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← LICKING COUNTY AGING PROGRAM INC

Form 990 for tax year 2024

Filed by LICKING COUNTY AGING PROGRAM INC.

Totals

Total revenue
$7,534,272
Total expenses
$6,911,689
Contributions and grants received
$6,792,344
Grants paid
$73,944
Program service revenue
$170,980
Investment income
$484,322
Other revenue
$86,626
Total assets, end of year
$8,235,637
Total liabilities, end of year
$361,473
Net assets or fund balances, end of year
$7,874,164
Program services expenses (Part IX)
$6,124,241
Management and general expenses
$787,448
Fundraising expenses
$0
Program service expenses (Part III)
$6,124,241

Program services were 88.6% 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.

  • 1a · Federated campaigns

    $20,000

  • 1e · Government grants (contributions)

    $6,525,744

  • 1f · All other contributions, gifts and grants

    $246,600

  • 1g · Noncash contributions included above

    $9,000

  • 2a · Program service revenue: PROGRAM INCOME

    total $170,980 · related or exempt $170,980

  • 3 · Investment income

    total $160,325 · excluded $160,325

  • 6a · Gross rents

    personal property $9,400

  • 6b · Less rental expenses

    personal property $1,688

  • 6c · Rental income or loss

    personal property $7,712

  • 6d · Net rental income or loss

    total $7,712 · unrelated business $7,712

  • 7a · Gross sales of assets other than inventory

    securities $323,997

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $323,997

  • 7d · Net gain or loss

    total $323,997 · excluded $323,997

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $78,914 · related or exempt $78,914

  • 11e · Other revenue, total

    $78,914

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $73,944 · program services $73,944

  • 5 · Compensation of officers, directors and key employees

    total $266,319 · program services $220,528 · management and general $45,791

  • 7 · Other salaries and wages

    total $2,652,680 · program services $2,629,004 · management and general $23,676

  • 8 · Pension plan contributions

    total $112,188 · program services $96,170 · management and general $16,018

  • 9 · Other employee benefits

    total $547,123 · program services $469,004 · management and general $78,119

  • 10 · Payroll taxes

    total $281,929 · program services $241,675 · management and general $40,254

  • 11b · Fees: legal

    total $2,850 · program services $1,692 · management and general $1,158

  • 11c · Fees: accounting

    total $36,500 · program services $21,674 · management and general $14,826

  • 11f · Fees: investment management

    total $9,271 · management and general $9,271

  • 11g · Fees: other

    total $253,662 · program services $122,725 · management and general $130,937

  • 12 · Advertising and promotion

    total $29,678 · program services $9,004 · management and general $20,674

  • 13 · Office expenses

    total $88,406 · program services $27,021 · management and general $61,385

  • 16 · Occupancy

    total $226,427 · program services $118,412 · management and general $108,015

  • 17 · Travel

    total $169,860 · program services $128,826 · management and general $41,034

  • 19 · Conferences, conventions and meetings

    total $30,277 · program services $9,185 · management and general $21,092

  • 22 · Depreciation, depletion and amortization

    total $199,316 · program services $110,103 · management and general $89,213

  • 24a · Other expenses: FOOD AND KITCHEN SUPPLI

    total $1,014,762 · program services $1,014,762

  • 24b · Other expenses: ADMINISTRATIVE EXPENSES

    total $553,959 · program services $553,959

  • 24c · Other expenses: OTHER PROGRAM EXPENSES

    total $230,340 · program services $220,351 · management and general $9,989

  • 24d · Other expenses: EQUIPMENT

    total $84,707 · program services $41,794 · management and general $42,913

  • 24e · All other expenses

    total $47,491 · program services $14,408 · management and general $33,083

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,971,008 · end of year $2,828,194

  • 2 · Savings and temporary cash investments

    beginning of year $1,024,194 · end of year $1,032,901

  • 4 · Accounts receivable

    beginning of year $100,925 · end of year $95,148

  • 8 · Inventories for sale or use

    beginning of year $46,988 · end of year $69,618

  • 9 · Prepaid expenses and deferred charges

    beginning of year $148,796 · end of year $114,584

  • 10a · Land, buildings and equipment: cost or other basis

    $4,369,414

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,336,502

  • 10c · Land, buildings and equipment, net

    beginning of year $2,068,946 · end of year $2,032,912

  • 11 · Investments: publicly traded securities

    beginning of year $1,186,161 · end of year $1,526,101

  • 15 · Other assets

    beginning of year $572,582 · end of year $536,179

  • 17 · Accounts payable and accrued expenses

    beginning of year $212,902 · end of year $324,226

  • 19 · Deferred revenue

    beginning of year $384,868

  • 23 · Secured mortgages and notes payable

    beginning of year $1,434,642

  • 25 · Other liabilities

    beginning of year $73,650 · end of year $37,247

  • 27 · Net assets without donor restrictions

    beginning of year $5,925,441 · end of year $7,662,817

  • 28 · Net assets with donor restrictions

    beginning of year $88,097 · end of year $211,347

Mission and programs · 2024

Mission

TO IMPROVE THE QUALITY OF LIFE FOR LICKING COUNTY SENIORS BY CONTRIBUTING TO THEIR INDEPENDENCE AND HEALTHY LIFESTYLES.

