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← WEXFORD COUNTY COUNCIL ON AGING

Form 990 for tax year 2022

Filed by WEXFORD COUNTY COUNCIL ON AGING.

Totals

Total revenue
$1,557,772
Total expenses
$1,676,694
Contributions and grants received
$1,500,311
Grants paid
$0
Program service revenue
$46,282
Investment income
$11,179
Other revenue
$0
Total assets, end of year
$1,970,250
Total liabilities, end of year
$101,905
Net assets or fund balances, end of year
$1,868,345
Program services expenses (Part IX)
$1,510,817
Management and general expenses
$165,877
Fundraising expenses
$0
Program service expenses (Part III)
$1,510,817

Program services were 90.1% 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)

    $1,500,311

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $46,282 · related or exempt $46,282

  • 3 · Investment income

    total $15,578 · excluded $15,578

  • 7a · Gross sales of assets other than inventory

    securities $14,409

  • 7b · Less cost or other basis and sales expenses

    securities $18,808

  • 7c · Gain or loss

    securities -$4,399

  • 7d · Net gain or loss

    total -$4,399 · excluded -$4,399

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $961,089 · program services $864,980 · management and general $96,109

  • 9 · Other employee benefits

    total $87,380 · program services $78,642 · management and general $8,738

  • 10 · Payroll taxes

    total $77,044 · program services $69,340 · management and general $7,704

  • 11g · Fees: other

    total $135,878 · program services $122,291 · management and general $13,587

  • 12 · Advertising and promotion

    total $15,660 · program services $14,094 · management and general $1,566

  • 13 · Office expenses

    total $135,953 · program services $122,358 · management and general $13,595

  • 16 · Occupancy

    total $37,575 · program services $33,817 · management and general $3,758

  • 17 · Travel

    total $43,149 · program services $38,834 · management and general $4,315

  • 22 · Depreciation, depletion and amortization

    total $17,914 · program services $17,914

  • 23 · Insurance

    total $27,180 · program services $24,462 · management and general $2,718

  • 24a · Other expenses: SPECIAL PROJECTS

    total $107,762 · program services $96,986 · management and general $10,776

  • 24b · Other expenses: SUPPLIES

    total $25,746 · program services $23,171 · management and general $2,575

  • 24c · Other expenses: INVESTMENT FEES

    total $3,022 · program services $2,720 · management and general $302

  • 24d · Other expenses: DUES, FEES, SUBSCRIPTIONS

    total $1,342 · program services $1,208 · management and general $134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $908,757 · end of year $782,480

  • 2 · Savings and temporary cash investments

    beginning of year $130,509 · end of year $279,657

  • 4 · Accounts receivable

    beginning of year $22,603 · end of year $30,836

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,832 · end of year $7,065

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

    $683,723

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

    $140,667

  • 10c · Land, buildings and equipment, net

    beginning of year $524,956 · end of year $543,056

  • 11 · Investments: publicly traded securities

    beginning of year $405,690 · end of year $327,156

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,294 · end of year $75,400

  • 19 · Deferred revenue

    beginning of year $27,090 · end of year $26,505

  • 27 · Net assets without donor restrictions

    beginning of year $1,896,963 · end of year $1,868,345

Mission and programs · 2022

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 $1,510,817 · Revenue $46,282

As filed on the 2022 return.

Listed in Part VII

  • Pam Blevins

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Ruthann French

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Floyd Kanipe

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Jane Leveque

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • John MacLeod

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Alexander Mallory

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • William Potvin

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Ron Puruleski

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Calvin Reynolds

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Martha Steinhour

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Gary Taylor

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Catherine Best

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Robert Colvin

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Lynne Harris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Leo Paveglio

    TREASURER

    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
2022
Filed
7 April 2023
IRS schema version
2022v5.0
Source object
202321219349300532

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