PSA 3 Agency on Aging

Address
2423 ALLENTOWN ROAD
LIMA, OH 45805
Contact
Website: http://wwww.aaa3.org
Phone: +1 (419) 222-7723
Nonprofit
NTEE: P81 - Senior Centers, Services
EIN: 34-1160526

Mission

To promote the highest quality of life, Area Agency on Aging 3 will provide access to a network of services, education, and advocacy as the region's aging and disability resource expert.
 20162015201420132012
Basic features of the organization
Doing business as nameAREA AGENCY ON AGING 3 INC
Year of formation1974
Subsection code03
PF filing required0    
Metropolitan statistical area4320
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$262,591.00$243,674.00$379,088.00$318,629.00$305,864.00
Sum of reportable (W2/1099) compensation$236,553.00$221,938.00$347,579.00$318,631.00$305,864.00
Number of employees8381776362
Number of people compensated >$100k00   
Number of volunteers3842525252
Number of highly compensated contractors38273234 
Personnel
Allison, Jeff
TitleBoard PresidentVICE PRESIDENTVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personJeff AllisonJEFF ALLISONJEFF ALLISONJEFF ALLISONJEFF ALLISON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.580.400.440.480.58
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$15.00$15.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bassitt, Janet
TitleTrusteeTRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJanet BassittJANET BASSITTJANET BASSITTJANET BASSITTJANET BASSITT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.480.640.540.130.19
Reportable compensation from org$85.00$134.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$85.00$75.00$56.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Beatty, Garth
TitleTrusteeBOARD PRESIDENTBOARD PRESIDBOARD PRESIDBOARD PRESID
Name of key/compensated personGarth BeattyGARTH BEATTYGARTH BEATTYGARTH BEATTYGARTH BEATTY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org0.421.460.420.880.38
Reportable compensation from org$245.00$350.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$350.00$245.00$280.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bradley, Jacquelyn
TitleExecutive DirectorEXECUTIVE DIRECTOREXECUTIVE DIEXECUTIVE DIEXECUTIVE DI
Name of key/compensated personJacquelyn BradleyJACQUELYN BRADLEYJACQUELYN BRADLEYJACQUELYN BRADLEYJACQUELYN BRADLEY
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org47.0345.1845.4443.7444.79
Reportable compensation from org$86,365.00$80,215.00$81,291.00$72,355.00$68,467.00
Other comp, non-reportable, from org and related orgs$5,306.00$7,113.00$9,090.00$8,100.00$8,913.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Briley, Lanette
TitleVice PresidentTRUSTEETRUSTEETRUSTEE 
Name of key/compensated personLanette BrileyLANETTE BRILEYLANETTE BRILEYLANETTE BRILEY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officerTrue    
Average hours per week working for org0.200.260.260.18 
Reportable compensation from org$6.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Brown, Clarence
TitleTrusteeTRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personDr Clarence BrownDR CLARENCE BROWNDR CLARENCE BROWNDR CLARENCE BROWNDR CLARENCE BROWN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.460.290.290.170.25
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Cole, Chloe
Title  TRUSTEETRUSTEE 
Name of key/compensated person  CHLOE COLECHLOE COLE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  0.640.18 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $140.00$80.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Jones, Pam
Title  INTAKE SPECI  
Name of key/compensated person  PAM JONES  
Position of compensated person
Current officer  True  
Average hours per week working for org  44.00  
Reportable compensation from org  $64,044.00  
Other comp, non-reportable, from org and related orgs  $1,311.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Kimmel, Sheila
TitleFiscal DirectorFISCAL DIRECTORFISCAL DIRECFISCAL DIRECFISCAL DIREC
Name of key/compensated personSheila KimmelSHEILA KIMMELSHEILA KIMMELSHEILA KIMMELSHEILA KIMMEL
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org51.5050.0648.7444.6048.30
Reportable compensation from org$74,727.00$69,416.00$65,830.00$63,247.00$60,904.00
Other comp, non-reportable, from org and related orgs$3,987.00$2,289.00$1,311.00$1,200.00$1,348.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Lawrence, Richard
TitleTrusteeSECRETARY/TREASURERSEC/TREASURESEC/TREASURESEC/TREASURE
Name of key/compensated personRichard LawrenceRICHARD LAWRENCERICHARD LAWRENCERICHARD LAWRENCERICHARD LAWRENCE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org0.500.850.460.330.52
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Parson, Charlotte
