KENOSHA AREA FAMILY AND AGING SERVICES INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- KENOSHA AREA FAMILY AND AGING SERVICES INC (EIN 39-1132382)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349325431
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T14:56:23-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390803883 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gordon J Maier & Company LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Wisconsin Avenue | AddressLine1Txt |
| City | Racine | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391132382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENOSHA AREA FAMILY & AGING SERVICES | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENO | BusinessNameControlTxt |
| Phone | 2626583508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7730 SHERIDAN ROAD | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RON TATUM | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RON | PersonFirstNm |
| Person Last | TATUM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE CRAIG CPA | PreparerPersonNm |
| PTIN | P01335456 | PTIN |
| Phone | 2626347108 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7730 SHERIDAN ROAD | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,336,564 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KAFASI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT THE DEVELOPMENT OF HEALTHY FAMILIES AND PREVENT ABUSE AND NEGLECT OF CHILDREN AND THE ELDERLY BY PROVIDING SERVICES SUCH AS HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION AND MANY OTHER PROGRAMS. 7,722 CLIENTS WERE SERVED DURING 2022. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 405 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,007,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,079,608 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $169,294 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $224,440 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,154 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,481 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,085 | PYOtherRevenueAmt |
| CY Other Revenue | $19,736 | CYOtherRevenueAmt |
| PY Total Revenue | $3,232,210 | PYTotalRevenueAmt |
| CY Total Revenue | $3,333,265 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,475,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,583,034 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $48,003 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $696,878 | PYOtherExpensesAmt |
| CY Other Expenses | $1,036,833 | CYOtherExpensesAmt |
| PY Total Expenses | $3,172,752 | PYTotalExpensesAmt |
| CY Total Expenses | $3,619,867 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,458 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$286,602 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,176,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $923,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $185,204 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $253,595 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $991,528 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $670,368 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORT THE DEVELOPMENT OF HEALTHY FAMILIES AND PREVENT ABUSE AND NEGLECT OF CHILDREN AND THE ELDERLY BY PROVIDING SERVICES SUCH AS HOME DELIVERED MEALS, CONGREGATE MEALS, TRANSPORTATION AND MANY OTHER PROGRAMS. 7,722 CLIENTS WERE SERVED DURING 2022. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,420,064 | ExpenseAmt |
| Desc | INFORMATION,ASSISTANCE AND ACCESS - INFORMATION ABOUT SERVICES AVAILABLE TO OLDER PERSONS IS PROVIDED BY PHONE, ON-LINE OR THROUGH OFFICE VISITS. ASSISTANCE IN ACCESSING SERVICES AND ASSESSMENTS FOR THE FAMILY CARE PROGRAM AND OTHER LONG-TERM CARE NEEDS ARE ALSO PROVIDED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $865,042 | ExpenseAmt |
| Desc | MEALS ON WHEELS-VOLUNTEERS DELIVER MEALS TO ELDERLY OR DISABLED PERSONS IN THEIR HOMES. LUNCH AND EVENING MEALS ARE AVAILABLE WEEKDAYS AND ON WEEKENDS. THE MEALS ON WHEELS PROGRAM ENABLES THE ELDERLY, THE SICK AND THE DISABLED TO REMAIN IN THEIR HOMES WITH HELP FROM PEOPLE WHO CARE. THROUGH MEALS ON WHEELS, HOME-DELIVERED MEALS ARE PROVIDED TO PERSONS WHO ARE UNABLE TO PREPARE THEIR OWN MEALS AND ARE AT RISK OF GOING TO A NURSING HOME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $535,646 | ExpenseAmt |
| Desc | FAMILY SERVICES PROVIDES HOME VISITING SERVICES TO PARENTS WITH INFANTS, TODDLERS AND SCHOOL-AGE CHILDREN THAT STRENGTHEN PARENT-CHILD RELATIONSHIPS AND NUTURING. THE MAIN PROGRAMS UNDER FAMILY SERVICES ARE FAMILY PRESERVATION, FAMILY SUPPORT, AND TEEN PARENT. THERE ARE ALSO OTHER PROGRAMS AVAILABLE. THE GOALS OF THIS PROGRAM IS TO PREVENT CHILD ABUSE AND NEGLECT, HELP PARENTS PROVIDE A CARING, NURTURING, AND HEALTHY ENVIRONMENT, TO PROMOTE THE BUILDING OF DEVELOPMENTAL ASSETS FOR YOUTH, AND TO SUPPORT THE DEVELOPMENT OF HEALTHY FAMILIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $775,190 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,595,942 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARLA KURKLIS | PersonNm |
| Phone | 2626583508 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7730 SHERIDAN ROAD | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53143 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| RON TATUM | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $54,048 | $0 | $0 | |
| JIM HANSON | |||||||
| President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TROY MAHR | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULANI BAYAN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TROY MAHR | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN FRIESCH | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KAMALJIT JACKSON | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SR MILLS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARMAYNE LEWIS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL DE LUISA | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT MONTEMURRO | |||||||
