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← FRANKLIN COUNTY COUNCIL ON AGING INC

Form 990 for tax year 2022

Filed by FRANKLIN COUNTY COUNCIL ON AGING INC.

Totals

Total revenue
$1,224,864
Total expenses
$1,138,487
Contributions and grants received
$1,174,056
Grants paid
$0
Program service revenue
$49,050
Investment income
$1,358
Other revenue
$400
Total assets, end of year
$1,704,612
Total liabilities, end of year
$22,335
Net assets or fund balances, end of year
$1,682,277
Program services expenses (Part IX)
$822,482
Management and general expenses
$316,005
Fundraising expenses
$0
Program service expenses (Part III)
$822,482

Program services were 72.2% 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

    $22,500

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $899,077

  • 1f · All other contributions, gifts and grants

    $252,479

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Miscellaneous acttivities for the elderly

    total $44,627 · related or exempt $44,627 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Meal services for elderly

    total $4,423 · related or exempt $4,423 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,358 · related or exempt $0 · unrelated business $0 · excluded $1,358

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $400 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $400 · personal property $0

  • 6d · Net rental income or loss

    total $400 · related or exempt $0 · unrelated business $0 · excluded $400

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $146,623 · program services $91,793 · management and general $54,830 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $321,367 · program services $297,219 · management and general $24,148 · fundraising $0

  • 8 · Pension plan contributions

    total $133,868 · program services $19,234 · management and general $114,634 · fundraising $0

  • 9 · Other employee benefits

    total $51,027 · program services $46,155 · management and general $4,872 · fundraising $0

  • 10 · Payroll taxes

    total $33,298 · program services $27,974 · management and general $5,324 · fundraising $0

  • 11c · Fees: accounting

    total $5,000 · program services $4,500 · management and general $500 · fundraising $0

  • 11g · Fees: other

    total $18,144 · program services $3,519 · management and general $14,625 · fundraising $0

  • 12 · Advertising and promotion

    total $10,590 · program services $0 · management and general $10,590 · fundraising $0

  • 13 · Office expenses

    total $91,303 · program services $62,909 · management and general $28,394 · fundraising $0

  • 14 · Information technology

    total $3,938 · program services $0 · management and general $3,938 · fundraising $0

  • 16 · Occupancy

    total $32,519 · program services $21,679 · management and general $10,840 · fundraising $0

  • 17 · Travel

    total $30,016 · program services $28,733 · management and general $1,283 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $6,816 · program services $942 · management and general $5,874 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $54,270 · program services $41,830 · management and general $12,440 · fundraising $0

  • 23 · Insurance

    total $15,560 · program services $10,374 · management and general $5,186 · fundraising $0

  • 24a · Other expenses: Food for Meals

    total $126,651 · program services $126,651 · management and general $0 · fundraising $0

  • 24b · Other expenses: Telephone

    total $2,862 · program services $2,302 · management and general $560 · fundraising $0

  • 24c · Other expenses: Miscellaneous

    total $9,869 · program services $3,453 · management and general $6,416 · fundraising $0

  • 24d · Other expenses: Repairs & Maintenance

    total $44,766 · program services $33,215 · management and general $11,551 · fundraising $0

  • 24e · All other expenses

    total $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $567,069 · end of year $658,469

  • 2 · Savings and temporary cash investments

    beginning of year $350,601 · end of year $346,862

  • 3 · Pledges and grants receivable

    beginning of year $103,138 · end of year $85,451

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

    $1,172,948

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

    $559,118

  • 10c · Land, buildings and equipment, net

    beginning of year $583,076 · end of year $613,830

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,984 · end of year $22,335

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,595,900 · end of year $1,682,277

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

To enhance senior living for people age 50 and above by providing meals, programs, activities, and opportunities for education and good health.

  • Meal services for the elderly- provide fresh meals for walk-in (congregate) clients and delivery to home bound clients in the Franklin County, Kentucky area. In August 2022, the Center opened up completely to the public after COVID. There were 1,207 meals served to 41 drive-up clients. There were 9,419 meals served to 276 congregate members. In July 2022, some of these congregate members were still served at their homes. 33,762 meals were home delivered to 221 members.

    Expenses $488,595 · Revenue $476,691

  • The Center opened up to the public in August 2022 after COVID. Provided activities and services for the elderly as shown below: 850 units of education to 246 people 3,238 units of health promotion to 321 people 3,626 units of information and assistance to 505 people 3,159 units of outreach to 331 people 9,075 units of recreation to 477 people 3,088 units of transportation to 36 people.

    Expenses $303,552 · Revenue $124,806

  • Publish 12 issues of the Grapevine newsletter for members that show all of the center activities, and meals for the months. It also has pictures and articles that would interest the membership.

    Expenses $30,335

As filed on the 2022 return.

Listed in Part VII

  • Marchele Jenkins

    Executive Director

    Total calculated
    $80,372
    From this org
    $59,966
    From related orgs
    $0
    Other
    $20,406
    Hours/week
    40

  • Debbie Chadwick

    Chief Financial Officer

    Total calculated
    $58,749
    From this org
    $47,422
    From related orgs
    $0
    Other
    $11,327
    Hours/week
    40

  • Jan Weisberg

    Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Hollis Rosenstein

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Current

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Sherry Sebastian

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Brett Scott

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Kari Williams

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Wayne Morris

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Diane Dominick

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Bonnie Skufca

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Whittney Sherman

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Alison Cuentas

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

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
2022
Filed
13 March 2024
IRS schema version
2022v5.0
Source object
202420739349300927

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