Title    VICE PRESIDE
Name of key/compensated person    CHARLOTTE PARSON
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    0.18
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Recker, Sandra
Title   OPERATIONS DOPERATIONS D
Name of key/compensated person   SANDRA RECKERSANDRA RECKER
Position of compensated person
Current officer   TrueTrue
Average hours per week working for org   41.0043.98
Reportable compensation from org   $58,955.00$56,774.00
Other comp, non-reportable, from org and related orgs   $4,500.00$4,903.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Rex, Norman
Title    TRUSTEE
Name of key/compensated person    NORMAN REX
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    0.32
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $34.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rolland, Leann
TitleCheif Operations OfficerCHEIF OPERATIONS OFFICERASSISTANT DIASSISTANT DIASSISTANT DI
Name of key/compensated personLeann RollandLEANN ROLLANDLEANN ROLLANDLEANN ROLLANDLEANN ROLLAND
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org47.7246.1150.1343.7547.72
Reportable compensation from org$74,894.00$71,554.00$74,874.00$63,941.00$61,262.00
Other comp, non-reportable, from org and related orgs$13,145.00$12,334.00$12,561.00$1,200.00$1,348.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Ruse, Donna
TitleTrusteeTRUSTEETRUSTEETRUSTEE 
Name of key/compensated personDonna RuseDONNA RUSEDONNA RUSEDONNA RUSE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org0.340.250.440.40 
Reportable compensation from org$0.00$41.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Sarchet, Rebecca
Title  SR. OPTIONSSR. OPTIONSSR. OPTIONS
Name of key/compensated person  REBECCA SARCHETREBECCA SARCHETREBECCA SARCHET
Position of compensated person
Current officer  TrueTrueTrue
Average hours per week working for org  45.2548.5154.76
Reportable compensation from org  $61,540.00$60,133.00$58,457.00
Other comp, non-reportable, from org and related orgs  $7,237.00$7,200.00$7,457.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Smith, Sidney
Title   TRUSTEETRUSTEE
Name of key/compensated person   SIDNEY SMITHSIDNEY SMITH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.120.54
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $120.00$280.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Sterrett, Bobbie
Title   TRUSTEETRUSTEE
Name of key/compensated person   BOBBIE STERRETTBOBBIE STERRETT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   0.962.56
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $88.00$216.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Sullivan, Jean
TitleTrusteeTRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJean SullivanJEAN SULLIVANJEAN SULLIVANJEAN SULLIVANJEAN SULLIVAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.210.360.160.110.34
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$22.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Trice, Carol
TitleSecretary/TreasurerTRUSTEETRUSTEE  
Name of key/compensated personCarol TriceCAROL TRICECAROL TRICE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org0.370.410.46  
Reportable compensation from org$231.00$228.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$165.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Zicardi, Drmatthew
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  DRMATTHEW ZICARDIDRMATTHEW ZICARDIDRMATTHEW ZICARDI
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  0.230.170.34
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ziccardi, Matthew
Title TRUSTEE   
Name of key/compensated person DR MATTHEW ZICCARDI   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 0.21   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE THE HIGHEST QUALITY OF LIFE, AREA AGENCY ON AGING 3 WILL PROVIDE ACCESS TO A NETWORK OF SERVICES, EDUCATION, AND ADVOCACY AS THE REGION'S AGING AND DISABILITY RESOURCE EXPERT.TO PROMOTE THE HIGHEST QUALITY OF LIFE, AREA AGENCY ON AGING 3 WILL PROVIDE ACCESS TO A NETWORK OF SERVICES, EDUCATION, AND ADVOCACY AS THE REGION'S AGING AND DISABILITY RESOURCE EXPERT.TO PROMOTE THE HIGHEST QUALITY OF LIFE, AREA AGENCY ON AGING 3 WILL PROVIDE ACCESS TO A NETWORK OF SERVICES, EDUCATION, AND ADVOCACY AS THE REGION'S AGING AND DISABILITY RESOURCE EXPERT.TO PROMOTE THE HIGHEST QUALITY OF LIFE, AREA AGENCY ON AGING 3 WILL PROVIDE ACCESS TO A NETWORK OF SERVICES, EDUCATION, AND ADVOCACY AS THE REGION'S AGING AND DISABILITY RESOURCE EXPERT.TO PROMOTE THE HIGHEST QUALITY OF LIFE, AREA AGENCY ON AGING 3 WILL PROVIDE ACCESS TO A NETWORK OF SERVICES, EDUCATION, AND ADVOCACY AS THE REGION'S AGING AND DISABILITY RESOURCE EXPERT.
