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Nonprofiteer
← STEUBEN COUNTY COUNCIL ON AGING INC

Form 990 for tax year 2025

Filed by STEUBEN COUNTY COUNCIL ON AGING INC.

Totals

Total revenue
$680,935
Total expenses
$934,517
Contributions and grants received
$496,671
Grants paid
$0
Program service revenue
$101,812
Investment income
$18,323
Other revenue
$64,129
Total assets, end of year
$3,007,488
Total liabilities, end of year
$23,174
Net assets or fund balances, end of year
$2,984,314
Program services expenses (Part IX)
$757,448
Management and general expenses
$177,069
Fundraising expenses
$0
Program service expenses (Part III)
$757,448

Program services were 81.1% 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)

    $433,919

  • 1f · All other contributions, gifts and grants

    $62,752

  • 2a · Program service revenue: PROGRAM REVENUE

    total $65,733 · related or exempt $65,733

  • 2b · Program service revenue: MEDICAID INCOME

    total $36,079 · related or exempt $36,079

  • 3 · Investment income

    total $12,923 · related or exempt $12,923

  • 7a · Gross sales of assets other than inventory

    other assets $5,400

  • 7c · Gain or loss

    other assets $5,400

  • 7d · Net gain or loss

    total $5,400 · related or exempt $5,400

  • 8a · Fundraising events: gross income

    $89,534

  • 8b · Fundraising events: direct expenses

    $32,785

  • 8c · Net income from fundraising events

    total $56,749

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,380 · related or exempt $7,380

  • 11e · Other revenue, total

    $7,380

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $447,340 · program services $291,415 · management and general $155,925

  • 9 · Other employee benefits

    total $5,691 · program services $3,699 · management and general $1,992

  • 10 · Payroll taxes

    total $35,155 · program services $25,020 · management and general $10,135

  • 11c · Fees: accounting

    total $9,145 · program services $9,145

  • 12 · Advertising and promotion

    total $1,647 · program services $1,647

  • 13 · Office expenses

    total $1,381 · program services $1,381

  • 16 · Occupancy

    total $13,320 · program services $8,658 · management and general $4,662

  • 22 · Depreciation, depletion and amortization

    total $197,214 · program services $197,214

  • 23 · Insurance

    total $24,397 · program services $23,335 · management and general $1,062

  • 24a · Other expenses: VAN OPERATIONS

    total $72,169 · program services $72,169

  • 24b · Other expenses: OUTSIDE SERVICES

    total $66,596 · program services $66,596

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $26,156 · program services $26,156

  • 24d · Other expenses: TRAINING

    total $10,359 · program services $10,359

  • 24e · All other expenses

    total $23,947 · program services $20,654 · management and general $3,293

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $231,872 · end of year $237,478

  • 2 · Savings and temporary cash investments

    beginning of year $227,416 · end of year $171,017

  • 3 · Pledges and grants receivable

    beginning of year $71,419 · end of year $71,257

  • 4 · Accounts receivable

    beginning of year $4,393 · end of year $1,211

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

    $3,388,857

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

    $862,332

  • 10c · Land, buildings and equipment, net

    beginning of year $2,723,738 · end of year $2,526,525

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,942 · end of year $23,174

  • 27 · Net assets without donor restrictions

    beginning of year $2,698,281 · end of year $2,771,672

  • 28 · Net assets with donor restrictions

    beginning of year $539,615 · end of year $212,642

Mission and programs · 2025

Mission

TO HELP MEMBERS LIVE THEIR BEST LIVES BY FOSTERING A SENSE OF BELONGING, PURPOSE AND WELL-BEING. TO PROVIDE ACCESS TO THE ENTIRE COMMUNITY THROUGH PUBLIC TRANSPORTATION.

  • TO SERVE OLDER ADULTS & PERSONS WITH DISABILITIES SO THAT THEY ARE ABLE TO REMAIN INDEPENDENT. PROMPT, EFFICIENT AND FRIENDLY STAR TRANSPORTATION SERVICE AND PROVIDING THE HERITAGE CLUB.

    Expenses $757,448 · Revenue $127,515

As filed on the 2025 return.

Listed in Part VII

  • Dale Caudill

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Fred Beck

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bill Fee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Aldrich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Meeks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Shipe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sarah Landis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Ralston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Travis Musser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jami Stout

    EXECUTIVE DI

    Total calculated
    $80,954
    From this org
    $80,954
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
25 June 2026
IRS schema version
2025v4.0
Source object
202622169349301627

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