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Nonprofiteer
← ELK COUNTY COUNCIL ON AGING INC

Form 990 for tax year 2023

Filed by ELK COUNTY COUNCIL ON AGING INC.

Totals

Total revenue
$200,927
Total expenses
$189,741
Contributions and grants received
$182,689
Grants paid
$0
Program service revenue
$17,847
Investment income
$0
Other revenue
$391
Total assets, end of year
$25,082
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$25,082
Program services expenses (Part IX)
$189,741
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$189,741

Program services were 100.0% 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)

    $182,689

  • 2a · Program service revenue: Program Service Revenue

    total $17,847 · related or exempt $17,847

  • 11a · Other revenue: Other Revenue

    total $391 · related or exempt $391

  • 11e · Other revenue, total

    $391

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $111,204 · program services $111,204

  • 8 · Pension plan contributions

    total $8,225 · program services $8,225

  • 10 · Payroll taxes

    total $25,621 · program services $25,621

  • 11c · Fees: accounting

    total $400 · program services $400

  • 12 · Advertising and promotion

    total $1,149 · program services $1,149

  • 13 · Office expenses

    total $1,439 · program services $1,439

  • 16 · Occupancy

    total $8,074 · program services $8,074

  • 23 · Insurance

    total $7,010 · program services $7,010

  • 24a · Other expenses: Vehicle Operation & Maint

    total $8,425 · program services $8,425

  • 24b · Other expenses: Miscellaneous

    total $1,573 · program services $1,573

  • 24c · Other expenses: Program Services

    total $4,946 · program services $4,946

  • 24d · Other expenses: Senior Centers

    total $11,675 · program services $11,675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $13,896 · end of year $25,082

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

    $86,406

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

    $86,406

  • 27 · Net assets without donor restrictions

    beginning of year $13,896 · end of year $25,082

Mission and programs · 2023

Mission

SERVICES FOR THE ELDERLY AND GENERAL PUBLIC TRANSIT

  • TRANSPORTATION - TRANSPORTATION IS PROVIDED FOR ALL ELK COUNTY CITIZENS FOR SHOPPING, MEDICAL AND PERSONAL NEEDS. PUBLIC DONATIONS AND FEES FOR TRIPS SUPPORT THIS PROGRAM. WE PROVIDED 1740 TRIPS. THERE IS VERY LIMITED MEDICAL AND SHOPPING AVAILABLE IN THE COUNTY.

    Expenses $116,970 · Revenue $122,109

  • ADMINISTRATION - COSTS ARE NOT ALL COVERED BY GRANTS FOR VARIOUS PROGRAMS. MILL LEVY COVERS SOME COSTS THAT ARE NOT REIMBURSED BY GRANT PROGRAMS THAT WE ADMINSTER.

    Expenses $46,591

  • IN HOME SERVICES - PROVIDED 1307 HOURS OF HOUSEKEEPING AND BATHING ASSISTANCE PROVIDED PERSONAL ITEMS TO SENIORS ENABLING THEM TO REMAIN IN THEIR HOMES, FUNDING THROUGH LOCAL, FEDERAL AND STATE GRANTS, OTHER DONATIONS AND FEES.

    Expenses $14,505

  • SENIOR CENTERS - WE PROVIDE MINIMAL SUPPORT FOR 5 SENIOR CENTERS. FUNDING IS PROVIDED THROUGH COUNTY MILL LEVY. CENTERS ARE USED FOR MEALS, SOCIALIZATION, EXCERCISE GROUPS, AND ARE A FOCAL POINT IN EACH COMMUNITY. WE DO NOT KEEP A TALLY ON THE NUMBER SERVED AS OUR FUNDING ASSISTS WITH UTILITY COSTS.

    Expenses $11,675

As filed on the 2023 return.

Listed in Part VII

  • Kay Koehn

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Leroy Malone

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Eck

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Byrdee Miller

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Delbert Lampson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jean Parsons

    Secretary Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Wanda Mills-Malone

    PO Box 233

    Total calculated
    $0
    Hours/week
    1

  • Janet Hadlock

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bob Clark

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Donna Kaminska

    Chairman

    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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202433179349308748

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