Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Unknown Organization
990 • Fiscal year 2013 • EIN 74-1152601
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$10,069,555
Down $871,603 (-8.0%) from 2012
Net Assets
Up$9,937,710
Up $130,313 (+1.3%) from 2012
Liabilities
Down$131,845
Down $1,001,916 (-88%) from 2012
Revenue And Expenses
Revenue
$5,924,744
No earlier filing loaded for comparison.
Expenses
Up$5,805,808
Up $579,575 (+11%) from 2012
Net Income
$118,936
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 12, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $5,996,443
Mission and Program Overview
Mission
Our mission is to provide services which enable the elderly to live with dignity and independence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,720,218 | $5,483,515 | ▼ $236,703 |
| Pledges and Grants Receivable | $2,410,377 | $2,297,188 | ▼ $113,189 |
| Accounts Receivable | $1,280,732 | $272,543 | ▼ $1,008,189 |
| Cash and Non-Interest-Bearing Accounts | $1,406,468 | $207,776 | ▼ $1,198,692 |
| Investments in Publicly Traded Securities | $32,852 | $126,420 | ▲ $93,568 |
| Savings and Temporary Cash Investments | $86,207 | $0 | ▼ $86,207 |
| Prepaid Expenses and Deferred Charges | $4,304 | $4,302 | ▼ $2 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $10,941,158 | $10,069,555 | ▼ $871,603 |
| Other Assets Total | - | $1,677,811 | - |
| Liabilities | |||
| Other Liabilities | $1,116,359 | - | - |
| Accounts Payable and Accrued Expenses | $17,402 | $131,845 | ▲ $114,443 |
| Total Liabilities | $1,133,761 | $131,845 | ▼ $1,001,916 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,727,316 | $7,365,715 | ▲ $638,399 |
| Temporarily Rstr Net Assets | $2,994,081 | $2,485,995 | ▼ $508,086 |
| Permanently Rstr Net Assets | $86,000 | $86,000 | → $0 |
| Total Net Assets Fund Balance | $9,807,397 | $9,937,710 | ▲ $130,313 |
| Total Liabilities and Net Assets / Fund Balance | $10,941,158 | $10,069,555 | ▼ $871,603 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,833,654 | $592,010 | $5,425,664 |
| Other Land Buildings | $259,861 | $843,105 | $1,102,966 |
| Land | $390,000 | - | $390,000 |
| Other Assets Org | $1,677,811 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $86,000 | - | ▲ $396 | - | $86,000 |
| 2012 | $86,000 | - | ▲ $92 | - | $86,000 |
| 2011 | $86,000 | - | ▲ $33 | - | $86,000 |
| 2010 | $86,000 | - | ▲ $238 | - | $86,000 |
| 2009 | - | $279 | - | $279 | $86,000 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Emelda Douglas | Secretary | $143,612 | $16,687 | $160,299 |
Board Members and Trustees
| Name | Title |
|---|---|
| Judith A Blanchard | President |
| Jonathan Day | Director |
| Nancy Wooldridge-Mitchell | Director |
| Jane Bavineau | VP Senior Svcs |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,922,934
- Program Service Revenue
- $691,765
- Investment Income
- $1,283
- Other Revenue
- $308,762
- All Other Contributions
- $809,686
- Change in Net Assets
- $118,936
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,569,208 |
| Other Expenses | $2,006,278 |
| Total Fundraising Expense | $362,013 |
| Grants and Similar Amounts Paid | $230,322 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,257,110 | $395,559 | $73,684 | $2,726,353 |
| Fees for Services Other | $161,985 | $66,469 | $155,840 | $384,294 |
| Occupancy | $290,773 | $47,985 | $9,396 | $348,154 |
| Payroll Taxes | $271,628 | $44,492 | $6,688 | $322,808 |
| Office Expenses | $76,335 | $164,545 | $81,705 | $322,585 |
| Other Employee Benefits | $227,865 | $39,156 | $7,567 | $274,588 |
| Depreciation Depletion | $9,300 | $257,166 | $3 | $266,469 |
| Grants to Domestic Individuals | $230,322 | - | - | $230,322 |
| Current Officers, Directors, Trustees, and Key Employees | $160,299 | - | - | $160,299 |
| Pension Plan Contributions | $71,189 | $12,727 | $1,244 | $85,160 |
| Travel | $48,307 | $7,983 | $915 | $57,205 |
| Insurance | $15,693 | $38,322 | $500 | $54,515 |
| Advertising | $4,174 | $2,195 | $9,555 | $15,924 |
| Other Expenses | $10,443 | $1,669 | $14,573 | $12,112 |
| Information Technology | $7,916 | $2,389 | - | $10,305 |
