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Nonprofiteer
← BROOKE COUNTY COMMITTEE ON AGING INC

Form 990 for tax year 2022

Filed by BROOKE COUNTY COMMITTEE ON AGING INC.

Totals

Total revenue
$1,451,028
Total expenses
$1,308,319
Contributions and grants received
$1,281,821
Grants paid
$0
Program service revenue
$154,398
Investment income
$52
Other revenue
$14,757
Total assets, end of year
$1,055,225
Total liabilities, end of year
$114,290
Net assets or fund balances, end of year
$940,935
Program services expenses (Part IX)
$1,276,667
Management and general expenses
$31,652
Fundraising expenses
$0
Program service expenses (Part III)
$1,276,667

Program services were 97.6% 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

    $5,135

  • 1e · Government grants (contributions)

    $1,110,562

  • 1f · All other contributions, gifts and grants

    $166,124

  • 2a · Program service revenue: MEDICARE/MEDICAID PAYM

    total $117,118 · related or exempt $117,118

  • 2b · Program service revenue: PROJECT INCOME

    total $37,280 · related or exempt $37,280

  • 3 · Investment income

    total $52 · excluded $52

  • 8a · Fundraising events: gross income

    $10,647

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

    $5,135

  • 8b · Fundraising events: direct expenses

    $600

  • 8c · Net income from fundraising events

    total $10,047 · excluded $10,047

  • 11a · Other revenue: OTHER REVENUE

    total $4,710 · related or exempt $4,710

  • 11e · Other revenue, total

    $4,710

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $560,670 · program services $549,457 · management and general $11,213

  • 9 · Other employee benefits

    total $83,057 · program services $81,396 · management and general $1,661

  • 13 · Office expenses

    total $48,418 · program services $46,721 · management and general $1,697

  • 16 · Occupancy

    total $33,725 · program services $27,317 · management and general $6,408

  • 17 · Travel

    total $58,387 · program services $58,387

  • 20 · Interest

    total $924 · management and general $924

  • 22 · Depreciation, depletion and amortization

    total $29,722 · program services $23,442 · management and general $6,280

  • 23 · Insurance

    total $31,243 · program services $31,243

  • 24a · Other expenses: RAW FOOD AND DISPOSABLE

    total $381,313 · program services $381,313

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $66,461 · program services $63,137 · management and general $3,324

  • 24c · Other expenses: VEHICLES AND EQUIPMENT

    total $14,399 · program services $14,254 · management and general $145

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $411,592 · end of year $638,276

  • 2 · Savings and temporary cash investments

    beginning of year $48,838 · end of year $81,018

  • 3 · Pledges and grants receivable

    beginning of year $106,906 · end of year $52,523

  • 4 · Accounts receivable

    beginning of year $100,612 · end of year $34,802

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

    $441,891

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

    $199,861

  • 10c · Land, buildings and equipment, net

    beginning of year $195,529 · end of year $242,030

  • 15 · Other assets

    beginning of year $6,576 · end of year $6,576

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,827 · end of year $58,691

  • 23 · Secured mortgages and notes payable

    beginning of year $30,000 · end of year $55,599

  • 27 · Net assets without donor restrictions

    beginning of year $798,226 · end of year $940,935

Mission and programs · 2022

Mission

THE PURPOSE OF THE BROOKE COUNTY COMMITTEE ON AGING IS TO PROMOTE SERVICES THAT WILL ENHANCE THE HEALTH, SAFETY, AND WELFARE OF THE SENIOR POPULATION IN ITS PLANNING AND SERVICE AREA, AND SERVE AS THE PRIMARY AGENCY WITHIN THE LOCAL GOVERNMENT TO PROVIDE SERVICES TO THE SENIOR POPULATION. THE MISSION OF THE COMMITTEE, IN PARTNERSHIP WITH ITS PROVDER NETWORK AND FEDERAL/STATE/LOCAL FUNDING SOURCES, IS TO ESTABLISH A VISIBLE, INTERACTIVE, AND COMPETITIVE HOME CARE INDUSTRY THAT WILL ALLOW PEOPLE SUFFERING FROM CHRONIC CARE CONDITIONS AND LONG TERM CARE DISABILITIES TO MAINTAIN PERSONAL DIGNITY, INVOLVEMENT IN THEIR COMMUNITIES, AND CHOICE IN SERVICE/PROGRAM SELECTION.

Activities or mission (Part I)

PROVIDE SERVICES TO SENIOR CITIZENS.

  • IN-HOME SERVICES - TO PROVIDE IN-HOME SERVICES FOR ELDERLY INCLUDING PERSONAL CARE, LAUDRY, COOKING, LIGHT HOUSEKEEPING, SHOPPING, ETC.

    Expenses $257,997 · Revenue $159,108

  • NUTRITION PROGRAM - TO PROVIDE MEALS AT HOME AND AT SENIOR CENTER FOR SENIORS.

    Expenses $588,571

  • RSVP PROGRAM - TO PROVIDE IN-HOME SERVICES TO CLIENTS THAT WOULD OTHERWISE HAVE TO BE PLACED IN NURSING HOMES OR OTHER TYPES OF INSTITUTIONS.

    Expenses $130,316

  • Expenses $299,783

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

Listed in Part VII

  • Janice McFadden

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • Charles Bell

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • Linda Stuckey

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Scotty Ewusiak

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Deborah Puskarich

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Della Serevicz

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Mike Allman

    COMMITTEE MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Susan Phillips

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2

  • Robin Snyder

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2

  • Sandy Kemp

    EXECUTIVE DIRECTOR

    Total calculated
    $38,318
    From this org
    $38,318
    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
2022
Filed
8 August 2024
IRS schema version
2022v5.0
Source object
202402229349300535

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