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← CASS COUNTY COUNCIL ON AGING INC

Form 990 for tax year 2022

Filed by CASS COUNTY COUNCIL ON AGING INC.

Totals

Total revenue
$1,937,359
Total expenses
$1,938,997
Contributions and grants received
$1,661,045
Grants paid
$0
Program service revenue
$270,448
Investment income
$13
Other revenue
$5,853
Total assets, end of year
$1,323,213
Total liabilities, end of year
$595,008
Net assets or fund balances, end of year
$728,205
Program services expenses (Part IX)
$1,938,997
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,938,997

Program services were 100.0% 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

    $26,380

  • 1e · Government grants (contributions)

    $1,622,534

  • 1f · All other contributions, gifts and grants

    $12,131

  • 2a · Program service revenue: TRANSIT SERVICE FEES

    total $248,595 · related or exempt $248,595

  • 2b · Program service revenue: FUEL TAX REFUND

    total $15,213 · related or exempt $15,213

  • 2c · Program service revenue: NUTRITION

    total $4,673 · related or exempt $4,673

  • 2d · Program service revenue: SENIOR PROGRAM

    total $1,967 · related or exempt $1,967

  • 3 · Investment income

    total $13 · excluded $13

  • 11a · Other revenue: MISC. INCOME

    total $5,853 · excluded $5,853

  • 11e · Other revenue, total

    $5,853

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,004,048 · program services $1,004,048

  • 10 · Payroll taxes

    total $79,508 · program services $79,508

  • 11c · Fees: accounting

    total $50,956 · program services $50,956

  • 12 · Advertising and promotion

    total $6,898 · program services $6,898

  • 13 · Office expenses

    total $13,872 · program services $13,872

  • 16 · Occupancy

    total $44,747 · program services $44,747

  • 19 · Conferences, conventions and meetings

    total $2,467 · program services $2,467

  • 20 · Interest

    total $13,197 · program services $13,197

  • 22 · Depreciation, depletion and amortization

    total $216,599 · program services $216,599

  • 23 · Insurance

    total $201,597 · program services $201,597

  • 24a · Other expenses: VEHICLE OPERATIONS

    total $253,175 · program services $253,175

  • 24b · Other expenses: VEHICLE SUPPLIES

    total $16,892 · program services $16,892

  • 24c · Other expenses: TELEPHONE

    total $11,847 · program services $11,847

  • 24d · Other expenses: NUTRITION SUPPLIES

    total $7,511 · program services $7,511

  • 24e · All other expenses

    total $15,683 · program services $15,683

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,834 · end of year $40,012

  • 4 · Accounts receivable

    beginning of year $517,920 · end of year $324,356

  • 9 · Prepaid expenses and deferred charges

    beginning of year $124,278 · end of year $114,861

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

    $2,124,337

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

    $1,280,353

  • 10c · Land, buildings and equipment, net

    beginning of year $953,378 · end of year $843,984

  • 17 · Accounts payable and accrued expenses

    beginning of year $281,755 · end of year $123,477

  • 19 · Deferred revenue

    beginning of year $451,444 · end of year $277,125

  • 23 · Secured mortgages and notes payable

    beginning of year $8,149

  • 24 · Unsecured notes and loans payable

    beginning of year $59,306 · end of year $132,779

  • 25 · Other liabilities

    beginning of year $68,941 · end of year $61,627

  • 27 · Net assets without donor restrictions

    beginning of year $729,815 · end of year $728,205

Mission and programs · 2022

Mission

THE GOAL OF THE CASS COUNTY COUNCIL ON AGING IS TO ASSIST, ENCOURAGE, MONITOR AND DEVELOP COMPREHENSIVE AND COORDINATED SERVICES FOR OLDER INDIVIDUALS, WITHIN CASS AND SURROUNDING COUNTIES AND LOGANSPORT, SPECIFICALLY FOR SENIOR ACTIVITIES, NUTRITION, AND MASS TRANSIT.

  • PUBLIC MASS TRANSIT PROGRAM: PROVIDES A MASS TRANSIT SYSTEM FOR THE ELDERLY AND CITIZENS OF THE CITY OF LOGANSPORT AND CASS COUNTY. THE ORGANIZATION PROVIDES OVER 160,000 RIDES FOR CITIZENS THAT INCLUDES MEDICAL APPOINTMENTS, GROCERY SHOPPING, SCHOOL TRANSPORT, VETERANS ADMINISTRATION APPOINTMENTS, VISITATION WITH FRIENDS AND RELATIVES IN SENIOR CENTERS, NURSING FACILITIES AND LONG-TERM CARE, AND ANY OTHER TRANSPORTS REQUESTED FROM CITITZENS NEEDING A DEPENDABLE TRANSPORTATION SYSTEM.

    Expenses $1,851,700 · Revenue $263,808

  • RECREATIONAL ACTIVITIES: THE ORGANIZATION CONTINUOUSLY PROVIDES RECREATIONAL ACTIVITIES FOR THE ELDERLY AND SENIOR CITIZENS OF CASS COUNTY AND CITY OF LOGANSPORT. ACTIVITIES RANGE FROM BINGO, DOMINOS, CARD GAMES, SCHEDULED TRIPS WITHIN AND OUTSIDE THE STATE OF INDIANA, AEROBICS, MASSAGES, SWIM AND EXERCISE CLASSES, ART CLASSES, AND BIBLE STUDIES TO NAME A FEW.

    Expenses $65,646 · Revenue $1,967

  • NUTRITIONAL PROGRAM: SENIORS AND NEEDY ARE ABLE TO ATTEND LUNCH AT THE ORGANIZATION'S SENIOR CENTER FOR A LOW COST. OVER 15,300 MEALS ARE SERVED ANNUALLY.

    Expenses $21,651 · Revenue $4,673

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

Listed in Part VII

  • Vonda Hand

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Brewer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Michelle Long

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Gerald Kersey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mike Stajduhar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janet Shaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Grover Bishop

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Krista Frushour

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aj Zimmerman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Harris

    EXEC. DIRECT

    Total calculated
    $26,989
    From this org
    $26,989
    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
2022
Filed
4 October 2023
IRS schema version
2022v5.0
Source object
202322789349300802

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