Civic Intelligence

Alliance for Aging Inc.

990 • Fiscal year 2020 • EIN 65-0101947

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

760 NW 107th Avenue No 214Miami, FL 33172-3155

(305) 670-6500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.76x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.18x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$161,413

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,280,308

Up $4,304,063 (+48%) from 2019

Net Assets

Up

$3,193,586

Up $373,920 (+13%) from 2019

Liabilities

Up

$10,086,722

Up $3,930,143 (+64%) from 2019

Revenue

Up

$55,676,967

Up $13,923,043 (+33%) from 2019

Expenses

Up

$55,442,616

Up $14,088,313 (+34%) from 2019

Net Income

Down

$234,351

Down $165,270 (-41%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $4,508,708Liabilities 2011: $3,858,290Net Assets 2011: $650,4182011Assets 2012: $5,844,140Liabilities 2012: $5,213,402Net Assets 2012: $630,7382012Assets 2013: $7,878,472Liabilities 2013: $7,198,519Net Assets 2013: $679,9532013Assets 2014: $8,981,345Liabilities 2014: $8,452,534Net Assets 2014: $528,8112014Assets 2015: $7,863,577Liabilities 2015: $6,998,148Net Assets 2015: $865,4292015Assets 2016: $5,730,145Liabilities 2016: $4,294,765Net Assets 2016: $1,435,3802016Assets 2017: $6,568,710Liabilities 2017: $4,506,887Net Assets 2017: $2,061,8232017Assets 2018: $8,670,987Liabilities 2018: $6,329,858Net Assets 2018: $2,341,1292018Assets 2019: $8,976,245Liabilities 2019: $6,156,579Net Assets 2019: $2,819,6662019Assets 2020: $13,280,308Liabilities 2020: $10,086,722Net Assets 2020: $3,193,5862020Assets 2021: $8,467,801Liabilities 2021: $4,698,468Net Assets 2021: $3,769,3332021Assets 2022: $15,945,519Liabilities 2022: $10,563,626Net Assets 2022: $5,381,8932022Assets 2023: $21,452,630Liabilities 2023: $13,595,913Net Assets 2023: $7,856,7172023Assets 2024: $20,380,427Liabilities 2024: $10,388,790Net Assets 2024: $9,991,6372024

Highlighted filing

2020

Assets$13,280,308
Liabilities$10,086,722
Net Assets$3,193,586

Operations Trend

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $34,847,414Expenses 2011: $34,671,102Net Income 2011: $176,3122011Revenue 2012: $33,349,022Expenses 2012: $33,406,564Net Income 2012: -$57,5422012Revenue 2013: $34,004,295Expenses 2013: $33,994,027Net Income 2013: $10,2682013Revenue 2014: $36,280,559Expenses 2014: $36,442,296Net Income 2014: -$161,7372014Revenue 2015: $39,244,578Expenses 2015: $38,867,856Net Income 2015: $376,7222015Revenue 2016: $38,288,922Expenses 2016: $37,726,577Net Income 2016: $562,3452016Revenue 2017: $38,201,952Expenses 2017: $37,587,474Net Income 2017: $614,4782017Revenue 2018: $41,453,238Expenses 2018: $41,119,885Net Income 2018: $333,3532018Revenue 2019: $41,753,924Expenses 2019: $41,354,303Net Income 2019: $399,6212019Revenue 2020: $55,676,967Expenses 2020: $55,442,616Net Income 2020: $234,3512020Revenue 2021: $51,987,435Expenses 2021: $51,511,788Net Income 2021: $475,6472021Revenue 2022: $49,391,223Expenses 2022: $47,610,210Net Income 2022: $1,781,0132022Revenue 2023: $61,481,202Expenses 2023: $59,213,459Net Income 2023: $2,267,7432023Revenue 2024: $66,447,296Expenses 2024: $64,620,126Net Income 2024: $1,827,1702024

Highlighted filing

2020

Revenue$55,676,967
Expenses$55,442,616
Net Income$234,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$55,749,140
Mission and Program Overview

Mission

Alliance for aging ("the alliance") is the area agency on aging for miami-dade and monroe counties. The purpose of the alliance is to function as a regional planning, coordinating, advocating, and grant managing agency.