Program service expenses, total$15,239,536.00$14,587,713.00$14,349,629.00$13,049,521.00$13,133,709.00
Programs, including revenue & expenses
HOME DELIVERED MEALS AND CONGREGATE MEAL PROGRAM PROVIDE MEALS FOR THE ELDERLY WITH TITLE III-C AND USDA
Program expenses  $695,833.00$799,452.00$850,395.00
Grants and allocations made  $659,932.00$756,089.00$813,537.00
Program revenue  $705,211.00$781,237.00$928,706.00
Program description  HOME DELIVERED MEALS AND CONGREGATE MEAL PROGRAM PROVIDE MEALS FOR THE ELDERLY WITH TITLE III-C AND USDAHOME DELIVERED MEALS AND CONGREGATE MEAL PROGRAM PROVIDE MEALS FOR THE ELDERLY WITH TITLE III-C AND USDAHOME DELIVERED MEALS AND CONGREGATE MEAL PROGRAM PROVIDE MEALS FOR THE ELDERLY WITH TITLE III-C AND USDA
OTHER PROGRAM SERVICES: THE OTHER PROGRAM SERVICES THAT ARE PROVIDED TO OLDER ADULTS THROUGH PSA 3 AGENCY ON AGING'S CONTRACTED SERVICE PROVIDERS INCLUDE: DAILY MEAL PROGRAMS, DAY CARE, HOME MAKING/PERSONAL CARE, HEALTH SCREENING, TRANSPORTATION, ESCORT, CHORE, HOME REPAIR, CASE MANAGEMENT, AND CARE COORDINATION PROGRAM. THE CARE COORDINATION PROGRAM IS DESIGNED TO LINK HOME CARE SERVICES TO THOSE VULNERABLE OLDER ADULTS WHO ARE AT RISK OF LOSING THEIR INDEPENDENCE DUE TO HAVING MULTIPLE PROBLEMS WITH DAILY LIVING TASKS AND SKILLS.
Program expenses$1,869,501.00$1,671,220.00   
Grants and allocations made$528,171.00$496,596.00   
Program revenue$71,409.00$162,209.00   
Program descriptionOTHER PROGRAM SERVICES: THE OTHER PROGRAM SERVICES THAT ARE PROVIDED TO OLDER ADULTS THROUGH PSA 3 AGENCY ON AGING'S CONTRACTED SERVICE PROVIDERS INCLUDE: DAILY MEAL PROGRAMS, DAY CARE, HOME MAKING/PERSONAL CARE, HEALTH SCREENING, TRANSPORTATION, ESCORT, CHORE, HOME REPAIR, CASE MANAGEMENT, AND CARE COORDINATION PROGRAM. THE CARE COORDINATION PROGRAM IS DESIGNED TO LINK HOME CARE SERVICES TO THOSE VULNERABLE OLDER ADULTS WHO ARE AT RISK OF LOSING THEIR INDEPENDENCE DUE TO HAVING MULTIPLE PROBLEMS WITH DAILY LIVING TASKS AND SKILLS.OTHER PROGRAM SERVICES: THE OTHER PROGRAM SERVICES THAT ARE PROVIDED TO OLDER ADULTS THROUGH PSA 3 AGENCY ON AGING'S CONTRACTED SERVICE PROVIDERS INCLUDE: DAILY MEAL PROGRAMS, DAY CARE, HOME MAKING/PERSONAL CARE, HEALTH SCREENING, TRANSPORTATION, ESCORT, CHORE, HOME REPAIR, CASE MANAGEMENT, AND CARE COORDINATION PROGRAM. THE CARE COORDINATION PROGRAM IS DESIGNED TO LINK HOME CARE SERVICES TO THOSE VULNERABLE OLDER ADULTS WHO ARE AT RISK OF LOSING THEIR INDEPENDENCE DUE TO HAVING MULTIPLE PROBLEMS WITH DAILY LIVING TASKS AND SKILLS.   