| Conferences and Meetings | $2,629 | $475 | $343 | $3,447 |
| Total Functional Expenses | $4,359,527 | $1,084,268 | $362,013 | $5,805,808 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $374,562 |
| Fundraising Direct Expenses | $70,300 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $646,174 | $374,562 | $34,150 | $340,412 |
| Total Events | $646,174 | $374,562 | $70,300 | $304,262 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“The Board of Sheltering Arms Senior Services is appointed by the Board of Directors of Neighborhood Centers Inc.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“The Neighborhood Centers Inc. Board must approve changes to the Certificate of Formation of Sheltering Arms.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Prior to the actual filing, the Form 990 is reviewed by Neighborhood Centers Inc's CFO and Controller. A copy of the return is provided to all board members.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“As stated in the Agency's Board of Directors' Policies, "Each Board Member must disclose any relationship from which a conflict may arise. A Board Member who fails to disclose a potential conflict of interest, after allowed the opportunity to provide an explanation, will be subject to appropriate disciplinary action should the Board find the Member negligent in his/her duties." Board Members, Officers and certain employees of both Sheltering Arms Senior Services and Neighborhood Centers Inc. are required to complete an Annual Disclosure Statement to report all of their actual, perceived and potential conflicts of interest that have arisen as a result of their service or employment with the Agency. The Annual Disclosure Statement must be completed and returned in a timely manner. Board Members, Officers and certain employees of both Sheltering Arms Senior Services and Neighborhood Centers Inc. are also required to provide notice to the President and CEO of actual, perceived or potential conflict of interest as they occur throughout the year. The Board, or a Committee so designated, will periodically review approved conflicts of interest for continual approval.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Compensation Committee of Neighborhood Centers Inc. approves the compensation of key executives based on salary surveys of CEO and CFO positions of similar sized non-profit organizations along with the review of the Form 990 information of other non-profit organizations.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The process for determining compensation of other officers and key employees is based on reviewing competitive market rates.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The organization will provide information to the public upon request in compliance with the Open Records Act of Texas.”
Filing and Contact Details
Filer
- EIN
- 74-1152601
- Phone
- 7139561888
Signing Officer
- Name
- Kirk Rummel
- Title
- VP & CFO
- Signed
- 2014-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Judith A Blanchard
- Formed
- 1974
- Legal Domicile
- TX
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 80
- Volunteers
- 1,244
Preparer
- Preparer
- Jody Blazek
- Phone
- 7134395739
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“OTHER PROGRAM SERVICES 4: Case Management - The organization provides this service to older adults who have multiple complex needs and require in-person help to access needed services. Case management clients typically have low, fixed incomes; physical, cognitive, or mobility limitations; and lack family support. As a result, they are challenged to meet basic needs, and face tremendous barriers in accessing benefits and services they need to remain independent. The organization provides care managers that are licensed social workers who provide a comprehensive, in-home assessment of the older adult's needs, develop a plan of care that identifies community services available to meet those needs, implement the care plan, and monitor clients' status to ensure emerging needs are addressed. During 2013, 417 individuals received case management services.”
