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← STARK COUNTY COUNCIL ON AGING ELDER CARE

Form 990 for tax year 2023

Filed by STARK COUNTY COUNCIL ON AGING ELDER CARE.

Totals

Total revenue
$2,913,486
Total expenses
$3,209,879
Contributions and grants received
$1,267,180
Grants paid
$0
Program service revenue
$1,635,328
Investment income
$10,978
Other revenue
$0
Total assets, end of year
$3,846,586
Total liabilities, end of year
$2,613,995
Net assets or fund balances, end of year
$1,232,591
Program services expenses (Part IX)
$2,711,498
Management and general expenses
$498,381
Fundraising expenses
$0
Program service expenses (Part III)
$2,711,498

Program services were 84.5% 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

    $33,949

  • 1e · Government grants (contributions)

    $1,101,208

  • 1f · All other contributions, gifts and grants

    $132,023

  • 2a · Program service revenue: GOVT GRANTS - SEC 5311

    total $678,749 · related or exempt $678,749

  • 2b · Program service revenue: FEDERAL SHARE

    total $505,312 · related or exempt $505,312

  • 2c · Program service revenue: TRANSIT

    total $170,380 · related or exempt $170,380

  • 2d · Program service revenue: MEAL SITES

    total $147,446 · related or exempt $147,446

  • 2e · Program service revenue: SALE OF VEHICLES

    total $71,062 · related or exempt $71,062

  • 2f · All other program service revenue

    total $62,379 · related or exempt $62,379

  • 3 · Investment income

    total $10,978 · related or exempt $10,978

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $92,094 · management and general $92,094

  • 7 · Other salaries and wages

    total $1,088,595 · program services $862,832 · management and general $225,763

  • 8 · Pension plan contributions

    total $452,569 · program services $441,940 · management and general $10,629

  • 9 · Other employee benefits

    total $238,906 · program services $188,672 · management and general $50,234

  • 10 · Payroll taxes

    total $89,538 · program services $65,545 · management and general $23,993

  • 11b · Fees: legal

    total $4,957 · management and general $4,957

  • 11c · Fees: accounting

    total $18,900 · management and general $18,900

  • 11g · Fees: other

    total $16,954 · program services $16,954

  • 12 · Advertising and promotion

    total $4,231 · management and general $4,231

  • 13 · Office expenses

    total $17,141 · program services $1,349 · management and general $15,792

  • 14 · Information technology

    total $29,999 · program services $29,999

  • 16 · Occupancy

    total $123,750 · program services $75,555 · management and general $48,195

  • 17 · Travel

    total $40,740 · program services $40,740

  • 23 · Insurance

    total $31,657 · program services $31,657

  • 24a · Other expenses: MEAL CONTRACTS

    total $565,720 · program services $565,720

  • 24b · Other expenses: PUBLIC HEALTH SERVICES

    total $105,323 · program services $105,323

  • 24c · Other expenses: FUEL AND OIL COSTS

    total $79,984 · program services $79,984

  • 24d · Other expenses: RAW FOOD COSTS

    total $77,566 · program services $77,566

  • 24e · All other expenses

    total $131,255 · program services $127,662 · management and general $3,593

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $520,413 · end of year $236,164

  • 2 · Savings and temporary cash investments

    beginning of year $483,462 · end of year $1,002,426

  • 4 · Accounts receivable

    beginning of year $418,094 · end of year $261,933

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,490 · end of year $13,268

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

    $632,893

  • 10c · Land, buildings and equipment, net

    beginning of year $632,893 · end of year $632,893

  • 15 · Other assets

    beginning of year $2,002,430 · end of year $1,699,902

  • 17 · Accounts payable and accrued expenses

    beginning of year $113,123 · end of year $134,038

  • 25 · Other liabilities

    beginning of year $2,425,675 · end of year $2,479,957

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,528,984 · end of year $1,232,591

Mission and programs · 2023

Mission

PROVIDE ELDERLY SERVICES TO ALLOW PERSONS TO STAY IN THEIR OWN HOMES

  • PROVIDED ELDERLY MEALS (82,794 TOTAL MEALS: 18,897 CONGREGATE MEALS; 63,897 HOME DELIVERED MEALS; AND INCLUDED IN TOTAL MEALS, 4,887 MEALS THROUGH CAFE' 60 MEAL CONTRACTS, SERVING 833 PERSONS IN 7 COUNTIES. ONE SESSION OF NUTRITION EDUCATION WAS PROVIDED AT 21 MEAL SITES. PROVIDED RIDES FOR ELDERLY, DISABLED AND PUBLIC (45,771 RIDES FOR 1,255 PERSONS, EXCLUDING ATTENDANTS; 312 RIDES TO BISMARCK/MANDAN, PRIMARILY FOR MEDICAL RELATED APPOINTMENTS).

    Expenses $2,556,596

  • SUBSIDY TO SOUTHWESTERN DISTRICT HEALTH UNIT FOR PUBLIC HEALTH SERVICES FOR PERSONS OF ALL AGES. SERVICES PROVIDED ARE VACCINATIONS AND HEALTH SCREENINGS WHICH ARE GEARED TOWARD THE ELDERLY.

    Expenses $154,902

As filed on the 2023 return.

Listed in Part VII

  • Cindy Bailey

    SECRETARY

    Total calculated
    $0

  • Jon Bogner

    VICE PRESIDE

    Total calculated
    $0

  • Bernadette Boucher

    DIRECTOR

    Total calculated
    $0

  • Glenda Buckman

    DIRECTOR

    Total calculated
    $0

  • Lorraine Erdman

    DIRECTOR

    Total calculated
    $0

  • Coley Hueske

    DIRECTOR

    Total calculated
    $0

  • Kyle Klein

    TREASURER

    Total calculated
    $0

  • Leon Kuntz

    DIRECTOR

    Total calculated
    $0

  • Lucy Luff

    DIRECTOR

    Total calculated
    $0

  • Tom Roll

    DIRECTOR

    Total calculated
    $0

  • Becky Roshau

    PRESIDENT

    Total calculated
    $0

  • Donna Wahl

    DIRECTOR

    Total calculated
    $0

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
1 November 2024
IRS schema version
2023v5.0
Source object
202423199349311927

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