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← GREENE COUNTY COUNCIL ON AGING

Form 990 for tax year 2023

Filed by GREENE COUNTY COUNCIL ON AGING.

Totals

Total revenue
$6,917,751
Total expenses
$6,534,913
Contributions and grants received
$6,216,459
Grants paid
$1,245,924
Program service revenue
$425,597
Investment income
$275,695
Other revenue
$0
Total assets, end of year
$11,754,146
Total liabilities, end of year
$430,402
Net assets or fund balances, end of year
$11,323,744
Program services expenses (Part IX)
$6,370,601
Management and general expenses
$142,605
Fundraising expenses
$21,707
Program service expenses (Part III)
$6,370,601

Program services were 97.5% 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)

    $6,167,352

  • 1f · All other contributions, gifts and grants

    $49,107

  • 2a · Program service revenue: SERVICE FEES

    total $419,744 · related or exempt $419,744

  • 2b · Program service revenue: PROGRAM & MEETING FEES

    total $5,853 · related or exempt $5,853

  • 3 · Investment income

    total $275,695 · excluded $275,695

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,245,924 · program services $1,245,924

  • 5 · Compensation of officers, directors and key employees

    total $136,656 · program services $97,233 · management and general $36,420 · fundraising $3,003

  • 7 · Other salaries and wages

    total $1,419,014 · program services $1,371,601 · management and general $39,898 · fundraising $7,515

  • 8 · Pension plan contributions

    total $66,933 · program services $64,217 · management and general $2,398 · fundraising $318

  • 9 · Other employee benefits

    total $262,196 · program services $252,847 · management and general $9,349

  • 10 · Payroll taxes

    total $117,048 · program services $110,719 · management and general $5,671 · fundraising $658

  • 11c · Fees: accounting

    total $17,178 · program services $14,580 · management and general $2,598

  • 11g · Fees: other

    total $3,489 · program services $1,925 · management and general $343 · fundraising $1,221

  • 12 · Advertising and promotion

    total $17,969 · program services $15,219 · management and general $1,300 · fundraising $1,450

  • 13 · Office expenses

    total $50,466 · program services $45,161 · management and general $3,322 · fundraising $1,983

  • 14 · Information technology

    total $21,895 · program services $18,583 · management and general $3,312

  • 16 · Occupancy

    total $24,009 · program services $20,275 · management and general $3,734

  • 17 · Travel

    total $25,312 · program services $25,270 · management and general $42

  • 22 · Depreciation, depletion and amortization

    total $33,446 · program services $13,378 · management and general $20,068

  • 23 · Insurance

    total $11,670 · program services $9,103 · management and general $2,334 · fundraising $233

  • 24a · Other expenses: CONTRACTED SERVICES

    total $2,957,883 · program services $2,957,883

  • 24b · Other expenses: PRINTING

    total $24,385 · program services $21,742 · management and general $845 · fundraising $1,798

  • 24c · Other expenses: PROGRAM EVENTS

    total $8,795 · program services $7,659 · fundraising $1,136

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $5,451 · program services $3,488 · management and general $1,963

  • 24e · All other expenses

    total $85,194 · program services $73,794 · management and general $9,008 · fundraising $2,392

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,593 · end of year $17,069

  • 2 · Savings and temporary cash investments

    beginning of year $10,568,066 · end of year $11,043,625

  • 3 · Pledges and grants receivable

    beginning of year $16,847 · end of year $16,347

  • 4 · Accounts receivable

    beginning of year $72,358 · end of year $76,481

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

    $704,710

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

    $530,962

  • 10c · Land, buildings and equipment, net

    beginning of year $196,345 · end of year $173,748

  • 11 · Investments: publicly traded securities

    beginning of year $384,782 · end of year $395,247

  • 15 · Other assets

    beginning of year $0 · end of year $31,629

  • 17 · Accounts payable and accrued expenses

    beginning of year $370,797 · end of year $430,402

  • 27 · Net assets without donor restrictions

    beginning of year $10,910,194 · end of year $11,323,744

Mission and programs · 2023

Mission

THE COUNCIL PROMOTES INDEPENDENCE AND QUALITY OF LIFE FOR GREENE COUNTY SENIOR CITIZENS BY FACILITATING AND SUPPORTING THE DEVELOPMENT, IMPLEMENTATION, AND CONTINUAL IMPROVEMENT OF A COMPREHENSIVE AND COORDINATED SYSTEM OF CONTACT AND CARE.

Activities or mission (Part I)

THE COUNCIL PROMOTES INDEPENDENCE AND QUALITY OF LIFE FOR GREENE COUNTY SENIOR CITIZENS

  • PARTNERS IN CARE - PROVIDES IN-HOME ASSESSMENTS, CARE MANAGEMENT, PURCHASES OF IN-HOME AND COMMUNITY BASED SERVICES FOR RESIDENTS OF GREENE COUNTY, OHIO AGE 60 YEARS AND OLDER. AFTER AN IN-HOME ASSESSMENT, ONE OR MORE SERVICES MAY BE PROVIDED INCLUDING EMERGENCY RESPONSE SYSTEMS, ADULT DAYCARE, PERSONAL CARE, HOMEMAKING, MEDICAL TRANSPORTATION, HOME-DELIVERED MEALS, AND ADAPTIVE EQUIPMENT SUCH AS BATH GRAB BARS AND BENCHES. NEED IS THE MOST IMPORTANT 'ELIGIBILITY' REQUIREMENT. A FINANCIAL SCREEN IS COMPLETED ON ALL PROSPECTIVE CLIENTS AND A CO-PAY IS BILLED TO THOSE SENIORS WITH RESOURCES. THE ORGANIZATION ALSO ASSISTS SENIORS IN CONTACTING AND COORDINATING OTHER NEEDED SERVICES WITH THE APPROPRIATE AGENCIES.

    Expenses $4,526,081 · Revenue $419,744

  • SENIOR CENTER SUPPORT - PROVIDES GRANTS TO SENIOR CENTERS LOCATED IN GREENE COUNTY, OHIO TO ENABLE THEM TO PROVIDE TRANSPORTATION, RECREATION, EDUCATION, AND OTHER SUPPORTIVE SERVICES.

    Expenses $1,466,249 · Grants $1,245,924

  • OUTREACH AND OTHER EXEMPT RELATED ACTIVITIES - PROVIDES SERVICES TO PROMOTE INDEPENDENCE AND QUALITY OF LIFE FOR SENIORS LOCATED IN GREENE COUNTY, OHIO. IT ALSO PROVIDES CAREGIVER SUPPORT TO FAMILY AND OTHER CAREGIVERS THROUGH INFORMATION CALLS AND WEBSITE /EMAIL INQUIRIES, EDUCATIONAL PROGRAMS, SUPPORT GROUPS, AND RESPITE CARE. THE ORGANIZATION HAS SPECIALISTS TO HELP RESEARCH AND APPLY FOR THE APPROPRIATE MEDICARE HEALTH PLANS AND PART-D PRESCRIPTION PLANS.

    Expenses $378,271 · Revenue $5,853

As filed on the 2023 return.

Listed in Part VII

  • Barbara Vandecreek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Denny Sargent

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Steve Haller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sherry Matsel

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Erin Dill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jean Harner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Hebrank

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Shelley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Puterbaugh

    EXECUTIVE DIRECTOR

    Total calculated
    $136,656
    From this org
    $116,141
    From related orgs
    $0
    Other
    $20,515
    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

Provenance

Return type
form_990
Tax year
2023
Filed
28 August 2024
IRS schema version
2023v5.1
Source object
202432539349300113

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