Financial Statement Notes
Part V, Line 4: Intended uses of the endowment fund.
“Earnings on the endowment funds are used to pay expenses of the adult day center.”
Raw XML AppendixShowing 400 of 666 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.
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kristi J Roberts |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135586388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3838 Aberdeen Way |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77025 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207776 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3447 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 266469 |
| IRS990/Desc | 0 | Senior Activity & Education Services - The organization provides a variety of services for seniors at our 21 Senior Centers. Weekday center activities include a hot lunchtime meal; seminars on topics such as health and wellness, energy conservation, and financial literacy; socialization activities, monthly birthday dances and twice weekly evidence-based physical activity classes at most locations. In 2013, 2,169 individuals were served 179,388 meals. Also in 2013, we launched a pilot transportation program which provided transportation options counseling to 255 seniors and helped seniors connect to 10,300 trips. |
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| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 80 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
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| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1648 |
| IRS990/GrossReceiptsAmt | 0 | 5996443 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4000 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15693 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54515 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32852 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 126420 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1435115 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5720218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5483515 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6918630 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1399 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to provide services which enable the elderly to live with dignity and independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9807397 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9937710 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 304262 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4000 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11377 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9396 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47985 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 290773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 348154 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 81705 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 164545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 76335 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 322585 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1677811 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7567 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39156 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 227865 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 274588 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Development |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3136 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 511453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10443 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 511453 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19815 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12112 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1116359 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 621400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 395559 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2257110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2726353 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6688 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44492 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 271628 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 322808 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1244 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12727 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71189 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 85160 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 86000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 86000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2410377 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2297188 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4304 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4302 |
| IRS990/PrincipalOfficerNm | 0 | Judith A Blanchard |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Adult Day Center Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Home Care Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Senior Meals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 562366 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 562366 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9067 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Home Care - The organization utilizes experienced personal care assistants and certified nurses aides to assist older adults and family caregivers by providing personal care, home management and respite care services. An initial assessment is conducted in the home of each potential client by a Client Care Coordinator and an individual care plan is developed that addresses the unique home and personal care needs of each individual. The assessment also allows staff to determine any other additional services the client might need to help them remain independent at home. Throughout the year, 158 elderly individuals received home care services which included light housekeeping duties, meal preparation, feeding, bathing, grooming and transportation to and from doctors, grocery stores, etc. In addition, 214 caregivers were served through the Home Care program. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 862690 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 858 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 120332 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Adult Day Center - The organization operates an Adult Day Center open Monday through Friday, from 7:00 am to 6:00 pm which serves individuals with Alzheimer's Disease and other forms of dementia by providing a safe and secure environment for them to socialize and engage in meaningful activities. The Day Center also targets family caregivers and helps them by providing respite from the full-time care they must provide. A structured and carefully implemented program of "failure-free" activities is critical in dementia care and a core element of the Day Center's services. Therapeutic programs, such as reminiscing games, exercise, field trips and a variety of art and music programs are offered. During 2013, 150 clients/participants were served in the Adult Day Center and 339 caregivers were served. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 793035 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 9759 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 562366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5191074 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 232245 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1823914 |
| IRS990/PYOtherRevenueAmt | 0 | 295995 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 476284 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 737212 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3170074 |
| IRS990/PYTotalExpensesAmt | 0 | 5226233 |
| IRS990/PYTotalRevenueAmt | 0 | 5963445 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118936 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9067 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86207 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4922934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5075756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30482067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41147724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34663043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 116291524 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5890 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 116291524 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4922934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5075756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30482067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41147724 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34663043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 116291524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 116297414 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4833654 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 592010 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5425664 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 396 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 86000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 396 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 92 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 92 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 33 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 238 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 86000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 86000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,069,555
- Liabilities
- $131,845
- Net assets
- $9,937,710
- Revenue
- $5,924,744
- Expenses
- $5,805,808
- Net income
- $118,936