Form 990 for tax year 2025
Filed by GREENE COUNTY COUNCIL ON AGING.
Totals
- Total revenue
- $7,587,456
- Total expenses
- $7,626,530
- Contributions and grants received
- $6,531,764
- Grants paid
- $1,311,282
- Program service revenue
- $626,395
- Investment income
- $429,297
- Other revenue
- $0
- Total assets, end of year
- $11,312,473
- Total liabilities, end of year
- $492,436
- Net assets or fund balances, end of year
- $10,820,037
- Program services expenses (Part IX)
- $7,484,278
- Management and general expenses
- $120,939
- Fundraising expenses
- $21,313
- Program service expenses (Part III)
- $7,484,278
Program services were 98.1% 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)
$6,465,895
-
1f · All other contributions, gifts and grants
$65,869
-
2a · Program service revenue: SERVICE FEES
total $609,989 · related or exempt $609,989
-
2b · Program service revenue: PROGRAM & MEETING FEES
total $16,406 · related or exempt $16,406
-
3 · Investment income
total $342,287 · excluded $342,287
-
7a · Gross sales of assets other than inventory
securities $87,010
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $87,010
-
7d · Net gain or loss
total $87,010 · excluded $87,010
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,311,282 · program services $1,311,282
-
5 · Compensation of officers, directors and key employees
total $141,241 · program services $97,659 · management and general $38,672 · fundraising $4,910
-
7 · Other salaries and wages
total $1,561,594 · program services $1,525,996 · management and general $31,405 · fundraising $4,193
-
8 · Pension plan contributions
total $76,100 · program services $74,655 · management and general $1,293 · fundraising $152
-
9 · Other employee benefits
total $430,672 · program services $428,051 · management and general $2,621
-
10 · Payroll taxes
total $128,908 · program services $123,508 · management and general $4,983 · fundraising $417
-
11c · Fees: accounting
total $21,055 · program services $17,931 · management and general $3,124
-
11g · Fees: other
total $12,517 · program services $9,346 · management and general $1,629 · fundraising $1,542
-
12 · Advertising and promotion
total $17,495 · program services $12,066 · management and general $234 · fundraising $5,195
-
13 · Office expenses
total $48,956 · program services $46,817 · management and general $1,588 · fundraising $551
-
14 · Information technology
total $29,137 · program services $24,813 · management and general $4,324
-
16 · Occupancy
total $25,473 · program services $21,415 · management and general $4,058
-
17 · Travel
total $26,559 · program services $26,547 · management and general $12
-
22 · Depreciation, depletion and amortization
total $15,987 · program services $10,391 · management and general $5,596
-
23 · Insurance
total $12,486 · program services $9,739 · management and general $2,372 · fundraising $375
-
24a · Other expenses: CONTRACTED SERVICES
total $3,638,453 · program services $3,638,453
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $28,191 · program services $15,862 · management and general $12,329
-
24c · Other expenses: PRINTING
total $25,440 · program services $23,800 · management and general $683 · fundraising $957
-
24d · Other expenses: PROGRAM EVENTS
total $3,792 · program services $3,792
-
24e · All other expenses
total $71,192 · program services $62,155 · management and general $6,016 · fundraising $3,021
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,650 · end of year $455,168
-
2 · Savings and temporary cash investments
beginning of year $10,566,410 · end of year $10,142,824
-
3 · Pledges and grants receivable
beginning of year $14,820 · end of year $19,913
-
4 · Accounts receivable
beginning of year $90,545 · end of year $69,117
-
10a · Land, buildings and equipment: cost or other basis
$722,215
-
10b · Land, buildings and equipment: accumulated depreciation
$581,363
-
10c · Land, buildings and equipment, net
beginning of year $148,827 · end of year $140,852
-
11 · Investments: publicly traded securities
beginning of year $418,364 · end of year $458,460
-
15 · Other assets
beginning of year $45,849 · end of year $26,139
-
17 · Accounts payable and accrued expenses
beginning of year $472,653 · end of year $492,436
-
27 · Net assets without donor restrictions
beginning of year $10,833,812 · end of year $10,820,037
Mission and programs · 2025
Mission
THE COUNCIL PROMOTES INDEPENDENCE AND QUALITY OF LIFE FOR GREENE COUNTY SENIOR CITIZENS BY FACILITATING AND SUPPORTING THE DEVELOPMENT, IMPLEMENTATION, AND CONTINUAL IMPROVEMENT OF A COMPREHENSIVE AND COORDINATED SYSTEM OF CONTACT AND CARE.
