Form 990 for tax year 2022
Filed by STARK COUNTY COUNCIL ON AGING ELDER CARE.
Totals
- Total revenue
- $2,758,067
- Total expenses
- $2,879,449
- Contributions and grants received
- $1,060,259
- Grants paid
- $0
- Program service revenue
- $1,695,791
- Investment income
- $2,017
- Other revenue
- $0
- Total assets, end of year
- $2,065,352
- Total liabilities, end of year
- $117,978
- Net assets or fund balances, end of year
- $1,947,374
- Program services expenses (Part IX)
- $2,349,747
- Management and general expenses
- $529,702
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,349,747
Program services were 81.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$895,244
-
1f · All other contributions, gifts and grants
$165,015
-
2a · Program service revenue: GOVT GRANTS - SEC 5311
total $563,679 · related or exempt $563,679
-
2b · Program service revenue: FEDERAL SHARE
total $490,203 · related or exempt $490,203
-
2c · Program service revenue: CAPITAL REIMBURSEMENTS
total $328,293 · related or exempt $328,293
-
2d · Program service revenue: MEAL SITES
total $140,782 · related or exempt $140,782
-
2e · Program service revenue: TRANSPORTATION
total $118,499 · related or exempt $118,499
-
2f · All other program service revenue
total $54,335 · related or exempt $54,335
-
3 · Investment income
total $2,017 · related or exempt $2,017
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,055,170 · program services $731,116 · management and general $324,054
-
8 · Pension plan contributions
total $91,888 · program services $80,812 · management and general $11,076
-
9 · Other employee benefits
total $166,321 · program services $107,160 · management and general $59,161
-
10 · Payroll taxes
total $86,539 · program services $61,263 · management and general $25,276
-
11b · Fees: legal
total $3,477 · management and general $3,477
-
11c · Fees: accounting
total $21,655 · management and general $21,655
-
11g · Fees: other
total $21,226 · program services $21,226
-
12 · Advertising and promotion
total $9,614 · management and general $9,614
-
13 · Office expenses
total $19,592 · management and general $19,592
-
14 · Information technology
total $22,589 · program services $22,589
-
16 · Occupancy
total $118,980 · program services $76,080 · management and general $42,900
-
17 · Travel
total $34,712 · program services $32,776 · management and general $1,936
-
19 · Conferences, conventions and meetings
total $1,149 · program services $878 · management and general $271
-
23 · Insurance
total $30,136 · program services $30,136
-
24a · Other expenses: MEAL CONTRACTS
total $458,013 · program services $458,013
-
24b · Other expenses: TRANSIT CAPITAL PURCHASES
total $383,998 · program services $383,998
-
24c · Other expenses: RAW FOOD COSTS
total $106,422 · program services $106,422
-
24d · Other expenses: PUBLIC HEALTH SERVICES
total $92,978 · program services $92,978
-
24e · All other expenses
total $154,990 · program services $144,300 · management and general $10,690
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $527,742 · end of year $520,413
-
2 · Savings and temporary cash investments
beginning of year $662,188 · end of year $483,462
-
4 · Accounts receivable
beginning of year $349,949 · end of year $418,094
-
9 · Prepaid expenses and deferred charges
beginning of year $8,150 · end of year $10,490
-
10a · Land, buildings and equipment: cost or other basis
$632,893
-
10c · Land, buildings and equipment, net
beginning of year $632,893 · end of year $632,893
-
17 · Accounts payable and accrued expenses
beginning of year $111,588 · end of year $113,123
-
25 · Other liabilities
beginning of year $578 · end of year $4,855
-
31 · Retained earnings, endowment or other funds
beginning of year $2,068,756 · end of year $1,947,374
Mission and programs · 2022
Mission
PROVIDE ELDERLY SERVICES TO ALLOW PERSONS TO STAY IN THEIR OWN HOMES
-
PROVIDED ELDERLY MEALS (73,556 TOTAL MEALS: 9,626 CONGREGATE MEALS; 63,930 HOME DELIVERED MEALS; AND INCLUDED IN TOTAL MEALS, 4,169 MEALS THROUGH CAFE' 60 MEAL CONTRACTS, SERVING 802 PERSONS IN 7 COUNTIES. ONE SESSION OF NUTRITION EDUCATION WAS PROVIDED AT 23 MEAL SITES. PROVIDED RIDES FOR ELDERLY, DISABLED AND PUBLIC (32,913 RIDES FOR 997 PERSONS, EXCLUDING ATTENDANTS; 201 RIDES TO BISMARCK/MANDAN, PRIMARILY FOR MEDICAL RELATED APPOINTMENTS).
Expenses $2,256,769
-
SUBSIDY TO SOUTHWESTERN DISTRICT HEALTH UNIT FOR PUBLIC HEALTH SERVICES FOR PERSONS OF ALL AGES. SERVICES PROVIDED ARE VACCINATIONS AND HEALTH SCREENINGS WHICH ARE GEARED TOWARD THE ELDERLY.
Expenses $92,978
As filed on the 2022 return.
Listed in Part VII
-
CINDY BAILEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
JON BOGNER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
BERNADETTE BOUCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
GLENDA BUCKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
COLEY HUESKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KYLE KLEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LEON KUNTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LUCY LUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
TOM ROLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BECKY ROSHAU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
DONNA WAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333179349303618
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