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Nonprofiteer
← LORAIN COUNTY OFFICE ON AGING INC

Form 990 for tax year 2022

Filed by LORAIN COUNTY OFFICE ON AGING INC.

Totals

Total revenue
$1,229,957
Total expenses
$1,155,187
Contributions and grants received
$1,114,203
Grants paid
$0
Program service revenue
$99,200
Investment income
$629
Other revenue
$15,925
Total assets, end of year
$921,984
Total liabilities, end of year
$226,650
Net assets or fund balances, end of year
$695,334
Program services expenses (Part IX)
$917,291
Management and general expenses
$236,396
Fundraising expenses
$1,500
Program service expenses (Part III)
$917,291

Program services were 79.4% 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.

  • 1b · Membership dues

    $25,448

  • 1e · Government grants (contributions)

    $776,982

  • 1f · All other contributions, gifts and grants

    $311,773

  • 1g · Noncash contributions included above

    $118,560

  • 2a · Program service revenue: SENIOR YEARS NEWSPAPER

    total $89,843 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SENIOR PROGRAMS

    total $9,357 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $629 · unrelated business $0 · excluded $629

  • 8a · Fundraising events: gross income

    $23,178

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

    $0

  • 8b · Fundraising events: direct expenses

    $7,253

  • 8c · Net income from fundraising events

    total $15,925 · unrelated business $0 · excluded $15,925

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,204 · program services $39,204 · management and general $18,500 · fundraising $1,500

  • 7 · Other salaries and wages

    total $450,011 · program services $337,499 · management and general $112,512 · fundraising $0

  • 9 · Other employee benefits

    total $42,114 · program services $28,183 · management and general $13,931 · fundraising $0

  • 10 · Payroll taxes

    total $46,257 · program services $34,237 · management and general $12,020 · fundraising $0

  • 11a · Fees: management

    total $20,930 · program services $0 · management and general $20,930 · fundraising $0

  • 11b · Fees: legal

    total $22,779 · program services $22,779 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $13,036 · program services $3,840 · management and general $9,196 · fundraising $0

  • 11g · Fees: other

    total $53,270 · program services $53,270 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $4,318 · program services $0 · management and general $4,318 · fundraising $0

  • 13 · Office expenses

    total $9,519 · program services $1,494 · management and general $8,025 · fundraising $0

  • 14 · Information technology

    total $15,664 · program services $14,412 · management and general $1,252 · fundraising $0

  • 16 · Occupancy

    total $96,303 · program services $91,488 · management and general $4,815 · fundraising $0

  • 17 · Travel

    total $22,098 · program services $18,302 · management and general $3,796 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $8,613 · program services $3,968 · management and general $4,645 · fundraising $0

  • 20 · Interest

    total $52 · program services $0 · management and general $52 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $15,678 · program services $0 · management and general $15,678 · fundraising $0

  • 23 · Insurance

    total $6,245 · program services $0 · management and general $6,245 · fundraising $0

  • 24a · Other expenses: NUTRITION

    total $155,861 · program services $155,861 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES/GENERAL EXPENSES

    total $40,088 · program services $40,088 · management and general $0 · fundraising $0

  • 24c · Other expenses: PUBLICATIONS

    total $27,766 · program services $27,766 · management and general $0 · fundraising $0

  • 24d · Other expenses: VOLUNTEER COSTS

    total $28,522 · program services $28,522 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $16,859 · program services $16,378 · management and general $481 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $12

  • 2 · Savings and temporary cash investments

    beginning of year $476,943 · end of year $515,696

  • 4 · Accounts receivable

    beginning of year $51,154 · end of year $87,764

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,458 · end of year $18,255

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

    $364,228

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

    $63,971

  • 10c · Land, buildings and equipment, net

    beginning of year $101,998 · end of year $300,257

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,388 · end of year $67,203

  • 19 · Deferred revenue

    beginning of year $3,701 · end of year $159,447

  • 27 · Net assets without donor restrictions

    beginning of year $588,386 · end of year $688,977

  • 28 · Net assets with donor restrictions

    beginning of year $32,178 · end of year $6,357

Mission and programs · 2022

Mission

TO PRESERVE AND ENHANCE THE WELL BEING OF LORAIN COUNTY'S OLDER ADULTS AND ADULTS WITH SPECIAL NEEDS BY PROMOTING THEIR INDEPENDENCE AND COMMUNITY AWARENESS AND BY UTILIZING

  • AGING & DISABILITY RESOURCE NETWORK (ADRN) IS A COMPREHENSIVE SERVICE OFFERRED TO ADULTS WHO ARE 60+ YEARS OR DISABLED AND EXPERIENCING CHALLENGES AND ISSUES THAT ARE MAKING IT DIFFICULT TO REMAIN SELF-SUFFICIENT AND SAFELY IN THEIR HOMES. THE PROGRAM IS A STARTING POINT TO OBTAIN COMMUNITY SERVICES AND SUPPORT NEEDED TO ADDRESS BARRIERS AND HELP VULNERABLE AGING AND DISABLED lORAIN COUNTY RESIDENTS TO REMAIN INDEPENDENT IN COMMUNITY SETTINGS. SERVICES INCLUDE: (1) BENEFITS ASSISTANCE, (2) INFORMATION & ASSISTANCE AND (3) OPTIONS COUNSELING TO HELP AT-RISK INDIVIDUALS ADDRESS BARRIERS TO REMAINING INDEPENDENT IN COMMUNITY SETTINGS.

    Expenses $146,767

  • KINSHIP CARE PROGRAM PROVIDES WRAPAROUND SERVICES TO KINSHIP CAREGIVERS AND THEIR FAMILIES TO ENSURE THAT FAMILIES ARE STABLIZED AND CHILDREN BEING RAISED BY GRANDPARENTS OR OTHER KINSHIP CAREGIVERS WHO ARE NOT THEIR BIOLOGICAL PARENTS ARE SAFE AND ABLE TO GROW INTO STRONG, HEALTHY ADULTS. SERVICES OFFERED THROUGH KINSHIP INCLUDE; INTENSIVE CASE MANAGEMENT, FOOD PANTRY SERVICES, LEGAL FEE ASSISTANCE, CAREGIVER EDUCATION GROUPS AND CAREGIVER SUPPORT GROUPS.

    Expenses $101,820 · Revenue $5,894

  • REGULAR, LIGHT HOUSEKEEPING SERVICES ARE AVAILABLE TO VULNERABLE AGING LORAIN COUNTY RESIDENTS (60+ YEARS) WHO ARE STRUGGLING WITH ADL ISSUES AND ARE UNABLE TO MAINTAIN A SAFE, CLEAN HOME WITHOUT ASSISTANCE.

    Expenses $99,985 · Revenue $2,543

  • OTHER SERVICES INCLUDE MEALS ON WHEELS, TRANSPORTATION ASSISTANCE, SOCIAL WORKER SUPPORT, MONTHLY NEWSPAPER, CHORE SERVICES AND THE RETIRED SENIOR VOLUNTEER PROGRAM.

    Expenses $568,719 · Revenue $920

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heidi Freas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Deborah Sheldon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Laurie Dupee

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Mary Lou Golski

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Roopa Dhillon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Douglas Ventling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Victor Leandry

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Donald Schiffbauer

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Lauren Burgess-Ksiazek

    EXECUTIVE DIRECTOR

    Total calculated
    $59,204
    From this org
    $59,204
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Marianne Riley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Michele Razdrh

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Neil Spike

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Erin Poplar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

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
1 October 2023
IRS schema version
2022v5.0
Source object
202303189349308500

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