Activities or mission (Part I)
THE COUNCIL PROMOTES INDEPENDENCE AND QUALITY OF LIFE FOR GREENE COUNTY SENIOR CITIZENS
-
PARTNERS IN CARE - PROVIDES IN-HOME ASSESSMENTS, CARE MANAGEMENT, PURCHASES OF IN-HOME AND COMMUNITY BASED SERVICES FOR RESIDENTS OF GREENE COUNTY, OHIO AGE 60 YEARS AND OLDER. AFTER AN IN-HOME ASSESSMENT, ONE OR MORE SERVICES MAY BE PROVIDED INCLUDING EMERGENCY RESPONSE SYSTEMS, ADULT DAYCARE, PERSONAL CARE, HOMEMAKING, MEDICAL TRANSPORTATION, HOME-DELIVERED MEALS, AND ADAPTIVE EQUIPMENT SUCH AS BATH GRAB BARS AND BENCHES. NEED IS THE MOST IMPORTANT 'ELIGIBILITY' REQUIREMENT. A FINANCIAL SCREEN IS COMPLETED ON ALL PROSPECTIVE CLIENTS AND A CO-PAY IS BILLED TO THOSE SENIORS WITH RESOURCES. THE ORGANIZATION ALSO ASSISTS SENIORS IN CONTACTING AND COORDINATING OTHER NEEDED SERVICES WITH THE APPROPRIATE AGENCIES.
Expenses $5,678,182 · Revenue $609,989
-
SENIOR CENTER SUPPORT - PROVIDES GRANTS TO SENIOR CENTERS LOCATED IN GREENE COUNTY, OHIO TO ENABLE THEM TO PROVIDE TRANSPORTATION, RECREATION, EDUCATION, AND OTHER SUPPORTIVE SERVICES.
Expenses $1,488,950 · Grants $1,311,282
-
OUTREACH AND OTHER EXEMPT RELATED ACTIVITIES - PROVIDES SERVICES TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE FOR SENIORS LOCATED IN GREENE COUNTY, OHIO. IT ALSO PROVIDES CAREGIVER SUPPORT TO FAMILY AND OTHER CAREGIVERS THROUGH INFORMATION CALLS AND WEBSITE /EMAIL INQUIRIES, EDUCATIONAL PROGRAMS, SUPPORT GROUPS, AND RESPITE CARE. THE ORGANIZATION HAS SPECIALISTS TO HELP RESEARCH AND APPLY FOR THE APPROPRIATE MEDICARE HEALTH PLANS AND PART-D PRESCRIPTION PLANS.
Expenses $317,146 · Revenue $16,406
As filed on the 2025 return.
Listed in Part VII
-
Abel HernandezABEL HERNANDEZ
DIRECTOR (JUL-DEC)
- Total calculated
- $0
- Hours/week
- 1
-
Donna ShoupDONNA SHOUP
DIRECTOR (JUL-DEC)
- Total calculated
- $0
- Hours/week
- 1
-
Barbara VandecreekBARBARA VANDECREEK
DIRECTOR (JAN-JUN)
- Total calculated
- $0
- Hours/week
- 1
-
Denny SargentDENNY SARGENT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jean HarnerJEAN HARNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elaine BrownELAINE BROWN
DIRECTOR (JAN-JUN) /TREASURER (JUL-DEC)
- Total calculated
- $0
- Hours/week
- 1
-
Steve HallerSTEVE HALLER
TREASURER (JAN-JUN)/DIRECTOR (JUL-DEC)
- Total calculated
- $0
- Hours/week
- 1
-
Kathy EvansKATHY EVANS
DIRECTOR (JAN-JUN)/SECRETARY (JUL-DEC)
- Total calculated
- $0
- Hours/week
- 1
-
Erin DillERIN DILL
SECRETARY (JAN-JUN)/DIRECTOR (JUL-DEC)
- Total calculated
- $0
- Hours/week
- 1
-
Karen PuterbaughKAREN PUTERBAUGH
EXECUTIVE DIRECTOR
- Total calculated
- $141,242
- From this org
- $117,197
- From related orgs
- $0
- Other
- $24,045
- 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
-
BEAVERCREEK SENIOR ADULT CENTER
$0
SENIOR CENTER SERVICES AND TRANSPORTATION
-
SENIOR CENTER SERVICES
-
SENIOR CENTER SERVICES, TRANSPORTATION AND OUTREACH SERVICES
-
SENIOR CENTER SERVICES
-
SENIOR CENTER SERVICES, TRANSPORTATION, AND OUTREACH SERVICES
-
SENIOR CENTER SERVICES, TRANSPORTATION, AND OUTREACH SERVICES
-
BELLBROOK SUGARCREEK SENIOR CENTER
$0
SENIOR CENTER SERVICES; NOT INCORPORATED - NO EIN
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 8 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202622019349300507
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