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← PORTER COUNTY COUNCIL ON AGING & COMMUNITY SERVICES INC

Form 990 for tax year 2024

Filed by PORTER COUNTY COUNCIL ON AGING & COMMUNITY SERVICES INC.

Totals

Total revenue
$1,228,895
Total expenses
$1,114,511
Contributions and grants received
$1,173,906
Grants paid
$12,884
Program service revenue
$4,857
Investment income
$13,132
Other revenue
$37,000
Total assets, end of year
$1,312,719
Total liabilities, end of year
$59,029
Net assets or fund balances, end of year
$1,253,690
Program services expenses (Part IX)
$960,086
Management and general expenses
$154,425
Fundraising expenses
$0
Program service expenses (Part III)
$960,086

Program services were 86.1% 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.

  • 1c · Fundraising events

    $3,002

  • 1e · Government grants (contributions)

    $571,851

  • 1f · All other contributions, gifts and grants

    $599,053

  • 2a · Program service revenue: PROJECT INCOME

    total $4,857 · related or exempt $4,857

  • 3 · Investment income

    total $13,132 · excluded $13,132

  • 6a · Gross rents

    real property $6,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,000

  • 6d · Net rental income or loss

    total $6,000 · excluded $6,000

  • 8a · Fundraising events: gross income

    $0

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

    $3,002

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: BUS ADVERTISEMENT

    total $31,000 · unrelated business $31,000

  • 11e · Other revenue, total

    $31,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $12,884 · program services $12,884

  • 5 · Compensation of officers, directors and key employees

    total $129,139 · program services $102,788 · management and general $26,351

  • 6 · Compensation of disqualified persons

    total $457,467 · program services $364,119 · management and general $93,348

  • 9 · Other employee benefits

    total $14,317 · program services $11,738 · management and general $2,579

  • 10 · Payroll taxes

    total $44,426 · program services $36,422 · management and general $8,004

  • 11c · Fees: accounting

    total $10,710 · program services $10,710

  • 11f · Fees: investment management

    total $1,063 · program services $1,063

  • 11g · Fees: other

    total $58,165 · program services $58,165

  • 13 · Office expenses

    total $47,466 · program services $47,466

  • 16 · Occupancy

    total $153,129 · program services $153,129

  • 17 · Travel

    total $3,363 · program services $3,363

  • 20 · Interest

    total $60 · management and general $60

  • 22 · Depreciation, depletion and amortization

    total $38,505 · program services $14,801 · management and general $23,704

  • 23 · Insurance

    total $58,134 · program services $57,755 · management and general $379

  • 24a · Other expenses: FUEL

    total $72,133 · program services $72,133

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $9,548 · program services $9,548

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,002 · program services $4,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $505,583 · end of year $546,963

  • 2 · Savings and temporary cash investments

    beginning of year $331,069 · end of year $43,106

  • 3 · Pledges and grants receivable

    beginning of year $136,739 · end of year $131,866

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

    $1,081,274

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

    $752,106

  • 10c · Land, buildings and equipment, net

    beginning of year $218,054 · end of year $329,168

  • 11 · Investments: publicly traded securities

    end of year $261,616

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,392 · end of year $59,029

  • 27 · Net assets without donor restrictions

    beginning of year $1,125,053 · end of year $1,019,992

  • 28 · Net assets with donor restrictions

    end of year $233,698

Mission and programs · 2024

Mission

PCACS EXTENDS A HELPING HAND TO SENIORS, THE DISABLED, AND THE LOW INCOME BY PROVIDING COMPASSIONATE SERVICES TO IMPROVE THEIR QUALITY OF LIFE WHILE MAINTAINING THEIR DIGNITY AND INDEPENDENCE.

  • PORTER COUNTY AGING AND COMMUNITY SERVICES PROVIDES THE ELDERLY AND LOW-INCOME CITIZENS OF PORTER COUNTY, INDIANA WITH VARIOUS SERVICES SUCH AS NUTRITION SITES, HEALTH INFORMATION AND REFERRAL FORPERSONAL CARE ASSESSMENT, TEMPORARY HOUSING, EMPLOYMENT SERVICES ANDENERGY ASSISTANCE.

    Expenses $223,972 · Grants $12,884

  • FOR OVER 50 YEARS, PORTER COUNTY AGING AND COMMUNITY SERVICES HAS BEEN PROVIDING A RELATIVELY LOW COST DEMAND RESPONSE TRANSPORTATION SERVICE FOR THE CITIZENS OF PORTER COUNTY. THESE SERVICES ARE OPEN TO THE PUBLIC AND DOOR TO DOOR, MEANING CLIENTS CAN BE PICKED UP AT THEIR HOMES, DROPPED OFF AT THEIR DESIRED DESTINATION AND RETURNED TO THEIR HOMES. WE SERVE SENIOR CITIZENS AND PEOPLE WITH DISABILITIES BY PROVIDING DOOR-TO-DOOR TRANSPORTATION. THIS ENABLES THEM TO HAVE A MORE PRODUCTIVE, INDEPENDENT, HEALTHIER AND HAPPIER LIFESTYLE. THEY RELY ON US TO GET THEM TO LIFE-SUSTAINING DIALYSIS TREATMENTS, DOCTOR APPOINTMENTS, TRIPS TO THE BANK, GROCERY STORE, WORK, ETC. WITHOUT OUR VANS, MANY LOCAL SENIORS WOULD GO WITHOUT NECESSARY MEDICAL TREATMENT. OTHERS WOULD GO WITHOUT GROCERIES AND MANY PEOPLE WITH DISABILITIES WOULD NOT BE ABLE TO SUSTAIN EMPLOYMENT. OUR TRANSPORTATION SERVICES ARE OFTEN THE DIRECT LINK BETWEEN THIS POPULATION AND THE ABILITY TO BE HEALTHY, INDEPENDENT AND PRODUCTIVE CITIZENS.

    Expenses $736,114 · Revenue $4,857

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Terry Gavers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Barb Kubiszak

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Christopher Ripley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Carolyn Gring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Don Ensign

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Greg Simms

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Lipp

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sylvia Graham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rondi Wightman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dianne Bates

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Ellis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ed Kubiszak

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paul Reed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Peyton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jason C Kegebein

    EXECUTIVE DIREC

    Total calculated
    $59,531
    From this org
    $59,531
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Judy A Peracki

    DEPUTY DIRECTOR

    Total calculated
    $69,608
    From this org
    $69,608
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bruce Lindner

    EXECUTIVE DIREC

    Total calculated
    $26,306
    From this org
    $26,306
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PORTER COUNTY SERVICES HOLDING COMPANY

    501(C)(3) · RENTAL ACTIVITY · IN

Provenance

Return type
form_990
Tax year
2024
Filed
13 March 2026
IRS schema version
2024v5.5
Source object
202600779349301200

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