Civic Intelligence

Spring Creek Senior Partners Inc.

990 • Fiscal year 2016 • EIN 74-3158439

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2017

160 Schroeders AveBrooklyn, NY 11239

(718) 240-4115

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.35x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P99 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

34%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE P99 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$76,117

Up $9,985 (+15%) from 2015

Net Assets

Up

-$26,963

Up $8,700 (+24%) from 2015

Liabilities

Up

$103,080

Up $1,285 (+1.3%) from 2015

Revenue

Up

$410,346

Up $103,587 (+34%) from 2015

Expenses

Up

$401,646

Up $55,636 (+16%) from 2015

Net Income

Up

$8,700

Up $47,951 (+122%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $194,728Liabilities 2011: $204,295Net Assets 2011: -$9,5672011Assets 2012: $53,901Liabilities 2012: $55,848Net Assets 2012: -$1,9472012Assets 2013: $153,087Liabilities 2013: $150,000Net Assets 2013: $3,0872013Assets 2014: $192,603Liabilities 2014: $189,015Net Assets 2014: $3,5882014Assets 2015: $66,132Liabilities 2015: $101,795Net Assets 2015: -$35,6632015Assets 2016: $76,117Liabilities 2016: $103,080Net Assets 2016: -$26,9632016Assets 2017: $48,558Liabilities 2017: $57,799Net Assets 2017: -$9,2412017Assets 2018: $60,680Liabilities 2018: $28,859Net Assets 2018: $31,8212018Assets 2019: $6,547Liabilities 2019: $10,768Net Assets 2019: -$4,2212019Assets 2020: $158,338Liabilities 2020: $18,282Net Assets 2020: $140,0562020Assets 2021: $166,150Liabilities 2021: $117,291Net Assets 2021: $48,8592021Assets 2022: $273,617Liabilities 2022: $274,250Net Assets 2022: -$6332022Assets 2023: $371,828Liabilities 2023: $320,042Net Assets 2023: $51,7862023Assets 2024: $597,370Liabilities 2024: $546,425Net Assets 2024: $50,9452024

Highlighted filing

2016

Assets$76,117
Liabilities$103,080
Net Assets-$26,963

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $291,513Expenses 2011: $279,696Net Income 2011: $11,8172011Revenue 2012: $282,378Expenses 2012: $274,193Net Income 2012: $8,1852012Revenue 2013: $306,868Expenses 2013: $301,834Net Income 2013: $5,0342013Revenue 2014: $338,517Expenses 2014: $338,016Net Income 2014: $5012014Revenue 2015: $306,759Expenses 2015: $346,010Net Income 2015: -$39,2512015Revenue 2016: $410,346Expenses 2016: $401,646Net Income 2016: $8,7002016Revenue 2017: $428,015Expenses 2017: $410,293Net Income 2017: $17,7222017Revenue 2018: $444,908Expenses 2018: $403,846Net Income 2018: $41,0622018Revenue 2019: $368,362Expenses 2019: $404,404Net Income 2019: -$36,0422019Revenue 2020: $719,494Expenses 2020: $575,217Net Income 2020: $144,2772020Revenue 2021: $603,989Expenses 2021: $695,186Net Income 2021: -$91,1972021Revenue 2022: $580,885Expenses 2022: $630,377Net Income 2022: -$49,4922022Revenue 2023: $681,113Expenses 2023: $628,693Net Income 2023: $52,4202023Revenue 2024: $870,078Expenses 2024: $870,919Net Income 2024: -$8412024

Highlighted filing

2016

Revenue$410,346
Expenses$401,646
Net Income$8,700
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2017
Return Version
2015v3.0
Gross Receipts
$410,346
Mission and Program Overview

Mission

The mission is to enhance, extend and coordinate services available to those 60 years and older residing in the Spring Creek Towers Community; to empower senior residents by fostering their involvement and participation in the development and implementation of programs which will benefit them. We bring community resources together to promote and support successful aging in place

The mission is to bring together senior citizens 60 years or older living in the community with health care providers, social service providers and other community resources to promote and support successful aging in place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$56,725-
Accounts Receivable$38,294$0▼ $38,294
Cash and Non-Interest-Bearing Accounts$25,173$17,030▼ $8,143
Prepaid Expenses and Deferred Charges$2,665$2,362▼ $303
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$66,132$76,117▲ $9,985
Other Assets Total-$0-
Liabilities
Other Liabilities-$89,000-
Accounts Payable and Accrued Expenses$101,795$14,080▼ $87,715
Total Liabilities$101,795$103,080▲ $1,285
Net Assets / Fund Balance
Unrestricted Net Assets$-35,663$-26,963▲ $8,700
Total Net Assets Fund Balance$-35,663$-26,963▲ $8,700
Total Liabilities and Net Assets / Fund Balance$66,132$76,117▲ $9,985