Alliance for aging, inc. Is the area's agency on aging for miami-dade & monroe counties. The purpose is to act as an agency for planning, coordinating, & advocating grants mgmt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,345,339$11,142,652▲ $4,797,313
Investments in Publicly Traded Securities$693,828$1,133,396▲ $439,568
Cash and Non-Interest-Bearing Accounts$1,573,711$578,314▼ $995,397
Prepaid Expenses and Deferred Charges$363,367$425,946▲ $62,579
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,976,245$13,280,308▲ $4,304,063
Liabilities
Grants Payable$5,410,960$9,291,005▲ $3,880,045
Accounts Payable and Accrued Expenses$440,500$480,450▲ $39,950
Deferred Revenue$305,119$315,267▲ $10,148
Total Liabilities$6,156,579$10,086,722▲ $3,930,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,819,666$3,193,586▲ $373,920
Total Net Assets Fund Balance$2,819,666$3,193,586▲ $373,920
Total Liabilities and Net Assets / Fund Balance$8,976,245$13,280,308▲ $4,304,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$207,833$207,833
Leasehold Improvements$0$14,631$14,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Max B Rothman Jd LlmPresident/CEOFT$155,413$6,000$161,413

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$55,612,464
Program Service Revenue
$0
Investment Income
$14,335
Other Revenue
$50,168
All Other Contributions
$401,478
Change in Net Assets
$234,351

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$95,432
Total Noncash Contributions1$95,432

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,749,140
Revenue Not Reported on Financial Statements
$-72,173
Revenue Not Reported on Form 990
$139,568
Other Revenue Adjustments
$-72,173
Total Revenue per Audited Statements
$55,888,708
Total Revenue per Form 990
$55,676,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,036,162
Salaries, Compensation, and Employee Benefits$5,083,366
Other Expenses$1,323,088
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,036,162--$49,036,162
Other Salaries and Wages$2,891,547$646,915-$3,538,462
Other Employee Benefits$494,093$171,484-$665,577
Occupancy$441,326$30,852-$472,178
Current Officers, Directors, Trustees, and Key Employees$303,708$67,947-$371,655
Payroll Taxes$197,633$68,592-$266,225
Pension Plan Contributions$179,239$62,208-$241,447
Fees for Services Accounting$79,796$26,817-$106,613
Advertising$97,672$8,265-$105,937
Fees for Services Other$8,701$59,172-$67,873
Information Technology$31,937$33,414-$65,351
Office Expenses$31,382$19,872-$51,254
Insurance$23,297$9,372-$32,669
Other Expenses$7,702$5,582-$13,284
Travel$1,860$4,431-$6,291
Total Functional Expenses$54,100,381$1,342,235$0$55,442,616

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,514,789
Expenses per Audited Statements$55,442,616
Total Expenses per Form 990$55,442,616
Expenses Not Reported on Form 990$72,173
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Home CareDoral, FL501(c)(3)Exempt Purpose$7,164,486
Little Havana Activities and Nutrition Centers of Dade CountyMiami, FL501(c)(3)Exempt Purpose$6,906,098
Miami-dade Elderly ServicesMiami, FL115(1)Exempt Purpose$6,383,601
First QualityMaimi, FLN/aExempt Purpose$3,512,933
Southwest Social ServicesMiami, FL501(c)(3)Exempt Purpose$2,589,070
Hialeah Housing Authority IncHialeah, FL501(c)(3)Exempt Purpose$2,336,281
City of HialeahHialeah, FL115(1)Exempt Purpose$2,143,118
Jewish Community ServicesNorth Miami, FL501(c)(3)Exempt Purpose$2,013,737
Catholic CharitiesMiami, FL501(c)(3)Exempt Purpose$1,002,326
Allapattah Community ActionMiami, FL501(c)(3)Exempt Purpose$882,428
City of SweetwaterSweetwater, FL115(1)Exempt Purpose$753,230
Independent Living Systems LLCMiami, FLN/aExempt Purpose$683,596
Easter Seals South FloridaMiami, FL501(c)(3)Exempt Purpose$605,363
Monroe CountyKey West, FL115(1)Exempt Purpose$559,609
Legal Services of Greater MiamiMiami, FL501(c)(3)Exempt Purpose$408,510
City of Hialeah GardensHialeah Gardens, FL115(1)Exempt Purpose$380,500
City of Miami SpringsMiami Springs, FL115(1)Exempt Purpose$354,136
City of West MiamiMiami, FL115(1)Exempt Purpose$350,876
North Miami FoundationNorth Miami, FL501(c)(3)Exempt Purpose$324,353
Unidad of Miami Beach IncMiami Beach, FL501(c)(3)Exempt Purpose$251,519
Catholic Home HealthLaud Lakes, FL501(c)(3)Exempt Purpose$226,652
Douglas GardensMiami, FL501(c)(3)Exempt Purpose$208,432
Michael-ann Russell Jewish Community Center IncMiami, FL501(c)(3)Exempt Purpose$192,674
NursecareFt Lauderdale, FL501(c)(3)Exempt Purpose$178,128
Community Coalition IncCoral Gables, FL501(c)(3)Exempt Purpose$68,096
Florida Keys Area Health Education Center Prpgram IncMarathon, FL501(c)(3)Exempt Purpose$13,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,341
Fundraising Direct Expenses$72,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$122,341$122,341$72,173$50,168
Total Events$122,341$122,341$72,173$50,168
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of form 990 is sent via email with attachments to each board member to review and approve prior to filing with the irs.

