Totals
- Total revenue
- $2,972,128
- Total expenses
- $2,586,765
- Contributions and grants received
- $2,367,659
- Grants paid
- $20,715
- Program service revenue
- $563,656
- Investment income
- $41,613
- Other revenue
- -$800
- Total assets, end of year
- $2,749,853
- Total liabilities, end of year
- $150,261
- Net assets or fund balances, end of year
- $2,599,592
- Program services expenses (Part IX)
- $1,950,538
- Management and general expenses
- $618,921
- Fundraising expenses
- $17,306
- Program service expenses (Part III)
- $1,950,538
Program services were 75.4% 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
$755
-
1c · Fundraising events
$41,683
-
1e · Government grants (contributions)
$1,846,157
-
1f · All other contributions, gifts and grants
$479,064
-
1g · Noncash contributions included above
$327,307
-
2a · Program service revenue: CENTER FEES/CONGREGATE
total $563,656 · related or exempt $563,656
-
3 · Investment income
total $52,064 · excluded $52,064
-
7b · Less cost or other basis and sales expenses
other assets $10,451
-
7c · Gain or loss
other assets -$10,451
-
7d · Net gain or loss
total -$10,451 · excluded -$10,451
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$41,683
-
8b · Fundraising events: direct expenses
$800
-
8c · Net income from fundraising events
total -$800 · excluded -$800
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,715 · program services $20,715
-
5 · Compensation of officers, directors and key employees
total $99,600 · program services $68,351 · management and general $30,173 · fundraising $1,076
-
7 · Other salaries and wages
total $1,041,210 · program services $714,531 · management and general $315,427 · fundraising $11,252
-
10 · Payroll taxes
total $87,091 · program services $59,766 · management and general $26,384 · fundraising $941
-
11b · Fees: legal
total $10 · management and general $10
-
11c · Fees: accounting
total $50,781 · management and general $50,781
-
11g · Fees: other
total $185,816 · program services $167,825 · management and general $17,969 · fundraising $22
-
13 · Office expenses
total $80,220 · program services $10,583 · management and general $69,498 · fundraising $139
-
16 · Occupancy
total $42,499 · program services $29,165 · management and general $12,875 · fundraising $459
-
22 · Depreciation, depletion and amortization
total $111,519 · program services $76,530 · management and general $33,784 · fundraising $1,205
-
23 · Insurance
total $97,083 · program services $66,623 · management and general $29,411 · fundraising $1,049
-
24a · Other expenses: MEALS
total $654,382 · program services $654,382
-
24b · Other expenses: MAINTENANCE AND EQUIPME
total $107,641 · program services $73,869 · management and general $32,609 · fundraising $1,163
-
24c · Other expenses: STAFF TRAINING
total $8,198 · program services $8,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $702,399 · end of year $705,057
-
2 · Savings and temporary cash investments
beginning of year $445,102 · end of year $558,904
-
4 · Accounts receivable
beginning of year $90,211 · end of year $106,245
-
8 · Inventories for sale or use
beginning of year $8,826 · end of year $9,456
-
10a · Land, buildings and equipment: cost or other basis
$1,671,215
-
10b · Land, buildings and equipment: accumulated depreciation
$1,246,710
-
10c · Land, buildings and equipment, net
beginning of year $179,416 · end of year $424,505
-
12 · Investments: other securities
beginning of year $754,613 · end of year $945,686
-
17 · Accounts payable and accrued expenses
beginning of year $72,235 · end of year $150,261
-
27 · Net assets without donor restrictions
beginning of year $1,459,830 · end of year $1,945,123
-
28 · Net assets with donor restrictions
beginning of year $648,502 · end of year $654,469
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO ADVANCE THE EMOTIONAL, SOCIAL, AND PHYSICAL WELL-BEING OF OLDER ADULTS THROUGH THE MANAGEMENT AND DELIVERY OF SERVICES THAT IMPROVE QUALITY OF LIFE AND FOSTER INDEPENDENT LIVING, WITH DIGNITY AND RESPECT.
Activities or mission (Part I)
TO ADVANCE THE EMOTIONAL, SOCIAL, AND PHYSICAL WELL-BEING OF OLDER ADULTS THROUGH THE MANAGEMENT AND DELIVERY OF SERVICES THAT IMPROVE QUALITY OF LIFE AND FOSTER INDEPENDENT LIVING, WITH DIGNITY AND RESPECT.
-
ELDERLY CARE SERVICES - PROGRAM PROVIDES INFORMATION AND REFERRAL SERVICES, CONGREGATE MEALS, HOME DELIVERED MEALS, TRANSPORTATION, COMMUNITY CARE, AND IN-HOME SERVICES FOR ELDERLY PERSONS IN THE COMMUNITY.
Expenses $1,950,538 · Grants $20,715 · Revenue $563,656
As filed on the 2024 return.
Listed in Part VII
-
DAN VANO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
STEPHEN CHILDS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KIM SCHNOES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARTHA TEAL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LYNN BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTY DUNKELBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CAROL DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DONNIE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
REV BASEAN JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAIGE MUH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BOB REEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BUBBA RUPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NANCY MEADERS
PRESIDENT & CEO
- Total calculated
- $99,600
- From this org
- $99,600
- 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
- 2024
- Filed
- 29 January 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630309349301013
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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