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,037$19,037
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paulette GeanacopoulosPresident
Theodora ZiongasExecutive Director
Devorah FongBD Member
Fern FabianBD Member
Jean LermanBD Member
Avroham HechtSecretary
Michal KrupnikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,346
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,128
Change in Net Assets
$8,700

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 AmountValuation Method
Real Estate Commercial1$40,152Fair Market Value (FMV)
Other Non Cash Contri Table1$18,976Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Total Noncash Contributions3$65,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,346
Total Revenue per Audited Statements
$410,346
Total Revenue per Form 990
$410,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,642
Salaries, Compensation, and Employee Benefits$190,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,678--$137,678
Other Employee Benefits$42,160--$42,160
Occupancy$36,137$4,015-$40,152
All Other Expenses$23,325$2,666-$25,991
Other Expenses$21,138--$21,138
Office Expenses$9,613$6,408-$16,021
Payroll Taxes$10,166--$10,166
Fees for Services Accounting-$9,000-$9,000
Insurance$4,635$514-$5,149
Travel$2,313--$2,313
Total Functional Expenses$379,043$22,603$0$401,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$401,646
Total Expenses per Audited Statements$401,646
Total Expenses per Form 990$401,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non Interest Loan Spring Creek Towers$89,000
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

Form 990 is reviewed by the Organization's Board and Management together with its audited financial statements and NYS OAG Char 500 during its normal business hours. MEMBERS OF THE Board of Directors OF Spring Creek Senior Partners,Inc. review the Form 990 and audited financial statements during the Organization's annual Board of Directors meeting. After approval it is signed and authorized for filing by its outside independent auditors and CPA Firm.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents and policies are available for public inspection at the organization's office during regular business hours upon request. The documents are also filed with the new york state office of attorney general and are available for public inspection on the charities bureau's website as well as the tax returns.

Filing and Contact Details

Filer

Filer Name
Spring Creek Senior Partners Inc
EIN
74-3158439
Phone
7182404115
Address
160 SCHROEDERS AVE, BROOKLYN, NY 11239

Signing Officer

Name
Paulette Geanacopoulos
Title
President
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Geanacopoulos
Formed
2006
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
53

Preparer

Firm
Koch Group & Co LLP
Address
333 Seventh Avenue Floor 8, New York, NY 10001-5118
Preparer
Miaoling Lin
Phone
2126310700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

The board of directors are responsible collectively and individually for oversight of the audit.

Program Accomplishments

Spring Creek Senior Partners services are available to the approximately three thousand nine hundred seniors aged 60 years and over residing in the forty-six buildings of Spring Creek Towers.These services allow the seniors to successfully age in place, remain in their homes, maintain a good quality of life and remain healthy and active members of the community. In addition to the individual case and health management/assistance services provided as needed, a wide array of group activities are provided including health promotion seminars, health screenings, flu vaccinations, escort to medical appointments, exercise programs, etc. Extensive educational, social and recreational programs are also provided including events such as an international food festival, a holiday party, trips to cultural and community events, green markets, etc., as well as volunteer retention and recognitions events. During the fiscal year July 1, 2015 to June 30, 2016, the following individual and group services were also provided:Case Management 3270 hoursCase Assistance 1009 hoursHealth Care Management 1712 hoursHealth Care Assistance 603 hoursTelephone Reassurance (provided by volunteers)5516 contactsSenior Companion (provided by volunteers) 1472 hoursEscort (provided by volunteers) 1458 one-way tripsHousekeeping 1156 hoursShopping/Chore Care437 contactsHealth Promotion 3155 participantsHealth Promotion Evidence-Based386 participantsEducation/Recreation 33 sessionsTransportation34 one-way tripsVolunteer Hours 6797 hours

Financial Statement Notes

Part X : FIN48 Footnote

SPRING CREEK Senior Partners, INC. qualifies as a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code.Management has determined that SPRING CREEK Senior Partners, INC. had no uncertain tax positions that would require financial statement recognition. Senior Partners is no longer subject to income tax examination by federal, state or local tax authorities in the United States for years before 2013.