Passport Home Care & Assisted Living Medicaid Waiver Program - Utilize state and federal medicaid funds to operate and provide home and community based services to the elderly to delay/deter nursing facility placement. Provide services to the disabled and elderly for assisted living expenses.
Program expenses$11,970,928.00$11,500,989.00$3,854,492.00$3,779,672.00$3,684,034.00
Grants and allocations made$10,847,280.00$10,324,696.00$3,567,314.00$3,469,743.00$3,381,518.00
Program revenue$127,505.00$28,786.00$4,665,404.00$3,472,536.00$3,695,559.00
Program descriptionPassport Home Care & Assisted Living Medicaid Waiver Program - Utilize state and federal medicaid funds to operate and provide home and community based services to the elderly to delay/deter nursing facility placement. Provide services to the disabled and elderly for assisted living expenses.PASSPORT HOME CARE & ASSISTED LIVING MEDICAID WAIVER PROGRAM - UTILIZE STATE AND FEDERAL MEDICAID FUNDS TO OPERATE AND PROVIDE HOME AND COMMUNITY BASED SERVICES TO THE ELDERLY TO DELAY/DETER NURSING FACILITY PLACEMENT. PROVIDE SERVICES TO THE DISABLED AND ELDERLY FOR ASSISTED LIVING EXPENSES.ASSISTED LIVING MEDICAID WAIVER PROGRAM PROVIDE SERVICES TO THE DISABLED AND ELDERLY FOR ASSISTED LIVING EXPENSES.ASSISTED LIVING MEDICAID WAIVER PROGRAM PROVIDE SERVICES TO THE DISABLED AND ELDERLY FOR ASSISTED LIVING EXPENSES.ASSISTED LIVING MEDICAID WAIVER PROGRAM PROVIDE SERVICES TO THE DISABLED AND ELDERLY FOR ASSISTED LIVING EXPENSES.
TITLE III SERVICES OF THE OLDER AMERICANS ACT: FEDERALLY FUNDED SUPPORTIVE SERVICES TO ELDERLY INCLUDING SOCIALIZATION, TRANSPORTATION, NUTRITION, CAREGIVER SUPPORT INFORMATION & REFERRAL, CHORES, ETC.
Program expenses$1,399,107.00$1,415,504.00   
Grants and allocations made$1,121,199.00$1,094,992.00   
Program revenue$209.00$1,564.00   
Program descriptionTITLE III SERVICES OF THE OLDER AMERICANS ACT: FEDERALLY FUNDED SUPPORTIVE SERVICES TO ELDERLY INCLUDING SOCIALIZATION, TRANSPORTATION, NUTRITION, CAREGIVER SUPPORT INFORMATION & REFERRAL, CHORES, ETC.TITLE III SERVICES OF THE OLDER AMERICANS ACT: FEDERALLY FUNDED SUPPORTIVE SERVICES TO ELDERLY INCLUDING SOCIALIZATION, TRANSPORTATION, NUTRITION, CAREGIVER SUPPORT INFORMATION & REFERRAL, CHORES, ETC.   
