Form 990 for tax year 2022
Filed by PORTER COUNTY COUNCIL ON AGING & COMMUNITY SERVICES INC.
Totals
- Total revenue
- $920,552
- Total expenses
- $980,544
- Contributions and grants received
- $905,765
- Grants paid
- $26,936
- Program service revenue
- $5,500
- Investment income
- $9,287
- Other revenue
- $0
- Total assets, end of year
- $1,282,444
- Total liabilities, end of year
- $72,790
- Net assets or fund balances, end of year
- $1,209,654
- Program services expenses (Part IX)
- $766,902
- Management and general expenses
- $213,642
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $766,902
Program services were 78.2% 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)
$397,398
-
1f · All other contributions, gifts and grants
$508,367
-
2a · Program service revenue: PROJECT INCOME
total $5,500 · related or exempt $5,500
-
3 · Investment income
total $9,287 · excluded $9,287
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $26,936 · program services $26,936
-
5 · Compensation of officers, directors and key employees
total $118,660 · program services $80,116 · management and general $38,544
-
7 · Other salaries and wages
total $394,773 · program services $266,542 · management and general $128,231
-
9 · Other employee benefits
total $18,001 · program services $14,761 · management and general $3,240
-
10 · Payroll taxes
total $38,242 · program services $31,360 · management and general $6,882
-
11c · Fees: accounting
total $1,300 · program services $1,300
-
11g · Fees: other
total $77,719 · program services $77,719
-
13 · Office expenses
total $17,507 · program services $17,507
-
16 · Occupancy
total $112,326 · program services $112,326
-
17 · Travel
total $4,596 · program services $4,596
-
20 · Interest
total $60 · management and general $60
-
22 · Depreciation, depletion and amortization
total $50,428 · program services $18,800 · management and general $31,628
-
23 · Insurance
total $47,777 · program services $42,720 · management and general $5,057
-
24a · Other expenses: FUEL
total $68,690 · program services $68,690
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $2,469 · program services $2,469
-
24c · Other expenses: INVESTMENT FEES
total $1,060 · program services $1,060
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $601,297 · end of year $599,907
-
2 · Savings and temporary cash investments
beginning of year $301,115 · end of year $307,521
-
3 · Pledges and grants receivable
beginning of year $131,018 · end of year $119,139
-
10a · Land, buildings and equipment: cost or other basis
$931,655
-
10b · Land, buildings and equipment: accumulated depreciation
$675,778
-
10c · Land, buildings and equipment, net
beginning of year $306,305 · end of year $255,877
-
17 · Accounts payable and accrued expenses
beginning of year $68,273 · end of year $72,790
-
27 · Net assets without donor restrictions
beginning of year $1,271,462 · end of year $1,209,654
Mission and programs · 2022
Mission
PCACS EXTENDS A HELPING HAND TO SENIORS, THE DISABLED, AND THE LOW INCOME BY PROVIDING COMPASSIONATE SERVICES TO IMPROVE THEIR QUALITY OF LIFE WHILE MAINTAINING THEIR DIGNITY AND INDEPENDENCE.
-
PORTER COUNTY COMMUNITY SERVICES PROVIDES THE ELDERLY AND LOW-INCOME CITIZENS OF PORTER COUNTY, INDIANA WITH VARIOUS SERVICES SUCH AS TRANSPORTATION, NUTRITION SITES, HEALTH INFORMATION AND REFERRAL FOR PERSONAL CARE ASSESSMENT, TEMPORARY HOUSING, EMPLOYMENT SERVICES AND ENERGY ASSISTANCE.
Expenses $766,902 · Grants $26,936 · Revenue $5,500
As filed on the 2022 return.
Listed in Part VII
-
Terry GaversTERRY GAVERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn GringCAROLYN GRING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George IemmoloGEORGE IEMMOLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sylvia GrahamSYLVIA GRAHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rondi WightmanRONDI WIGHTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce LinderBRUCE LINDER
EXECUTIVE DIREC
- Total calculated
- $62,000
- From this org
- $62,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dianne BatesDIANNE BATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathy EllisCATHY ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery S WrageJEFFERY S WRAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carla Patino-DavisCARLA PATINO-DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John PeytonJOHN PEYTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barb KubiszakBARB KUBISZAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Christopher RipleyCHRISTOPHER RIPLEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Don EnsignDON ENSIGN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael LippMICHAEL LIPP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Judy A PerackiJUDY A PERACKI
DEPUTY DIRECTOR
- Total calculated
- $56,660
- From this org
- $56,660
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
PORTER COUNTY SERVICES HOLDING COMPANY
501(C)(3) · RENTAL ACTIVITY · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430319349301428
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.