERVICE GIVING THE SENIOR AN EXTRA LEVEL OF SAFETY IN THE HOME. THE SENIOR CAN PRESS A WATERPROOF BUTTON (USUALLY NECKLACE STYLE) TO CALL FOR HELP TO THE NEAREST RELATIVE/NEIGHBOR, FRIEND OR EMS (IF NEEDED). SOMETIMES THEY MAY JUST NEED SOMEONE TO TALK TO AND IT'S NOT AN EMERGENCY. THE FALL SENSOR BUTTON IS DESIGNED TO ACTIVATE THE ALERT IF THE PERSON FALLS AND DOESN'T GET UP OR PUSH THE BUTTON IN THIRTY SECONDS. WE OFFER CONTRACT-FREE FULL SERVICE. OUR LOCAL REPRESENTATIVE TEACHES THE SENIOR HOW TO USE IT AND WE WILL RETURN TO REPLACE BUTTONS AND BATTERIES WHEN NEEDED. OUR STAFF IS ALSO NOTIFIED IF THE BUTTON IS PUSHED SO WE MAY FOLLOW UP WITH THE INDIVIDUAL AND THE FAMILY TO ENSURE EVERYONE IS SAFE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 219242 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 256268 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRESCRIPTION MEDICATION DISPENSER: THIS IS AN IN-HOME SYSTEM THAT HELPS MANAGE THE COMPLEX MEDICATION REGIME SENIORS OFTEN FACE. THE MONITORED DISPENSER, OFTER CALLED "THE PILL LADY" PREVENTS THE SENIOR FROM COMMON MISTAKES SUCH AS TAKING DOSES AT THE WRONG TIME OR TAKING INCORRECT AMOUNTS. IF THE SENIOR MISSES TAKING A DOSE AT A DESIGNATED TIME, THE SYSTEM CONTACTS THE CAREGIVER WHICH PROVIDES A COMPLETE LOOP OF PROTECTION FOR THE SENIOR. ESCORTED TRANSPORATION: THIS IS A DOOR TO OR THROUGH DOOR SERVICE. VOLUNTEERS DRIVE SENIOR CLIENTS TO THE DOCTOR, GROCERY, SHORT PERSONAL ERRANDS: VISIT A FRIEND OR EVEN THE BEAUTY/BARBER SHOP. (LIMITED AREAS- PLEASE CALL TO DETERMINE WHICH AREAS WE CAN SERVICE.) DESK MATES: WE PROVIDE PERSONAL ASSISTANCE WITH BASIC FINANCIAL AND HOUSEHOLD TASKS SUCH AS ORGANIZING RECORDS, SORTING MAIL, MAKING SURE BILLS ARE GETTING PAID ON TIME AND HELPING AVOID FINANCIAL SCAMS. CONSULTATION, ASSESSMENTS, INFORMATION AND REFERRALS: WE OFFER FREE ASSESSMENTS TO HELP THE SENIOR AND HIS/HER FAMILY MEMBERS KNOW WHAT THE BEST IS FOR THAT SENIOR. WE CAN CONSULT OVER THE PHONE OR MEET WITH THE FAMILY IN THE COMFORT OF THEIR HOME. WESTPORT SENIORS: MONTHLY GATHERING FOR SENIORS. FELLOWSHIP, GAMES, FRIENDSHIPS, ENTERTAINMENT AND LUNCH ARE ALL PART OF THE MONTHLY FUN. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6388 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 22302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137363 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1151 |
| IRS990/PYOtherExpensesAmt | 0 | 996334 |
| IRS990/PYOtherRevenueAmt | 0 | 2841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1144396 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243298 |
| IRS990/PYTotalExpensesAmt | 0 | 1239632 |
| IRS990/PYTotalRevenueAmt | 0 | 1285751 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98208 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 583989 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 13,053 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 140485 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 847327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1047 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7577 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1036397 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2841 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2912 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13053 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 747045 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 100282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 140485 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128286 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 847327 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 867957 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 23558 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 24221 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1583 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 920 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 21572 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 23558 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2841 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 855 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22373 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 21572 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 797 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 22535 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22373 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 592 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 754 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 20348 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 22535 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2912 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 725 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1288316 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57312 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1190108 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1288316 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 57312 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1190108 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1190108 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1288316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SIP'N FOR SENIO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 15705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10334 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESCRIPTION MEDICATION DISPENSER: THIS IS AN IN-HOME SYSTEM THAT HELPS MANAGE THE COMPLEX MEDICATION REGIME SENIORS OFTEN FACE. THE MONITORED DISPENSER, OFTER CALLED "THE PILL LADY" PREVENTS THE SENIOR FROM COMMON MISTAKES SUCH AS TAKING DOSES AT THE WRONG TIME OR TAKING INCORRECT AMOUNTS. IF THE SENIOR MISSES TAKING A DOSE AT A DESIGNATED TIME, THE SYSTEM CONTACTS THE CAREGIVER WHICH PROVIDES A COMPLETE LOOP OF PROTECTION FOR THE SENIOR. ESCORTED TRANSPORATION: THIS IS A DOOR TO OR THROUGH DOOR SERVICE. VOLUNTEERS DRIVE SENIOR CLIENTS TO THE DOCTOR, GROCERY, SHORT PERSONAL ERRANDS: VISIT A FRIEND OR EVEN THE BEAUTY/BARBER SHOP. (LIMITED AREAS- PLEASE CALL TO DETERMINE WHICH AREAS WE CAN SERVICE.) DESK MATES: WE PROVIDE PERSONAL ASSISTANCE WITH BASIC FINANCIAL AND HOUSEHOLD TASKS SUCH AS ORGANIZING RECORDS, SORTING MAIL, MAKING SURE BILLS ARE GETTING PAID ON TIME AND HELPING AVOID FINANCIAL SCAMS. CONSULTATION, ASSESSMENTS, INFORMATION AND REFERRALS: WE OFFER FREE ASSESSMENTS TO HELP THE SENIOR AND HIS/HER FAMILY MEMBERS KNOW WHAT THE BEST IS FOR THAT SENIOR. WE CAN CONSULT OVER THE PHONE OR MEET WITH THE FAMILY IN THE COMFORT OF THEIR HOME. WESTPORT SENIORS: MONTHLY GATHERING FOR SENIORS. FELLOWSHIP, GAMES, FRIENDSHIPS, ENTERTAINMENT AND LUNCH ARE ALL PART OF THE MONTHLY FUN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN INITIAL DRAFT OF FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND PRESENTED FOR REVIEW TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IN CONNECTION WITH THE PRESENTATION OF THE ANNUAL AUDIT. THE FINANCE COMMITTEE MAY PROPOSE CHANGES WHICH WILL BE DISCUSSED AND INCORPORATED IN TO A FINAL DRAFT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE AT THE TIME OF THE INITIAL SEATING AND UPDATE IT, AS NECESSARY, THEREAFTER. SHOULD A MATTER COME BEFORE THE BOARD INVOLVING A MEMBER WHO IS A PARTY TO AN IDENTIFIED CONFLICT, THE MEMBER WOULD BE ASKED TO ABSTAIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES AE DETERMINED BY A PAY PLAN ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES AE DETERMINED BY A PAY PLAN ESTABLISHED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 11918 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 23013 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 644085 |
| IRS990/TotalAssetsEOYAmt | 0 | 558524 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 644085 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 558524 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 140485 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39579 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130923 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1117814 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $558,524
- Liabilities
- $94,528
- Net assets
- $463,996
- Revenue
- $1,190,108
- Expenses
- $1,288,316
- Net income
- -$98,208