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Nonprofiteer
← EASTERN AREA ADULT SERVICES INC

Form 990 for tax year 2023

Filed by EASTERN AREA ADULT SERVICES INC.

Totals

Total revenue
$1,836,852
Total expenses
$1,855,042
Contributions and grants received
$1,788,738
Grants paid
$0
Program service revenue
$42,516
Investment income
$2,565
Other revenue
$3,033
Total assets, end of year
$912,555
Total liabilities, end of year
$289,003
Net assets or fund balances, end of year
$623,552
Program services expenses (Part IX)
$1,593,826
Management and general expenses
$260,716
Fundraising expenses
$500
Program service expenses (Part III)
$1,593,826

Program services were 85.9% 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

    $1,026

  • 1e · Government grants (contributions)

    $1,726,774

  • 1f · All other contributions, gifts and grants

    $60,938

  • 2a · Program service revenue: SERVICE COORDINATION

    total $33,734 · related or exempt $33,734

  • 2b · Program service revenue: CLIENT SPONSORED OUTIN

    total $5,932 · related or exempt $5,932

  • 2c · Program service revenue: COMMUNITY HEALTH CHOIC

    total $2,238 · related or exempt $2,238

  • 2d · Program service revenue: PRIVATE PAY PAYMENTS

    total $612 · related or exempt $612

  • 3 · Investment income

    total $2,565 · excluded $2,565

  • 11a · Other revenue: MISCELLANEOUS

    total $3,033 · related or exempt $3,033

  • 11e · Other revenue, total

    $3,033

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,524 · program services $113,467 · management and general $9,557 · fundraising $500

  • 7 · Other salaries and wages

    total $1,029,118 · program services $903,776 · management and general $125,342

  • 8 · Pension plan contributions

    total $636 · program services $313 · management and general $323

  • 9 · Other employee benefits

    total $91,141 · program services $75,235 · management and general $15,906

  • 10 · Payroll taxes

    total $109,276 · program services $99,458 · management and general $9,818

  • 11c · Fees: accounting

    total $16,858 · management and general $16,858

  • 11g · Fees: other

    total $54,945 · program services $35,088 · management and general $19,857

  • 12 · Advertising and promotion

    total $840 · program services $840

  • 13 · Office expenses

    total $65,614 · program services $56,391 · management and general $9,223

  • 16 · Occupancy

    total $132,637 · program services $113,595 · management and general $19,042

  • 17 · Travel

    total $47,646 · program services $47,599 · management and general $47

  • 22 · Depreciation, depletion and amortization

    total $22,861 · program services $22,708 · management and general $153

  • 23 · Insurance

    total $27,638 · management and general $27,638

  • 24a · Other expenses: OTHER

    total $67,426 · program services $62,945 · management and general $4,481

  • 24b · Other expenses: MINOR EQUIPMENT

    total $56,168 · program services $53,697 · management and general $2,471

  • 24c · Other expenses: SENIOR CENTER ACTIVITIE

    total $8,714 · program services $8,714

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,300 · end of year $85,418

  • 2 · Savings and temporary cash investments

    beginning of year $148,925 · end of year $21,280

  • 4 · Accounts receivable

    beginning of year $328,047 · end of year $524,456

  • 8 · Inventories for sale or use

    beginning of year $1,884 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,743 · end of year $42,244

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

    $231,373

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

    $173,183

  • 10c · Land, buildings and equipment, net

    beginning of year $81,463 · end of year $58,190

  • 15 · Other assets

    beginning of year $292,988 · end of year $180,967

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,939 · end of year $76,008

  • 19 · Deferred revenue

    beginning of year $27,762 · end of year $29,854

  • 25 · Other liabilities

    beginning of year $293,907 · end of year $183,141

  • 27 · Net assets without donor restrictions

    beginning of year $615,934 · end of year $580,187

  • 28 · Net assets with donor restrictions

    beginning of year $25,808 · end of year $43,365

Mission and programs · 2023

Mission

ASSIST OLDER ADULTS IN RESPONDING TO THEIR CHANGING LIFESTYLES AND MAXIMIZING THEIR INDEPENDENCE THROUGH A VARIETY OF PROGRAMS AND SERVICES.

Activities or mission (Part I)

MAXIMIZE THE INDEPENDENCE OF OLDER ADULTS VIA A VARIETY OF PROGRAMS AND SERVICES.

  • HOME CARE SERVICES ARE PROVIDED FOR ADULTS AGE 60 AND OVER WHO NEED ASSISTANCE WITH PERSONAL CARE AND HOMEMAKING TASKS

    Expenses $262,226 · Revenue $8,782

  • PROTECTIVE SERVICES ARE PROVIDED BY SOCIAL SERVICE SPECIALISTS TO ADULTS AGE 60 AND OVER WHO ARE AT RISK OF CAREGIVER NEGLECT, SELF NEGLECT, EXPLOITATION, ABUSE, AND FRAUD.

    Expenses $1,126,430

  • COMMUNITY PROGRAMS INCLUDE SENIOR CENTERS, HOME DELIVERED MEALS, AND SERVICE COORDINATION WITH THE GOAL OF ASSISTING OLDER ADULTS TO REMAIN IN THEIR HOMES ACTIVE IN THEIR COMMUNITIES.

    Expenses $192,365 · Revenue $34,128

  • Expenses $12,805

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kevin O'Connell

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Laurie Duchateau

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Siwik

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mary Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Detweiler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Charles Howell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Frizzell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janelle Johns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • George Polnar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Doman

    EXECUTIVE DIRECTOR THRU 8/31/23

    Total calculated
    $71,759
    From this org
    $71,047
    From related orgs
    $0
    Other
    $712
    Hours/week
    40

  • Joseph Aul

    EXECUTIVE DIRECTOR FROM 9/1/23

    Total calculated
    $93,815
    From this org
    $87,605
    From related orgs
    $0
    Other
    $6,210
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
23 December 2024
IRS schema version
2023v5.1
Source object
202423589349300012

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