Financial data
Revenue
Total revenue$17,229,835.00$16,265,159.00$15,190,011.00$13,897,378.00$13,978,607.00
Revenue from contributions (total)$17,029,400.00$16,022,524.00$15,042,406.00$13,707,114.00$13,752,888.00
Revenue from noncash contributions  $19,278.00$18,978.00$37,665.00
Investment income, current yr$1,312.00$1,313.00$1,237.00$873.00$845.00
Total revenue from grants, etc., current yr$17,029,400.00$16,022,524.00$15,042,406.00$13,707,114.00$13,752,888.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$439.00$48,763.00$106,845.00$149,537.00$182,884.00
Net unrelated business taxable revenue$0.00$0.00   
Program service revenue (total)$198,684.00$192,559.00$39,523.00$39,854.00$41,990.00
Gross receipts$17,229,835.00$16,265,159.00$15,190,011.00$13,897,378.00$13,978,607.00
Sources of contributions
Revenue from federated campaigns$55,104.00$61,419.00   
Revenue from gov't grants$16,974,296.00$15,161,633.00$14,956,588.00$13,585,329.00$13,623,224.00
Revenue from all other contributions $799,472.00$85,818.00$121,785.00$129,664.00
Other types of revenue
Miscellaneous revenue (total)$439.00$48,763.00$106,845.00$149,537.00$182,884.00
Income from dividends, interest, and similar investments$1,312.00$1,313.00$1,237.00$873.00$845.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$17,196,902.00$16,109,230.00$15,336,294.00$14,046,948.00$13,659,894.00
Total functional expenses: program service $15,239,536.00$14,587,713.00$14,349,629.00$13,049,521.00$13,133,709.00
Total functional expenses: management and general$1,957,366.00$1,521,517.00$986,665.00$997,427.00$526,185.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total) $427.00$1,364.00$1,348.00$3,384.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$2,244,308.00$2,190,231.00$2,833,828.00$2,276,269.00$2,858,258.00
Total assets, beginning of year$2,190,231.00$2,833,828.00$2,276,269.00$2,858,258.00$1,645,905.00
Total liabilities$1,640,317.00$1,619,173.00$2,419,517.00$1,715,675.00$2,148,094.00
Total liabilities, beginning of year$1,619,173.00$2,419,517.00$1,715,675.00$2,148,094.00$1,380,542.00
Unrestricted net assets, end of yr$603,991.00$571,058.00$316,855.00$318,371.00-$657,545.00
Temporarily restricted net assets $0.00$97,456.00$242,223.00$1,367,709.00
Net assets$603,991.00$571,058.00$414,311.00$560,594.00$710,164.00
Net assets, beginning of year$571,058.00$414,311.00$560,594.00$710,164.00$265,363.00
Cash: non-interest bearing$886,233.00$1,288,385.00$1,217,017.00$1,017,706.00$1,320,494.00
Cash: non-interest bearing, beginning of year$1,288,385.00$1,217,017.00$1,017,706.00$1,320,494.00$728,371.00
Other financial variables
Revenue less expenses$32,933.00$155,929.00-$146,283.00-$149,570.00$318,713.00
Advertising (total)$20,799.00$6,926.00$7,860.00$5,358.00$6,294.00
Accounts receivable, net$1,080,292.00$714,767.00$1,335,294.00$941,036.00$1,166,485.00
Prepaid expenses & deferred charges$109,257.00$36,823.00$27,400.00$41,082.00$38,896.00
Accounts payable & accrued expenses$1,579,894.00$1,549,857.00$1,306,212.00$1,164,443.00$1,079,605.00
Deferred revenue$60,423.00$69,316.00$1,113,305.00$551,232.00$1,068,489.00
Total net assets or fund balances$603,991.00$571,058.00$414,311.00$560,594.00$710,164.00
Depreciation, depletion, amortization$78,461.00$103,860.00$89,975.00$85,119.00$72,319.00
Governance and accountability
Number of voting members9101199
Number of independent voting members561199
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-042017-03-312015-09-182014-12-292013-12-20
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.3
Filing identifier201743189349310429201623199349308897201522249349302307201443179349303914201303189349304590
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