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

If any staff member, board or advisory council member has a potential conflict of interest, they must disclose this to the board immediately and, if it's determined by the board that a conflict exists, he/she must abstain from voting on the issue being considered.the alliance has consistent monitoring of any conflicts of interest, which is usually done at regular monthly meetings.

Form 990, Part VI, Section B, Line 15

Each year, the board reviews industry standards and sets a compensation baseline for each officer's position. The board then reviews the performance of each officer during the year and determines his/her appropriate compensation for the subsequent year.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Alliance for Aging Inc
EIN
65-0101947
Phone
3056706500
Address
760 NW 107TH AVENUE NO 214, MIAMI, FL 33172-3155

Signing Officer

Name
Stan Mcneese
Title
VP of Finance
Phone
3056706500
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Max B Rothman Jd Llm
Formed
1988
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
110
Volunteers
62

Preparer

Firm
Marcum Llp
Address
ONE SOUTHEAST THIRD AVE SUITE 1100, MIAMI, FL 33131
Preparer
Michael Novak
Phone
3059959600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Miami-dade county asked for the help of the alliance in developing, implementing, and awarding cares act support for adult day care centers in unincorporated miami-dade. This was done as a $2m grant from the county for the procurement process. This was a one time event and concluded the last week in december 2020 when all the funding was distributed. Emergency federal funding provided opportunity to develop and implement new programs such as: a restaurant initiative to support local restaurants that were greatly impacted by the pandemic to prepare and deliver meals to senior adults that were impacted by the pandemic, a hospital transitions program to provide support to senior adults recently released from the hospital in attempts to reduce readmission rates, technology support for senior adults that were socially isolated due to the pandemic.

Form 990, Part III, Line 3

Due to the pandemic, all staff were provided equipment, and business was conducted remotely, rather than in the offices.

Financial Statement Notes

PART X, LINE 2:

The alliance accounts for uncertainty in income taxes in accordance with gaap, which requires recognition in the accompanying financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The alliance had no material unrecognized tax benefits and no adjustments to its financial position, activities or cash flows were required. The alliance does not expect that unrecognized tax benefits will increase within the next twelve months. The alliance did not record any interest or penalties on uncertain tax positions in the statement of financial position as of december 31, 2019 or the statement of activities for the year then ended. If the alliance were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event: luncheon

