Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2023 • EIN 95-3100466
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Flat$329,670
Flat from 2023
Net Assets
Flat$194,055
Flat from 2023
Liabilities
Flat$135,615
Flat from 2023
Revenue
Flat$967,595
Flat from 2023
Expenses
Flat$1,094,457
Flat from 2023
Net Income
Flat-$126,862
Flat from 2023
Connecting people, information, resources, and communities to enrich the lives of older adults. Committed to promoting independence and enhancing the quality of life for seniors and their families by providing exceptional and affordable services.
Support and educate older adults and their families to maintain independence and to age well at home and in the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $95,477 | $246,230 | ▲ $150,753 |
| Cash and Non-Interest-Bearing Accounts | $127,302 | $0 | ▼ $127,302 |
| Savings and Temporary Cash Investments | $119,804 | $33,681 | ▼ $86,123 |
| Land, Buildings, and Equipment, Net | $12,859 | $6,858 | ▼ $6,001 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $359,002 | $329,670 | ▼ $29,332 |
| Other Assets Total | $3,560 | $42,901 | ▲ $39,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,968 | $92,861 | ▲ $67,893 |
| Other Liabilities | $10,867 | $40,504 | ▲ $29,637 |
| Deferred Revenue | $2,250 | $2,250 | → $0 |
| Total Liabilities | $38,085 | $135,615 | ▲ $97,530 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $319,867 | $114,055 | ▼ $205,812 |
| Net Assets With Donor Restrictions | $1,050 | $80,000 | ▲ $78,950 |
| Total Net Assets Fund Balance | $320,917 | $194,055 | ▼ $126,862 |
| Total Liabilities and Net Assets / Fund Balance | $359,002 | $329,670 | ▼ $29,332 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,858 | $54,100 | $60,958 |
| Other Assets Org | $3,560 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Abby Pascua | CEO | FT | $94,553 | $94,553 |
| Name | Title |
|---|---|
| Marivel M Zialcita Jd | Chairman |
| Pam Bergman-swartz | Vice Chair |
| Michael Nelson | Vice President |
| Glenda Jackson | Director |
| Larry Grable | Director |
| Susan Howland | Director |
| David Kadar Dda | Officer |
| Tina M Meyer DHSc PC-C | Secretary |
| Laura Van Dran | Senior Solution |
| Mandayam Srinivas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $615,996 |
| Other Expenses | $478,461 |
| Total Fundraising Expense | $93,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $340,506 | $135,794 | - | $476,300 |
| Current Officers, Directors, Trustees, and Key Employees | $47,275 | $11,086 | $36,192 | $94,553 |
| Occupancy | $43,088 | $15,058 | $3,626 | $61,772 |
| All Other Expenses | $38,105 | $14,218 | $2,527 | $54,850 |
| Payroll Taxes | $30,589 | $11,656 | $2,898 | $45,143 |
| Other Expenses | $13,931 | $10,754 | $1,464 | $26,149 |
| Office Expenses | $11,676 | $12,620 | $731 | $25,027 |
| Fees for Services Other | $11,258 | $3,387 | $1,749 | $16,394 |
| Travel | $6,776 | $2,377 | - | $9,153 |
| Depreciation Depletion | $3,734 | $2,160 | $107 | $6,001 |
| Insurance | $2,326 | $2,638 | $363 | $5,327 |
| Interest | - | $1,493 | - | $1,493 |
| Advertising | $76 | $1,009 | - | $1,085 |
| Total Functional Expenses | $740,477 | $260,003 | $93,977 | $1,094,457 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,094,457 |
| Total Expenses per Audited Statements | $1,094,457 |
| Total Expenses per Form 990 | $1,094,457 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,541 |
| Fundraising Direct Expenses | $6,315 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Meeting | $65,203 | $65,203 | $6,315 | $58,888 |
| Other Fundraising | $29,288 | $29,288 | - | $29,288 |
| Total Events | $94,491 | $94,491 | $6,315 | $88,176 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease Obligation Long-term | $34,655 |
| Lease Obligation Current Portion | $5,849 |
“The entity will review the return prior to filing”
“The Executive Committee reviews and approves the compensation of the President/CEO to ensure that the payment is "just and reasonable". The review and approval must occur at the time of the initial hiring and annually thereafter. The chairman prepares an annual performance evaluation of the President/CEO and shares it with the Executive Committee.”
“Available by requesting a copy of the documents needed.”