| Past Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOE WICKERSHEIM | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,048 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOFFMAN HOUSE CATERING | |||||
| 1530 HUBBARD AVE UNIT D | BATAVIA | IL | 60510 | MOW CONTRACTED MEALS | $291,407 |
| KENOSHA ACHIEVEMENT CENTER | |||||
| 1218 79TH STREET | KENOSHA | WI | 53143 | MOW CONTRACTED MEALS | $128,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $11,371 | FederatedCampaignsAmt |
| Government Grants | $2,946,071 | GovernmentGrantsAmt |
| All Other Contributions | $122,166 | AllOtherContributionsAmt |
| Total Contributions | $3,079,608 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CLIENT PAYMENTS | $142,878 | $142,878 |
| CLIENT PROGRAM CONTRIBUTI | $81,562 | $81,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $224,440 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,481 | TotalRevenueColumnAmt |
| Exclusion | $9,481 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,450 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,299 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,151 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $8,585 | TotalRevenueColumnAmt |
| Exclusion | $8,585 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,585 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,333,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $224,440 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $18,066 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,048 | TotalAmt |
| Program Services | $54,048 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,059,291 | TotalAmt |
| Program Services | $2,052,926 | ProgramServicesAmt |
| Management And General | -$12,475 | ManagementAndGeneralAmt |
| Fundraising | $18,840 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,678 | TotalAmt |
| Program Services | $310,218 | ProgramServicesAmt |
| Management And General | -$5,275 | ManagementAndGeneralAmt |
| Fundraising | $1,735 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,017 | TotalAmt |
| Program Services | $162,380 | ProgramServicesAmt |
| Management And General | -$830 | ManagementAndGeneralAmt |
| Fundraising | $1,467 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,319 | TotalAmt |
| Program Services | $68,957 | ProgramServicesAmt |
| Management And General | -$849 | ManagementAndGeneralAmt |
| Fundraising | $17,211 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,247 | TotalAmt |
| Program Services | $16,192 | ProgramServicesAmt |
| Management And General | $24 | ManagementAndGeneralAmt |
| Fundraising | $31 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,449 | TotalAmt |
| Program Services | $45,646 | ProgramServicesAmt |
| Management And General | -$197 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,265 | TotalAmt |
| Program Services | $19,158 | ProgramServicesAmt |
| Management And General | -$893 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,582 | TotalAmt |
| Program Services | $11,437 | ProgramServicesAmt |
| Management And General | -$234 | ManagementAndGeneralAmt |
| Fundraising | $379 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,495 | TotalAmt |
| Program Services | $31,412 | ProgramServicesAmt |
| Management And General | -$2,084 | ManagementAndGeneralAmt |
| Fundraising | $167 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AT PROGRAMS | $515,623 | $515,623 | ||
| OFFICE EQUIP RENTAL & MAINTENA | $64,071 | $63,455 | -$926 | $1,542 |
| SUPPLIES | $60,670 | $60,556 | -$375 | $489 |
| SITE SUPPLIES | $55,594 | $54,815 | -$379 | $1,158 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,518 | TotalAmt |
| Program Services | $129,119 | ProgramServicesAmt |
| Management And General | $415 | ManagementAndGeneralAmt |
| Fundraising | $4,984 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,619,867 | TotalAmt |
| Program Services | $3,595,942 | ProgramServicesAmt |
| Management And General | -$24,078 | ManagementAndGeneralAmt |
| Fundraising | $48,003 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $491,221 | BOYAmt |
| EOY | -$41,524 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $241,024 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,019 | BOYAmt |
| EOY | $445,462 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,861 | BOYAmt |
| EOY | $7,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $514,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $375,613 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,720 | BOYAmt |
| EOY | $138,935 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,911 | BOYAmt |
| EOY | $132,330 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,732 | BOYAmt |
| EOY | $923,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,204 | BOYAmt |
| EOY | $253,595 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,204 | BOYAmt |
| EOY | $253,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,407 | BOYAmt |
| EOY | $627,104 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,121 | BOYAmt |
| EOY | $43,264 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,528 | BOYAmt |
| EOY | $670,368 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,176,732 | BOYAmt |
| EOY | $923,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$286,602 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$34,558 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,740,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,728,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,615,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,007,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,079,608 | CurrentTaxYearAmt |
| Total | $14,170,944 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,740,024 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,728,135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,615,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,007,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,079,608 | CurrentTaxYearAmt |