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IRS990/OccupancyGrp/TotalAmt040152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06408
IRS990/OfficeExpensesGrp/ProgramServicesAmt09613
IRS990/OfficeExpensesGrp/TotalAmt016021
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042160
IRS990/OtherExpensesGrp/Desc0HEALTH PARTNERS REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1HEALTH PROMOTION SERVICES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CHORE CARE
IRS990/OtherExpensesGrp/ProgramServicesAmt044604
IRS990/OtherExpensesGrp/ProgramServicesAmt125901
IRS990/OtherExpensesGrp/ProgramServicesAmt221373
IRS990/OtherExpensesGrp/ProgramServicesAmt321138
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IRS990/OtherExpensesGrp/TotalAmt221373
IRS990/OtherExpensesGrp/TotalAmt321138
IRS990/OtherLiabilitiesGrp/EOYAmt089000
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0137678
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt010166
IRS990/PayrollTaxesGrp/TotalAmt010166
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056725
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02362
IRS990/PrincipalOfficerNm0Paulette Geanacopoulos
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306759
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150294
IRS990/PYRevenuesLessExpensesAmt0-39251
IRS990/PYSalariesCompEmpBnftPaidAmt0195716
IRS990/PYTotalExpensesAmt0346010
IRS990/PYTotalRevenueAmt0306759
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08700
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0306868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0282378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01644868
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.72760
IRS990ScheduleA/PublicSupportTotal170Amt01644868
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0306868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01644868
IRS990ScheduleA/TotalSupportAmt01644868
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019037
IRS990ScheduleD/ExpensesSubtotalAmt0401646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NON INTEREST LOAN SPRING CREEK TOWERS
IRS990ScheduleD/RevenueSubtotalAmt0410346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPRING CREEK Senior Partners, INC. qualifies as a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code.Management has determined that SPRING CREEK Senior Partners, INC. had no uncertain tax positions that would require financial statement recognition. Senior Partners is no longer subject to income tax examination by federal, state or local tax authorities in the United States for years before 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0401646
IRS990ScheduleD/TotalLiabilityAmt089000
IRS990ScheduleD/TotalRevenuePerForm990Amt0410346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410346
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0401646
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Bookkeeping Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018976
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16000
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
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IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt040152
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Organization's Board and Management together with its audited financial statements and NYS OAG Char 500 during its normal business hours. MEMBERS OF THE Board of Directors OF Spring Creek Senior Partners,Inc. review the Form 990 and audited financial statements during the Organization's annual Board of Directors meeting. After approval it is signed and authorized for filing by its outside independent auditors and CPA Firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST. THE DOCUMENTS ARE ALSO FILED WITH THE NEW YORK STATE OFFICE OF ATTORNEY GENERAL AND ARE AVAILABLE FOR PUBLIC INSPECTION ON THE CHARITIES BUREAU'S WEBSITE AS WELL AS THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE RESPONSIBLE COLLECTIVELY AND INDIVIDUALLY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Spring Creek Senior Partners services are available to the approximately three thousand nine hundred seniors aged 60 years and over residing in the forty-six buildings of Spring Creek Towers.These services allow the seniors to successfully age in place, remain in their homes, maintain a good quality of life and remain healthy and active members of the community. In addition to the individual case and health management/assistance services provided as needed, a wide array of group activities are provided including health promotion seminars, health screenings, flu vaccinations, escort to medical appointments, exercise programs, etc. Extensive educational, social and recreational programs are also provided including events such as an international food festival, a holiday party, trips to cultural and community events, green markets, etc., as well as volunteer retention and recognitions events. During the fiscal year July 1, 2015 to June 30, 2016, the following individual and group services were also provided:Case Management 3270 hoursCase Assistance 1009 hoursHealth Care Management 1712 hoursHealth Care Assistance 603 hoursTelephone Reassurance (provided by volunteers)5516 contactsSenior Companion (provided by volunteers) 1472 hoursEscort (provided by volunteers) 1458 one-way tripsHousekeeping 1156 hoursShopping/Chore Care437 contactsHealth Promotion 3155 participantsHealth Promotion Evidence-Based386 participantsEducation/Recreation 33 sessionsTransportation34 one-way tripsVolunteer Hours 6797 hours
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PROGRAM ACCOMPLISHMENTS
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066132
IRS990/TotalAssetsEOYAmt076117
IRS990/TotalAssetsGrp/BOYAmt066132
IRS990/TotalAssetsGrp/EOYAmt076117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0410346
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101795
IRS990/TotalLiabilitiesEOYAmt0103080
IRS990/TotalLiabilitiesGrp/BOYAmt0101795
IRS990/TotalLiabilitiesGrp/EOYAmt0103080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-35663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26963
IRS990/TotalProgramServiceExpensesAmt0379043
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410346
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066132

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$5.46$0.51$8.70$8.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.72$3.20$0.52$6.81$6.29$0.52
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.01$5.81$6.30$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.17$0.49$6.04$6.95$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.18$1.40$7.19$5.75$1.44
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$3.68$4.04$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.29$0.32$4.45$4.04$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.58$0.09$4.28$4.10$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.03$0.27$4.10$4.02$0.09
2015Summary only. Only limited summary data is available for this year.$0.66$1.02$0.36$3.07$3.46$0.39
2014Summary only. Only limited summary data is available for this year.$1.93$1.89$0.04$3.39$3.38$0.01
2013Summary only. Only limited summary data is available for this year.$1.53$1.50$0.03$3.07$3.02$0.05
2012Summary only. Only limited summary data is available for this year.$0.54$0.56$0.02$2.82$2.74$0.08
2011Summary only. Only limited summary data is available for this year.$1.95$2.04$0.10$2.92$2.80$0.12