“OTHER PROGRAM SERVICES 4: Memory Care Center - Provides a safe and loving environment so client can enjoy socializing activities and lunch while their caregiver takes a full or half-day break. Provides 5,560 respite hours to 185 participants. OTHER PROGRAM SERVICES 5: AgingNext Village - Neighborhood oriented, membership based program where people can access trusted resources and vetted services with one phone call. A mix of services would be offered that a majority of members would find available. Consumer driven and consumer run program helping people age in place in their neighborhoods. 75 members received 2,220 hours of service. The program has over 110 volunteers and provided approxiamtely 1,482 service requests. OTHER PROGRAM SERVICES 6: Ride and Go is an innovative volunteer driver program that provides door-through-door assisted transportation service to seniors and individuals with disabilities* who cannot easily use other transportation services. Ride and Go encourages volunteer driver transportation for people who would otherwise be homebound and isolated. The key to the program is providing mileage reimbursement for volunteers to transport individuals when the individual is too frail, ill or unable to use public transportation for other reasons. Provides an average of 131 riders transportation to their life sustaining and life enriching destinations; over 108 volunteer drivers donate approximately 13,588 hours and travel 151,841 miles annually.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24968 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 95477 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 246230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Support and educate older adults and their families to maintain independence and to age well at home and in the community. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1009 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 76 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1085 |
| IRS990/AllOtherContributionsAmt | 0 | 259540 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2527 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ABBY PASCUA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9096219900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 141 S SPRING STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLAREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91711 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127302 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11086 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47275 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94553 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 760514 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 478461 |
| IRS990/CYOtherRevenueAmt | 0 | 88226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118805 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -126862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 615996 |
| IRS990/CYTotalExpensesAmt | 0 | 1094457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 93977 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 967595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2250 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 107 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6001 |
| IRS990/Desc | 0 | Ride and Go is an innovative volunteer driver program that provides door-through-door assisted transportation service to seniors and individuals with disabilities* who cannot easily use other transportation services. Ride and Go encourages volunteer driver transportation for people who would otherwise be homebound and isolated. The key to the program is providing mileage reimbursement for volunteers to transport individuals when the individual is too frail, ill or unable to use public transportation for other reasons. Provides an average of 131 riders transportation to their life sustaining and life enriching destinations; over 108 volunteer drivers donate approximately 13,588 hours and travel 151,841 miles annually. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1050 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 249015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1749 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3387 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16394 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABBY PASCUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY GRABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN HOWLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLENDA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tina M Meyer DHSc PC-C |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM BERGMAN-SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MANDAYAM SRINIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID KADAR DDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA VAN DRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIVEL M ZIALCITA JD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94553 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Senior Solution |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6315 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94541 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 500974 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 973910 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 363 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2326 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5327 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/InterestGrp/TotalAmt | 0 | 1493 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 54100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12859 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6858 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60958 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Support and educate older adults and their families to maintain independence and to age well at home and in the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 320917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194055 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 29338 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88226 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 319867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 114055 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3626 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61772 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 731 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11676 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25027 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3560 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42901 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Volunteer |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Special Events |
| IRS990/OtherExpensesGrp/Desc | 3 | Fringe Benefits |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33885 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10435 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10867 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40504 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 135794 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 340506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 476300 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2898 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11656 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30589 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45143 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENRICHMENT CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 117424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1381 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Care Partners - recruits active, fixed income seniors to assist other seniors in their homes. Provides an average of 16,222 hours of service annually to approximately 73 seniors in danger of institutionalization. Approximately 33 volunteers travel to provide assistance to the elderly residents. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 197451 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Memory Care Center - Provides a safe and loving environment so client can enjoy socializing activities and lunch while their caregiver takes a full or half-day break. Provides 5,560 respite hours to 185 participants. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 108080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 724578 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 379829 |
| IRS990/PYOtherRevenueAmt | 0 | 165346 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151787 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70058 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 591884 |
| IRS990/PYTotalExpensesAmt | 0 | 971713 |
| IRS990/PYTotalRevenueAmt | 0 | 1041771 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -126862 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 119804 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 777060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 741911 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 899111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4003117 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 763 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 195419 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 293917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 187654 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71654 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53273 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 801917 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4003117 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 777060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 741911 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 727300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 857735 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 899111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4003117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4805797 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1094457 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 39341 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3560 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6858 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54100 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 60958 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE OBLIGATION LONG-TERM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE OBLIGATION CURRENT PORTION |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.