Form 990 for tax year 2022

Totals

Total revenue

$3,286,894

Total expenses

$3,421,020

Contributions and grants received

$3,206,985

Grants paid

$0

Program service revenue

$0

Investment income

$1,883

Other revenue

$78,026

Total assets, end of year

$3,110,274

Total liabilities, end of year

$202,415

Net assets or fund balances, end of year

$2,907,859

Program services expenses (Part IX)

$2,673,899

Management and general expenses

$747,121

Fundraising expenses

$0

Program service expenses (Part III)

$2,673,899

Program services were 78.2% 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.

Mission and programs · 2022

• YCCOA PROVIDES A HOT, NOON DAY MEAL, THREE TO FIVE TIMES A WEEK IN A GROUP DINING SETTING IN SIX SENIOR CENTERS IN YORK AND CHESTER COUNTIES. SENIOR CITIZENS PARTICIPATE IN A VARIETY OF ACTIVITIES SUCH AS EXERCISE, NUTRITIONAL EDUCATION, CRAFTS, GAMES, AND TRIPS. THE MEALS IMPROVE THE NUTRITIONAL HEALTH OF THE CLIENTS, WHILE ATTENDING THE SENIOR CENTER DECREASES THEIR SOCIAL ISOLATION. DURING THE 2022-2023 FISCAL YEAR, 16,185 CONGREGATE MEALS WERE SERVED IN YORK COUNTY AND 9,962 WERE SERVED IN CHESTER COUNTY. YCCOA ALSO DELIVERS A HOT MEAL, FIVE DAYS A WEEK OR A BOX OF FIVE FROZEN MEALS ONCE A WEEK, TO THE RESIDENCES OF HOME BOUND ELDERLY INDIVIDUALS IN BOTH YORK AND CHESTER COUNTIES WHO LIVE ALONE, ARE UNABLE TO PREPARE THEIR OWN MEALS, AND HAVE NO ONE WHO IS ABLE TO PROVIDE A MEAL FOR THEM. THIS SERVICE ENABLES MANY SENIORS TO REMAIN IN THEIR OWN HOMES, MAINTAIN THEIR INDEPENDENCE, AND STAY OUT OF NURSING HOMES. THIS FISCAL YEAR, YORK COUNTY PROVIDED 82,312 HOT AND 19,108 FROZEN MEALS IN YORK COUNTY AND 21,427 FROZEN MEALS IN CHESTER COUNTY. THE AGENCY ALSO PROVIDES SHELF STABLE EMERGENCY MEAL BAGS FOR ITS HOMEBOUND CLIENTS. THESE MEAL BAGS CONTAIN CANNED AND DRY GOODS THAT CAN BE CONSUMED WITHOUT COOKING AND HAVE THE NUTRITIONAL EQUIVALENCE OF SEVEN MEALS. THIS FISCAL YEAR, 1,910 SHELF STABLE MEALS WERE DELIVERED IN YORK COUNTY AND 450 WERE DELIVERED IN CHESTER COUNTY.

  Expenses $1,312,597

• YCCOA PROVIDES A COORDINATED TRANSPORTATION SYSTEM TO THE RESIDENTS OF YORK AND CHESTER COUNTIES, SC. WITH ITS FUNDING FROM THE LT. GOVERNOR'S OFFICE ON AGING, YCCOA PROVIDES TRANSPORTATION FOR ITS CONGREGATE SENIOR CLIENTS TO ATTEND THE SENIOR CENTER IN THEIR COMMUNITY. YCCOA PROVIDED 105,183 PASSENGER MILES FOR THIS SERVICE DURING THE 2022-2023 FISCAL YEAR. YCCOA DELIVERED MEALS TO THE CONGREGATE CLIENTS WHO COULD NOT ATTEND THE SENIOR CENTERS. THE MILEAGE FOR MEAL DELIVERY TOTALED 6,914. ADDITIONALLY, YCCOA PROVIDES A DEMAND RESPONSE TRANSPORTATION SERVICE TO THE GENERAL PUBLIC AND OPERATES UNDER THE NAME OF YORK COUNTY ACCESS. THIS SYSTEM TARGETS THE ELDERLY AND DISABLED TO ALLOW THEM ACCESS TO THE COMMUNITY AND MEDICAL APPOINTMENTS. THIS FISCAL YEAR, THESE SERVICES PROVIDED 264,191 PASSENGER MILES TO THE RESIDENTS OF YORK COUNTY.

  Expenses $1,080,424

• YCCOA'S HOMEMAKER PROGRAM PROVIDES TRAINED HOMEMAKERS TO VISIT THE RESIDENCES OF HOMEBOUND ELDERLY INDIVIDUALS WHO ARE UNABLE TO MAINTAIN A CLEAN, SAFE ENVIRONMENT THAT IS NECESSARY FOR THEM TO REMAIN LIVING INDEPENDENTLY IN THEIR OWN HOMES. HOMEMAKERS PROVIDE SUCH SERVICES AS MOPPING, LAUNDRY, CHANGING LINENS, RUNNING ERRANDS, MAKING APPOINTMENTS, AND ANY OTHER SERVICE NECESSARY TO HELP THE CLIENT REMAIN SAFELY IN THEIR OWN HOME. IN THE 2022-2023 FISCAL YEAR, 6,408 HOURS OF HOMEMAKER SERVICE WERE PROVIDED TO RESIDENTS OF YORK COUNTY AND 1,342 TO THOSE IN CHESTER COUNTY.

  Expenses $212,805

• YCCOA OPERATES TWO SUBSIDIZED LOW INCOME SENIOR HOUSING COMPLEXES. THEY PROVIDE A SOCIAL WORKER AT EACH OF THESE PROJECTS TO ASSIST THE CLIENTS WITH NEEDS SUCH AS RECEIVING FOOD STAMPS AND OTHER BENEFITS, IN-HOME SERVICES, AND FINANCIAL ASSISTANCE. THESE SOCIAL WORKERS HELP WITH ALL ASPECTS OF THE CLIENTS' NEEDS.

  Expenses $68,073

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

Listed in Part VII

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

8 March 2024

IRS schema version

2022v5.0

Source object

202420689349300322

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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