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Nonprofiteer
← FRANKLIN COUNTY COUNCIL ON AGING INC

Form 990 for tax year 2023

Filed by FRANKLIN COUNTY COUNCIL ON AGING INC.

Totals

Total revenue
$1,414,431
Total expenses
$1,212,298
Contributions and grants received
$1,334,660
Grants paid
$0
Program service revenue
$37,332
Investment income
$40,614
Other revenue
$1,825
Total assets, end of year
$1,910,630
Total liabilities, end of year
$26,220
Net assets or fund balances, end of year
$1,884,410
Program services expenses (Part IX)
$891,792
Management and general expenses
$320,506
Fundraising expenses
$0
Program service expenses (Part III)
$891,792

Program services were 73.6% 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

    $22,977

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $1,061,757

  • 1f · All other contributions, gifts and grants

    $249,926

  • 1g · Noncash contributions included above

    $0

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

    total $15,758 · related or exempt $15,758 · unrelated business $0 · excluded $0

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

    total $4,991 · related or exempt $4,991 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Food Pantry for the Public

    total $16,583 · related or exempt $16,583 · 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 $40,614 · related or exempt $0 · unrelated business $0 · excluded $40,614

  • 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 $1,825 · personal property $0

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $1,825 · personal property $0

  • 6d · Net rental income or loss

    total $1,825 · related or exempt $0 · unrelated business $0 · excluded $1,825

  • 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 $163,565 · program services $92,803 · management and general $70,762 · fundraising $0

  • 7 · Other salaries and wages

    total $329,214 · program services $299,300 · management and general $29,914 · fundraising $0

  • 8 · Pension plan contributions

    total $133,158 · program services $18,495 · management and general $114,663 · fundraising $0

  • 9 · Other employee benefits

    total $63,214 · program services $55,885 · management and general $7,329 · fundraising $0

  • 10 · Payroll taxes

    total $24,704 · program services $22,450 · management and general $2,254 · fundraising $0

  • 11c · Fees: accounting

    total $6,125 · program services $5,000 · management and general $1,125

  • 11g · Fees: other

    total $5,580 · program services $5,580

  • 12 · Advertising and promotion

    total $5,547 · program services $571 · management and general $4,976

  • 13 · Office expenses

    total $125,190 · program services $93,944 · management and general $31,246

  • 14 · Information technology

    total $1,254 · management and general $1,254

  • 16 · Occupancy

    total $35,632 · program services $23,754 · management and general $11,878

  • 17 · Travel

    total $29,963 · program services $28,615 · management and general $1,348

  • 19 · Conferences, conventions and meetings

    total $7,178 · program services $2,561 · management and general $4,617

  • 22 · Depreciation, depletion and amortization

    total $59,278 · program services $46,460 · management and general $12,818

  • 23 · Insurance

    total $18,255 · program services $12,170 · management and general $6,085

  • 24a · Other expenses: Printing

    total $3,236 · program services $1,323 · management and general $1,913

  • 24b · Other expenses: Repairs & Mantenance

    total $57,021 · program services $43,888 · management and general $13,133

  • 24c · Other expenses: Food for Meals

    total $133,460 · program services $133,460 · management and general $0

  • 24d · Other expenses: Telephone

    total $3,122 · program services $2,497 · management and general $625

  • 24e · All other expenses

    total $7,602 · program services $3,036 · management and general $4,566

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $658,469 · end of year $695,281

  • 2 · Savings and temporary cash investments

    beginning of year $346,862 · end of year $498,562

  • 3 · Pledges and grants receivable

    beginning of year $85,451 · end of year $85,824

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

    $1,246,459

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

    $615,496

  • 10c · Land, buildings and equipment, net

    beginning of year $613,830 · end of year $630,963

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,335 · end of year $26,220

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,682,277 · end of year $1,884,410

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

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. There were 2,764 meals served to 60 drive-up clients. There were 10,736 meals served to 290 congregate members. 35,527 meals were home delivered to 195 members.

    Expenses $523,041 · Revenue $588,803

  • Provided activities and services for the elderly as shown below: 99 units of counseling to 14 people, 1030 units of education to 190 people 4,073 units of health promotion to 340 people 4,567 units of information and assistance to 573 people 3,941 units of outreach to 397 people 10,902 units of recreation to 507 people 3,627 units of transportation to 49 people.

    Expenses $272,394 · Revenue $286,987

  • 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 $26,912

  • We are providing food for others in the community through a food pantry that is providing food for the benefit of all people in our County. Local stores donate food through Gods Food Pantry and these foods are distributed weekly. We also operate a federal government commodity program for seniors over 60. Usually, there are at least 100 participants in the monthly commodity program. There are also averages about 100 participants weekly in the food pantry program.

    Expenses $69,445 · Revenue $24,242

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marchele Jenkins

    Executive Director

    Total calculated
    $86,967
    From this org
    $70,130
    From related orgs
    $0
    Other
    $16,837
    Hours/week
    40

  • Debbie Chadwick

    Chief Financial Officer

    Total calculated
    $62,956
    From this org
    $55,049
    From related orgs
    $0
    Other
    $7,907
    Hours/week
    40

  • Sherry Sebastian

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Brett Scott

    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

  • Alison Cuentas

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Danyelle Knockerts

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jan Weisberg

    Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Hollis Rosenstein

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Caleb Manley

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Kari Williams

    Secretary

    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
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202540579349300904

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