  • THE NUTRITION PROGRAM PROVIDES MEALS IN BOTH A CONGREGATE SETTING AND IN INDIVIDUAL HOMES. LICKING COUNTY RESIDENTS WHO ARE ELIGIBLE FOR THIS SERVICE MUST BE AGE 60 AND OLDER AND UNABLE TO PREPARE A MEAL FOR THEMSELVES OR HAVE NO ONE ELSE TO ASSIST THEM ON A REGULAR BASIS. PROGRAM OBJECTIVES ARE TO: 1) RELIEVE ISOLATION; 2) PROVIDE A NUTRITIONALLY BALANCED MEAL; 3) PROVIDE AN OPPORTUNITY FOR SOCIALIZATION AND CONTINUING EDUCATION; 4) HELP SENIORS REMAIN INDEPENDENT IN THEIR HOMES AND 5) ASSURE A BETTER QUALITY OF LIFE FOR OLDER ADULTS AND INDIVIDUALS WHO ARE AT RISK DUE TO PHYSICAL AND/OR MENTAL HANDICAP. WE CURRENTLY HAVE SEVEN CONGREGATE MEAL SITES - THREE IN NEWARK, AND ONE EACH IN JOHNSTOWN, BUCKEYE LAKE, PATASKALA AND UTICA.

    Expenses $3,333,479 · Grants $73,944 · Revenue $249,894

  • HOMEMAKING, PERSONAL CARE, CAREGIVER AND CHORE SERVICES PROVIDE A MEANS OF HELPING OLDER ADULTS REMAIN INDEPENDENT IN THEIR HOMES; THUS, REDUCING THE NEED FOR NURSING HOME PLACEMENT FOR MANY SENIORS. THE PROGRAM OBJECTIVES ARE TO PROVIDE CLIENTS WITH PERSONAL CARE (BATHING, DRESSING, ETC.), HOMEMAKER SERVICES (DUST, VACUUM, LAUNDRY, GROCERY SHOPPING, PRESCRIPTION PICK-UP, ETC.), RESPITE RELIEF FOR CAREGIVERS, AND CHORE SERVICES (HEAVY HOUSEHOLD CLEANING, YARD WORK, CARPET CLEANING, ETC.). THESE SERVICES PROVIDE THE NECESSARY ASSISTANCE IN ALLOWING SENIORS TO LIVE IN A SAFE AND CLEAN ENVIRONMENT.

    Expenses $1,334,800

  • THE TRANSPORTATION PROGRAM PROVIDES A MEANS OF ACCESS TO MEDICAL AND OTHER NECESSARY APPOINTMENTS FOR AMBULATORY AND WHEELCHAIR BOUND INDIVIDUALS IN NEED OF TRANSPORTATION. THE PROGRAM OBJECTIVES ARE TO HELP PROVIDE LICKING COUNTY OLDER ADULTS WITH TRANSPORTATION TO MEDICAL APPOINTMENTS AND OTHER NECESSARY PLACES, IF THEY ARE NOT ABLE TO DRIVE THEMSELVES OR DO NOT HAVE HELP WITH TRANSPORTATION. IN ADDITION, OUR TRANSPORTATION CAN HELP RELIEVE ISOLATION BY ALLOWING SENIORS TO PARTICIPATE IN ACTIVITIES AT LCAP THAT CAN BE OF MENTAL, PHYSICAL, EMOTIONAL, EDUCATIONAL AND SOCIAL BENEFIT.

    Expenses $443,028

  • THERE ARE MANY OTHER PROGRAMS OFFERED BY LCAP, INCLUDING ACTIVITIES, SOCIAL SERVICES, OUTREACH, ADULT DAY SERVICES, AND VISION IMPROVEMENT SERVICES. THESE ADDITIONAL PROGRAMS OFFER SO MANY UNIQUE OPPORTUNITIES FOR THE SENIORS OF LICKING COUNTY, INCLUDING EXERCISE CLASSES, EDUCATIONAL PROGRAMS, TECHNOLOGY SUPPORT, ART AND CRAFT CLASSES, ASSISTANCE WITH HEALTH INSURANCE AND HOUSING NEEDS, LOW VISION AIDS AND BASIC EYE CARE, DAILY CARE FOR INDIVIDUALS IN OUR ADULT DAY CENTER, AND MUCH MORE. EACH OF THESE PROGRAMS IS AIMED AT IMPROVING THE QUALITY OF LIFE FOR LICKING COUNTY SENIORS, BY CONTRIBUTING TO THEIR INDEPENDENCE AND HEALTHY LIFESTYLES.

    Expenses $1,012,934

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melissa Owens

    EXECUTIVE DIRECTOR

    Total calculated
    $153,848
    From this org
    $128,131
    From related orgs
    $0
    Other
    $25,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $112,680
    Bonus
    $15,451
    Other
    $0
    Deferred
    $7,688
    Nontaxable benefits
    $18,029
    Filer's total
    $153,848

  • Walt Zang

    ASSOCIATE EXECUTIVE DIRECT

    Total calculated
    $112,471
    From this org
    $79,746
    From related orgs
    $0
    Other
    $32,725
    Hours/week
    40

  • Dr Craig Cairns

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Erin Curtis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Layman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Connie Hogue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dana Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lacie Preist

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tom Scono

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bethany Stickradt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bart Weiler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tony Adams

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Olivia Biggs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Erin Kelly

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kelly Brown

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • David Wigginton

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • STRATFORD HOUSING LP

    RELATED · RENTAL REAL ESTATE · OH · 49.99% owned

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • LCAP SENIOR HOUSING LLC

    C · SENIOR HOUSING · OH · 100% owned

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202513039349300041

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