Totals
- Total revenue
- $862,692
- Total expenses
- $950,583
- Contributions and grants received
- $266,993
- Grants paid
- $0
- Program service revenue
- $510,302
- Investment income
- $84,849
- Other revenue
- $548
- Total assets, end of year
- $1,706,187
- Total liabilities, end of year
- $51,883
- Net assets or fund balances, end of year
- $1,654,304
- Program services expenses (Part IX)
- $714,795
- Management and general expenses
- $179,315
- Fundraising expenses
- $56,473
- Program service expenses (Part III)
- $714,795
Program services were 75.2% 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.
-
1a · Federated campaigns
$7,165
-
1b · Membership dues
$13,268
-
1e · Government grants (contributions)
$65,905
-
1f · All other contributions, gifts and grants
$180,655
-
2a · Program service revenue: HOME-DELIEVER MEALS
total $143,892 · related or exempt $143,892
-
2b · Program service revenue: ADULT DAY CARE
total $143,820 · related or exempt $143,820
-
2c · Program service revenue: TRANSPORTATION
total $103,590 · related or exempt $103,590
-
2d · Program service revenue: OUTREACH SERVICES
total $49,299 · related or exempt $49,299
-
2e · Program service revenue: CONGREGATE MEALS
total $35,233 · related or exempt $35,233
-
2f · All other program service revenue
total $34,468 · related or exempt $34,468
-
3 · Investment income
total $69,849 · excluded $69,849
-
7a · Gross sales of assets other than inventory
other assets $15,000
-
7c · Gain or loss
other assets $15,000
-
7d · Net gain or loss
total $15,000 · related or exempt $15,000
-
11a · Other revenue: MISCELLANEOUS INCOME
total $548 · excluded $548
-
11e · Other revenue, total
$548
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,609 · program services $61,671 · management and general $11,335 · fundraising $4,603
-
7 · Other salaries and wages
total $403,362 · program services $320,610 · management and general $58,793 · fundraising $23,959
-
8 · Pension plan contributions
total $6,794 · program services $5,210 · management and general $1,213 · fundraising $371
-
9 · Other employee benefits
total $6,199 · program services $4,754 · management and general $1,107 · fundraising $338
-
10 · Payroll taxes
total $40,700 · program services $31,253 · management and general $7,233 · fundraising $2,214
-
11c · Fees: accounting
total $13,025 · management and general $13,025
-
11g · Fees: other
total $9,093 · program services $1,337 · management and general $7,581 · fundraising $175
-
12 · Advertising and promotion
total $12,053 · program services $808 · management and general $9,366 · fundraising $1,879
-
13 · Office expenses
total $26,110 · program services $10,031 · management and general $13,334 · fundraising $2,745
-
16 · Occupancy
total $180,322 · program services $132,035 · management and general $28,098 · fundraising $20,189
-
17 · Travel
total $1,320 · program services $224 · management and general $1,096
-
22 · Depreciation, depletion and amortization
total $36,202 · program services $24,160 · management and general $12,042
-
23 · Insurance
total $21,945 · program services $13,516 · management and general $8,429
-
24a · Other expenses: MEALS
total $100,908 · program services $99,320 · management and general $1,588
-
24b · Other expenses: COMMUNITY EVETS/ACTIVITIE
total $8,412 · program services $6,992 · management and general $1,420
-
24c · Other expenses: DUES AND SUBSCRPITIONS
total $5,474 · program services $2,374 · management and general $3,100
-
24d · Other expenses: MISCELLANEOUS
total $1,055 · program services $500 · management and general $555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,308 · end of year $134,872
-
2 · Savings and temporary cash investments
beginning of year $39,692 · end of year $39,730
-
3 · Pledges and grants receivable
beginning of year $5,865 · end of year $4,703
-
4 · Accounts receivable
beginning of year $38,285 · end of year $45,722
-
10a · Land, buildings and equipment: cost or other basis
$400,018
-
10b · Land, buildings and equipment: accumulated depreciation
$293,263
-
10c · Land, buildings and equipment, net
beginning of year $137,426 · end of year $106,755
-
11 · Investments: publicly traded securities
beginning of year $1,236,931 · end of year $1,348,562
-
15 · Other assets
beginning of year $17,306 · end of year $25,843
-
17 · Accounts payable and accrued expenses
beginning of year $36,971 · end of year $26,040
-
25 · Other liabilities
beginning of year $17,306 · end of year $25,843
-
27 · Net assets without donor restrictions
beginning of year $1,539,086 · end of year $1,651,640
-
28 · Net assets with donor restrictions
beginning of year $4,450 · end of year $2,664
Mission and programs · 2024
Mission
TO PROVIDE PHYSCIAL, SPIRITUAL, SOCIAL, EDUCATIONAL, VOCATIONAL AND INTELLECTUAL PROGRAMS FOR ADULTS AGED 50 YEARS AND OLDER.
-
ADULT DAY CARE PROVIDES SUPPORTIVE CARE AND ACTIVITIES FOR OLDER ADULTS WITH SPECIAL NEEDS.
Expenses $240,754 · Revenue $143,820
-
TRANSPORTATION - THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES FOR ANYONE OVER AGE 60 OR DISABLED INDIVIDUALS OF ANY AGE. TRANSPORTATION SERVICES ARE PROVIDED TO ELIGIBLE INDIVIDUALS FOR DOOR-TO-DOOR PICKUP AND DELIVERY, ASSISTANCE WITH CARRYING PACKAGES, TRANSPORTATION TO MEDICAL APPOINTMENTS, BANKS, POST OFFICE, THE SENIOR CENTER AND MORE.
Expenses $134,696 · Revenue $103,590
-
HOME-DELIEVER MEALS PROVIDE HOT, NUTRITIOUS FOOD ON A DAILY BASIS THAT ENABLES SENIORS TO MAINTAIN THEIR INDEPENDENCE AND CONTINUE LIVING IN THEIR HOME.
Expenses $134,425 · Revenue $143,892
-
CONGREGATE MEALS - THE ORGANIZATION OPERATES A DINING ROOM THAT IS AVAILABLE TO OLDER ADULTS OVER 60 FOR LUNCH. CRAFTS AND RECREATION - THE ORGANIZATION PROVIDES MANY REGULAR WEEKLY RECREATION ACTIVITIES SUCH AS BILLIARDS, BINGO, BRIDGE, CRAFTS, A MUSICAL GROUP, LUNCH OUTINGS, TRAVEL AND VOLUNTEER OPPORTUNITIES. OUTREACH SERVICES - INCLUDES CAREGIVER COUNSELING, INFORMATION AND ASSISTANCE AND SUPPORTIVE SERVICES. THESE SERVICES INCLUDE INSURANCE COUNSELING, HOUSING OPTIONS AND INFORMATION ABOUT THE AGING NETWORK.
Expenses $204,920 · Revenue $119,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
EMILY LIECHTY
EX. DIRECTOR
- Total calculated
- $75,992
- From this org
- $74,470
- From related orgs
- $0
- Other
- $1,522
- Hours/week
- 40
-
AARON ABBOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RANDY ALLMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
DIANA BYRD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GREG DERN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
AMBER FRANKLIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TERRY HUNT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN JANSSEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
JESSICA KOPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KATE ROUSMANIERE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
EDNA SOUTHARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
ED THEROUX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 19 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202620619349300757
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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