Form 990 for tax year 2023
Filed by HUNTINGTON COUNTY COUNCIL ON AGING INC.
Totals
- Total revenue
- $870,437
- Total expenses
- $949,928
- Contributions and grants received
- $727,501
- Grants paid
- $0
- Program service revenue
- $123,144
- Investment income
- $2,820
- Other revenue
- $16,972
- Total assets, end of year
- $705,322
- Total liabilities, end of year
- $30,743
- Net assets or fund balances, end of year
- $674,579
- Program services expenses (Part IX)
- $904,734
- Management and general expenses
- $26,178
- Fundraising expenses
- $19,016
- Program service expenses (Part III)
- $904,734
Program services were 95.2% 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)
$664,440
-
1f · All other contributions, gifts and grants
$63,061
-
2a · Program service revenue: PROGRAM FEES
total $84,173 · related or exempt $84,173
-
2b · Program service revenue: MEDICAID
total $38,971 · related or exempt $38,971
-
3 · Investment income
total $1,282 · excluded $1,282
-
6a · Gross rents
real property $7,800
-
6c · Rental income or loss
real property $7,800
-
6d · Net rental income or loss
total $7,800 · related or exempt $7,800
-
7a · Gross sales of assets other than inventory
other assets $1,538
-
7c · Gain or loss
other assets $1,538
-
7d · Net gain or loss
total $1,538 · related or exempt $1,538
-
8a · Fundraising events: gross income
$35,591
-
8b · Fundraising events: direct expenses
$26,419
-
8c · Net income from fundraising events
total $9,172
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $534,214 · program services $496,651 · management and general $21,465 · fundraising $16,098
-
9 · Other employee benefits
total $5,400 · program services $5,400
-
10 · Payroll taxes
total $41,558 · program services $38,684 · management and general $1,642 · fundraising $1,232
-
11c · Fees: accounting
total $17,867 · program services $17,867
-
12 · Advertising and promotion
total $3,772 · program services $3,772
-
13 · Office expenses
total $5,709 · program services $5,709
-
16 · Occupancy
total $14,400 · program services $11,800 · management and general $2,600
-
22 · Depreciation, depletion and amortization
total $42,504 · program services $42,504
-
23 · Insurance
total $59,553 · program services $59,553
-
24a · Other expenses: PROGRAM OPERATIONS
total $169,085 · program services $169,085
-
24b · Other expenses: BUILDING PLANNING
total $17,220 · program services $17,220
-
24c · Other expenses: BAD DEBT
total $10,079 · program services $10,079
-
24d · Other expenses: TELEPHONE
total $9,642 · program services $9,642
-
24e · All other expenses
total $18,925 · program services $16,768 · management and general $471 · fundraising $1,686
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,542 · end of year $131,073
-
2 · Savings and temporary cash investments
beginning of year $78,852 · end of year $99,103
-
3 · Pledges and grants receivable
beginning of year $318,965 · end of year $125,782
-
4 · Accounts receivable
beginning of year $14,148 · end of year $9,294
-
10a · Land, buildings and equipment: cost or other basis
$1,122,301
-
10b · Land, buildings and equipment: accumulated depreciation
$799,599
-
10c · Land, buildings and equipment, net
beginning of year $298,038 · end of year $322,702
-
15 · Other assets
beginning of year $17,368 · end of year $17,368
-
17 · Accounts payable and accrued expenses
beginning of year $27,439 · end of year $29,484
-
25 · Other liabilities
beginning of year $404 · end of year $1,259
-
27 · Net assets without donor restrictions
beginning of year $610,100 · end of year $549,112
-
28 · Net assets with donor restrictions
beginning of year $143,970 · end of year $125,467
Mission and programs · 2023
Mission
TO PROVIDE RESPECTFUL SERVICES TO OLDER AND DIABLED RESIDENTS OF HUNTINGTON COUNTY TO FACILITATE A LIFESTYLE OF DIGNITY AND INDEPENDENCE.
-
OPERATES THE HUNTINGTON AREA TRANSPORTATION (HAT) AND SENIOR CENTER WHERE OLDER RESIDENTS COME TO GAIN INFORMATION, PARTICIPATE IN SOCIAL ACTIVITIES AND MEET WITH FRIENDS. EDUCATIONAL PROGRAMS.
Expenses $904,734 · Revenue $132,482
As filed on the 2023 return.
Listed in Part VII
-
RON FRISCHMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KAREN CHESTERMAN
VICE PRESDIE
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANN ELLER
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
JIM SCHEIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN NIEDERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERRI SEES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RUTH REED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMIE HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL OSWALT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS KARLIN
EXECUTIVE DI
- Total calculated
- $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
- 2023
- Filed
- 28 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422009349300407
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