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event: luncheon

Raw XML AppendixShowing 400 of 804 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0440500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0480450
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALLIANCE FOR AGING, INC. IS THE AREA'S AGENCY ON AGING FOR MIAMI-DADE & MONROE COUNTIES. THE PURPOSE IS TO ACT AS AN AGENCY FOR PLANNING, COORDINATING, & ADVOCATING GRANTS MGMT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08265
IRS990/AdvertisingGrp/ProgramServicesAmt097672
IRS990/AdvertisingGrp/TotalAmt0105937
IRS990/AllOtherContributionsAmt0401478
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MAX B ROTHMAN JD LLM
IRS990/BooksInCareOfDetail/PhoneNum03056706500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0760 NW 107TH AVENUE SUITE 214
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033172
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01573711
IRS990/CashNonInterestBearingGrp/EOYAmt0578314
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067947
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0303708
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0371655
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055612464
IRS990/CYGrantsAndSimilarPaidAmt049036162
IRS990/CYInvestmentIncomeAmt014335
IRS990/CYOtherExpensesAmt01323088
IRS990/CYOtherRevenueAmt050168
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0234351
IRS990/CYSalariesCompEmpBnftPaidAmt05083366
IRS990/CYTotalExpensesAmt055442616
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055676967
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0305119
IRS990/DeferredRevenueGrp/EOYAmt0315267
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OLDER AMERICANS ACT TITLE III - THE FEDERAL OLDER AMERICANS ACT PROVIDES ASSISTANCE IN THE DEVELOPMENT OF NEW OR IMPROVED PROGRAMS TO HELP OLDER PERSONS BY AWARDING GRANTS TO THE STATES FOR COMMUNITY PLANNING AND SERVICES. THERE ARE FOUR MAIN SERVICES AND ACTIVITIES THE ALLIANCE PROVIDES THROUGH THE OLDER AMERCIANS ACT: CONGREGATE MEALS, HOME-DELIVERED MEALS, TRANSPORTATION, AND SUPPORTIVE SERVICES. THE PROGRAM PROVIDES CONGREGATE MEALS AND NUTRITION EDUCATION IN STRATEGICALLY LOCATED CENTERS SUCH AS COMMUNITY CENTERS, SENIOR CENTERS, AND OTHER PUBLIC OR PRIVATE FACILITIES WHERE PERSONS MAY RECEIVE OTHER SOCIAL AND REHABILITATIVE SERVICES AND PROVIDES TRANSPORTATION FOR PERSONS TO ACCESS THESE LOCATIONS. THE PROGRAM ALSO PROVIDES HOME-DELIVERED MEALS AND NUTRITION EDUCATION TO HOMEBOUND INDIVIDUALS. LASTLY, THE PROGRAM PROVIDES SUPPORTIVE SERVICES TO BOOST THE WELL-BEING OF ELDERS AND TO HELP THEM LIVE INDEPENDENTLY IN THEIR HOME ENVIRONMENT AND THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt029543130
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026817
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt079796
IRS990/FeesForServicesAccountingGrp/TotalAmt0106613
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt059172
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08701
IRS990/FeesForServicesOtherGrp/TotalAmt067873
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MARKE DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1REP KEVIN D CHAMBLISS
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH CORMIER
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA CHIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MADELEINE G ARRITOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5TRUDY GAILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSE T ROMERO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA M PERUYERA
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE QUINTANILLA-LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11JAYATI SINHA
IRS990/Form990PartVIISectionAGrp/PersonNm12CYNDI GUERRA
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERYL J MANNING JD
IRS990/Form990PartVIISectionAGrp/PersonNm14ARMANDO MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm15ALBERT PALOMBO
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY A CODALLO
IRS990/Form990PartVIISectionAGrp/PersonNm17MAX B ROTHMAN JD LLM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17161413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt072173
IRS990/FundraisingGrossIncomeAmt0122341
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt055210986
IRS990/GrantAmt06786758
IRS990/GrantsPayableGrp/BOYAmt05410960
IRS990/GrantsPayableGrp/EOYAmt09291005
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049036162
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049036162
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt055749140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033414
IRS990/InformationTechnologyGrp/ProgramServicesAmt031937
IRS990/InformationTechnologyGrp/TotalAmt065351
IRS990/InsuranceGrp/ManagementAndGeneralAmt09372
IRS990/InsuranceGrp/ProgramServicesAmt023297
IRS990/InsuranceGrp/TotalAmt032669
IRS990/InvestmentIncomeGrp/ExclusionAmt014335
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014335
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0693828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01133396
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0222464
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ALLIANCE FOR AGING ("THE ALLIANCE") IS THE AREA AGENCY ON AGING FOR MIAMI-DADE AND MONROE COUNTIES. THE PURPOSE OF THE ALLIANCE IS TO FUNCTION AS A REGIONAL PLANNING, COORDINATING, ADVOCATING, AND GRANT MANAGING AGENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02819666
IRS990/NetAssetsOrFundBalancesEOYAmt03193586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050168
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0139569
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02819666
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03193586
IRS990/NoncashContributionsAmt095432
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030852
IRS990/OccupancyGrp/ProgramServicesAmt0441326
IRS990/OccupancyGrp/TotalAmt0472178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019872
IRS990/OfficeExpensesGrp/ProgramServicesAmt031382
IRS990/OfficeExpensesGrp/TotalAmt051254
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171484
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0494093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0665577
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25582
IRS990/OtherExpensesGrp/ProgramServicesAmt0141395
IRS990/OtherExpensesGrp/ProgramServicesAmt1102144
IRS990/OtherExpensesGrp/ProgramServicesAmt230787
IRS990/OtherExpensesGrp/ProgramServicesAmt37702
IRS990/OtherExpensesGrp/TotalAmt0223197
IRS990/OtherExpensesGrp/TotalAmt1147654
IRS990/OtherExpensesGrp/TotalAmt230787
IRS990/OtherExpensesGrp/TotalAmt313284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0646915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02891547
IRS990/OtherSalariesAndWagesGrp/TotalAmt03538462
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197633
IRS990/PayrollTaxesGrp/TotalAmt0266225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062208
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0179239
IRS990/PensionPlanContributionsGrp/TotalAmt0241447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06345339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011142652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0363367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0425946
IRS990/PrincipalOfficerNm0MAX B ROTHMAN JD LLM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CARES ACT FUNDING - FUNDING WAS DISTRIBUTED IN SIMILAR FASHION AS OLDER AMERCIAN ACT. THE TWO LARGEST AND MOST PRIMARY SERVICE PROVIDED WITH THE FUNDING WERE HOME DELIVERED MEALS FOR SENIORS THAT WOULD NORMALY HAVE PARTICPATEED IN CONGREGATE MEALS AND MANY MORE SENIORS THAT FOUND THEMSELVES ISOLATED AND UNABLE TO GET OUT AND SHOP FOR GROCERIES, AND TELEPHONE REASSURANCE TO MAINTAIN CONTACT WITH ISOLATED SENIORS TO DETERMINE NEED AND PROVIDE REASSURANCE THAT THERE IS SOMEONE THAT CARES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06539380
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01287200
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY CARE FOR THE ELDERLY - THE COMMUNITY CARE FOR THE ELDERLY PROGRAM PROVIDES COMMUNITY-BASED SERVICES ORGANIZED IN A CONTINUUM OF CARE TO HELP FUNCTIONALLY IMPAIRED OLDER PEOPLE LIVE IN THE LEAST RESTRICTIVE, YET MOST COST-EFFECTIVE ENVIRONMENT SUITABLE TO THEIR NEEDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07275957
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01043425
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDIONAL PROGRAM SERVICE ACTIVITIES INCLUDE: HOME CARE FOR THE ELDERLY,ALZHEIMER'S DISEASE INITIATIVE, NON-DOEA PROGRAMS, AGING RESOURCECENTER, EMERGENCY HOME ENERGY ASSISTANCE PROGRAM MEDICAID WAIVERSPECIALIST, ELDER ABUSE PREVENTION, FLORIDA SHINE PROGRAM SENIORMEDICARE PATROL, & MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010741914
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02056056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041684459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035832890
IRS990/PYInvestmentIncomeAmt016916
IRS990/PYOtherExpensesAmt01059852
IRS990/PYOtherRevenueAmt052549
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0399621
IRS990/PYSalariesCompEmpBnftPaidAmt04461561
IRS990/PYTotalExpensesAmt041354303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041753924
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0234351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055612464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041684459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041363284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038123102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038276129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215059438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0522205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0215059438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055612464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041684459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041363284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038123102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038276129
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215059438
IRS990ScheduleA/TotalSupportAmt0215131194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0207833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207833
IRS990ScheduleD/ExpensesNotReportedAmt072173
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt055442616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014631
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0139568
IRS990ScheduleD/OtherExpensesIncludedAmt072173
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-72173
IRS990ScheduleD/RevenueNotReportedAmt0139568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-72173