| Total | $14,170,944 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,170,944 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,103 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,481 | CurrentTaxYearAmt |
| Total | $25,917 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,519 | CurrentTaxYearMinus1YearAmt |
| Total | $82,354 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,736 | CurrentTaxYearAmt |
| Total | $19,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,298,951 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,483,603 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,500 | OtherCostOrOtherBasisAmt |
| Book Value | $33,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $360,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $284,347 | DepreciationAmt |
| Book Value | $75,795 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,575 | DepreciationAmt |
| Book Value | $188 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,691 | DepreciationAmt |
| Book Value | $29,452 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $138,935 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INT.ASSETS HELD BY KCF | Desc |
| Book Value | $132,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $132,330 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,303,228 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$34,558 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,650 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,299 | OtherRevenueAmt |
| Revenue Not Reported | -$28,609 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,331,837 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,428 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,428 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,333,265 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,624,388 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,650 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,299 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,949 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,618,439 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,428 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,428 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,619,867 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | FUND RAISING EXPENSES $3299 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | FUND RAISING EXPENSES $3299 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: ADULT NUTRITION - LUNCH-TIME MEALS ARE SERVED WEEKDAYS AT SIX LOCATIONS FOR PERSONS AGED 60 AND OVER. ACTIVITIES AND INFORMATION ABOUT SERVICES ARE ALSO PROVIDED. OTHER PROGRAM SERVICES 5: DAYBREAK - GROUP RESPITE CARE IS OFFERED WEEKDAYS IN KENOSHA, BRISTOL & TWIN LAKES TO PERSONS WITH ALZHEIMER'S OR RELATED DEMENTIA AND THEIR CAREGIVERS. OTHER PROGRAM SERVICES 6: VOLUNTEER TRANSPORTATION - VOLUNTEER DRIVERS PROVIDE RIDES FOR ELDERLY AND DISABLED PERSONS TO MEDICAL APPOINTMENTS, SHOPPING, AND OTHER ESSENTIAL TRIPS. OTHER PROGRAM SERVICES 7: R.S.V.P.(RETIRED SENIOR VOLUNTEER PROGRAM)-RETIREES AGE 55 AND OVER ARE RECRUITED AS VOLUNTEERS TO SHARE THEIR VALUABLE EXPERIENCE AND SKILLS WITH NOT-FOR-PROFIT ORGANIZATIONS. VOLUNTEERS RECEIVE TRAINING, VOLUNTEER OPPORTUNITIES MATCHING THEIR SKILLS AND INTERESTS, TRANSPORTATION ASSISTANCE, RECOGNITION AND OTHER SUPPORT SERVICES. OTHER PROGRAM SERVICES 8: FRIENDLY VISITOR - VOLUNTEERS MAKE WEEKLY VISITS TO FRAIL ELDERLY PERSONS IN THEIR HOMES TO PROVIDE COMPANIONSHIP AND TO REDUCE ISOLATION. OTHER PROGRAM SERVICES 9: FOSTER GRANDPARENT - Connects senior role models with youth who have exceptional needs. Seniors receive enrichment while providing support and comfort to children helping to promote a successful future. OTHER PROGRAM SERVICES 10: COMMUNITY CARE CORP - Provide minor home repairs and maintenance to seniors or adults with disabilities to promote aging in place and to prevent community blight. Clients enjoy improved living conditions and a reduction in safety concerns due to the environmental improvements made. OTHER PROGRAM SERVICES 11: GROCERY SHOPPING- Increases accessibility to nutrition by providing assistance with the ordering, pickup and delivery of groceries to clients with barriers including Covid-19, inability to afford supportive home care, lack of support, inability to order online, or lack of internet access. OTHER PROGRAM SERVICES 12: MUSIC & MEMORY OTHER PROGRAM SERVICES 13: STEPPING ON - Evidence-based program proven to reduce falls by more than 31% for older people living in the community. The program provides strategies for positive lifestyle changes promoting independence and a more active lifestyle for aging adults. OTHER PROGRAM SERVICES 14: The Mobilizing Communities for a Just Response grant program seeks to engage local and tribal government agencies and community-based organizations to address COVID-19-related health disparities and advance health equity by expanding community capacity for equity and change. This program is not intended for direct services, but instead focuses on removing barriers to following public health guidance related to the pandemic, with particular focus on social determinants of health and institutional bias. |
| Form 990, Part VI, Section B, Line 11b | THE COMPLETED FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW BEFORE IT IS FILED. |
| Form 990, Part VI, Section B, Line 12c | All Board members review and sign the conflict of interest policy annually in June |
| Form 990, Part VI, Section B, Line 15a | The finance committee met several times in the second half of 2020 to discuss ED compensation. We tasked Katie with providing market comps/data and we also solicited market comps/data from our contacts. Through the course of those meetings, we developed some recommendations for ED compensation that we then took to the broader board, which approved those recommendations. The board sets annual goals which are measured throughout the year. |
| Form 990, Part VI, Section C, Line 19 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
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