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← FRANKLIN COUNTY SENIOR SERVICES INC

Form 990 for tax year 2022

Filed by FRANKLIN COUNTY SENIOR SERVICES INC.

Totals

Total revenue
$918,558
Total expenses
$862,429
Contributions and grants received
$791,111
Grants paid
$0
Program service revenue
$101,938
Investment income
$0
Other revenue
$25,509
Total assets, end of year
$403,002
Total liabilities, end of year
$36,409
Net assets or fund balances, end of year
$366,593
Program services expenses (Part IX)
$747,583
Management and general expenses
$114,846
Fundraising expenses
$0
Program service expenses (Part III)
$747,583

Program services were 86.7% 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)

    $723,121

  • 1f · All other contributions, gifts and grants

    $67,990

  • 2a · Program service revenue: MEAL DONATIONS

    total $101,938 · related or exempt $101,938

  • 11a · Other revenue: PROPERTY TAX

    total $25,509 · related or exempt $25,509

  • 11e · Other revenue, total

    $25,509

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $333,593 · program services $283,554 · management and general $50,039

  • 10 · Payroll taxes

    total $55,116 · program services $46,849 · management and general $8,267

  • 11b · Fees: legal

    total $10,402 · management and general $10,402

  • 13 · Office expenses

    total $10,244 · program services $2,616 · management and general $7,628

  • 16 · Occupancy

    total $24,539 · program services $22,085 · management and general $2,454

  • 23 · Insurance

    total $28,676 · program services $25,808 · management and general $2,868

  • 24a · Other expenses: FOOD & KITCHEN SUPPLIES

    total $331,897 · program services $331,897

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $42,415 · program services $32,817 · management and general $9,598

  • 24c · Other expenses: MISCELLANEOUS

    total $23,590 · management and general $23,590

  • 24d · Other expenses: SUB-CONTRACTORS

    total $1,957 · program services $1,957

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $161,303 · end of year $240,552

  • 3 · Pledges and grants receivable

    beginning of year $194,036 · end of year $162,450

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,875 · end of year $36,409

  • 27 · Net assets without donor restrictions

    beginning of year $310,464 · end of year $366,593

Mission and programs · 2022

Mission

THE CORPORATION WAS ORGANIZED TO CARRY OUT THE OBJECTIVES OF THE OLDER AERICANS ACT OF 1965, TO PLAN, SUPERVISE, AND IMPLEMENT PROGRAMS TO ASSIST THE NEEDS OF SENIOR CITIZENS IN FRANKLIN COUNTY.

Activities or mission (Part I)

PROVIDE SERVICES TO SENIORS INCLUDING SOCIAL SERVICES, CONGREGATE AND HOME DELIVERED MEALS, MEDICATION MANAGEMENT, AND HEALTH SCREENING.

  • NUTRITION PROGRAM FOR HOME DELIVERED MEALS

    Expenses $544,775 · Revenue $392,779

  • NUTRITION PROGRAM FOR CONGREGATE MEALS

    Expenses $150,473 · Revenue $94,302

  • SOCIAL SERVICE PROGRAM FOR SENIORS INCLUDING INFORMATION, ASSISTANCE, OUTREACH, TRANSPORTATION, ETC

    Expenses $42,381 · Revenue $84,588

  • CARE GIVER SUPPORT SERVICES, HOME MODIFICATIONS, AND IN-HOME RESPITE

    Expenses $9,954 · Revenue $151,452

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

Listed in Part VII

  • Kristi Bussler

    EXECUTIVE DI

    Total calculated
    $47,673
    From this org
    $47,673
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Blondi

    DIRECTOR

    Total calculated
    $0

  • Donna Gass

    SECRETARY/TR

    Total calculated
    $0

  • Billie Gray

    DIRECTOR

    Total calculated
    $0

  • Ginger Hogan

    DIRECTOR

    Total calculated
    $0

  • Larry Hogan

    PRESIDENT

    Total calculated
    $0

  • Linda Pierce

    DIRECTOR

    Total calculated
    $0

  • Kenny Scales

    DIRECTOR

    Total calculated
    $0

  • Robert Sumner

    DIRECTOR

    Total calculated
    $0

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
6 May 2024
IRS schema version
2022v5.0
Source object
202411279349300041

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