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$10.4$9.99$66.4$64.6$1.83
2023Detailed filing. Detailed filing data is available for this year.$21.5$13.6$7.86$61.5$59.2$2.27
2022Detailed filing. Detailed filing data is available for this year.$15.9$10.6$5.38$49.4$47.6$1.78
2021Detailed filing. Detailed filing data is available for this year.$8.47$4.70$3.77$52.0$51.5$0.48
2020Detailed filing. Detailed filing data is available for this year.$13.3$10.1$3.19$55.7$55.4$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.98$6.16$2.82$41.8$41.4$0.40
2018Summary only. Only limited summary data is available for this year.$8.67$6.33$2.34$41.5$41.1$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.57$4.51$2.06$38.2$37.6$0.61
2016Detailed filing. Detailed filing data is available for this year.$5.73$4.29$1.44$38.3$37.7$0.56
2015Detailed filing. Detailed filing data is available for this year.$7.86$7.00$0.87$39.2$38.9$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.98$8.45$0.53$36.3$36.4$0.16
2013Summary only. Only limited summary data is available for this year.$7.88$7.20$0.68$34.0$34.0$0.01
2012Summary only. Only limited summary data is available for this year.$5.84$5.21$0.63$33.3$33.4$0.06
2011Summary only. Only limited summary data is available for this year.$4.51$3.86$0.65$34.8$34.7$0.18