Skip to content
Nonprofiteer
← WEXFORD COUNTY COUNCIL ON AGING

Form 990 for tax year 2025

Filed by WEXFORD COUNTY COUNCIL ON AGING.

Totals

Total revenue
$2,028,492
Total expenses
$1,904,754
Contributions and grants received
$1,714,279
Grants paid
$0
Program service revenue
$193,175
Investment income
$121,038
Other revenue
$0
Total assets, end of year
$3,909,455
Total liabilities, end of year
$1,505,079
Net assets or fund balances, end of year
$2,404,376
Program services expenses (Part IX)
$1,714,279
Management and general expenses
$190,475
Fundraising expenses
$0
Program service expenses (Part III)
$1,714,279

Program services were 90.0% 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)

    $1,714,279

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $193,175 · related or exempt $193,175

  • 3 · Investment income

    total $121,038 · excluded $121,038

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $66,580 · program services $59,922 · management and general $6,658

  • 7 · Other salaries and wages

    total $1,059,760 · program services $953,784 · management and general $105,976

  • 9 · Other employee benefits

    total $164,564 · program services $148,108 · management and general $16,456

  • 10 · Payroll taxes

    total $88,239 · program services $79,415 · management and general $8,824

  • 11g · Fees: other

    total $140,802 · program services $126,721 · management and general $14,081

  • 12 · Advertising and promotion

    total $11,788 · program services $10,609 · management and general $1,179

  • 13 · Office expenses

    total $12,725 · program services $11,452 · management and general $1,273

  • 16 · Occupancy

    total $36,294 · program services $32,665 · management and general $3,629

  • 17 · Travel

    total $42,481 · program services $38,233 · management and general $4,248

  • 22 · Depreciation, depletion and amortization

    total $31,004 · program services $27,904 · management and general $3,100

  • 23 · Insurance

    total $30,982 · program services $27,884 · management and general $3,098

  • 24a · Other expenses: SPECIAL PROJECTS

    total $184,208 · program services $165,787 · management and general $18,421

  • 24b · Other expenses: SUPPLIES

    total $17,599 · program services $15,839 · management and general $1,760

  • 24c · Other expenses: MISCELLANEOUS

    total $11,650 · program services $10,485 · management and general $1,165

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $2,813 · program services $2,532 · management and general $281

  • 24e · All other expenses

    total $3,265 · program services $2,939 · management and general $326

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,381,234 · end of year $1,765,536

  • 4 · Accounts receivable

    beginning of year $1,768,571 · end of year $1,549,428

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,022 · end of year $20,760

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

    $786,039

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

    $212,308

  • 10c · Land, buildings and equipment, net

    beginning of year $584,735 · end of year $573,731

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,481 · end of year $101,548

  • 19 · Deferred revenue

    beginning of year $1,391,443 · end of year $1,403,531

  • 27 · Net assets without donor restrictions

    beginning of year $2,280,638 · end of year $2,404,376

Mission and programs · 2025

Mission

TO PROVIDE RESOURCES AND SUPPORT FOR WEXFORD COUNTY RESIDENTS, SIXTY AND OLDER.

  • PROVIDE HOMECHORE, HOMEMAKER, INFORMATION AND REFERRAL, ADULT DAYCARE, TRANSPORTATION, PERSONAL CARE, RESPITE, MEDICARE/MEDICAID ASSISTANCE, AND SNOWPLOWING SERVICES, ETC. FOR APPROXIMATELY 1300 SENIORS.

    Expenses $1,714,279 · Revenue $193,175

As filed on the 2025 return.

Listed in Part VII

  • Robert Colvin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John MacLeod

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • William Potvin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Catherine Best

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ruthann French

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jane Leveque

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Alexander Mallory

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Calvin Reynolds

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Gary Taylor

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Georgie Bump

    EXECUTIVE DIRECTOR

    Total calculated
    $66,580
    From this org
    $66,580
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mary Curtis

    CHAIRPERSON

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
27 July 2026
IRS schema version
2025v4.2
Source object
202602089349300515

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.