Skip to content
Nonprofiteer
← ADAMS COUNTY COUNCIL FOR AGING INC

Form 990 for tax year 2024

Filed by ADAMS COUNTY COUNCIL FOR AGING INC.

Totals

Total revenue
$421,763
Total expenses
$458,412
Contributions and grants received
$374,117
Grants paid
$0
Program service revenue
$46,100
Investment income
$1,546
Other revenue
$0
Total assets, end of year
$354,257
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$354,257
Program services expenses (Part IX)
$383,213
Management and general expenses
$75,199
Fundraising expenses
$0
Program service expenses (Part III)
$383,213

Program services were 83.6% 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.

  • 1e · Government grants (contributions)

    $311,692

  • 1f · All other contributions, gifts and grants

    $62,425

  • 2a · Program service revenue: RIDER DONATIONS

    total $46,009 · related or exempt $46,009

  • 2b · Program service revenue: STATE OF INDIANA-SHIP

    total $91 · related or exempt $91

  • 3 · Investment income

    total $1,546 · related or exempt $1,546

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,412 · program services $19,206 · management and general $35,206

  • 7 · Other salaries and wages

    total $175,290 · program services $175,290

  • 9 · Other employee benefits

    total $17,502 · management and general $17,502

  • 11a · Fees: management

    total $4,759 · program services $2,007 · management and general $2,752

  • 11b · Fees: legal

    total $27 · program services $15 · management and general $12

  • 11c · Fees: accounting

    total $753 · program services $640 · management and general $113

  • 12 · Advertising and promotion

    total $594 · management and general $594

  • 13 · Office expenses

    total $8,603 · program services $6,873 · management and general $1,730

  • 16 · Occupancy

    total $8,287 · program services $5,244 · management and general $3,043

  • 17 · Travel

    total $1,183 · program services $1,133 · management and general $50

  • 23 · Insurance

    total $15,799 · program services $15,626 · management and general $173

  • 24a · Other expenses: PURCHASE OF COA VEHICLE

    total $117,428 · program services $117,428

  • 24b · Other expenses: VEHICLE EXPENSES

    total $37,826 · program services $36,146 · management and general $1,680

  • 24c · Other expenses: MERIT CENTER EXPENSES

    total $8,626 · management and general $8,626

  • 24d · Other expenses: PAYROLL FEES

    total $2,903 · program services $1,498 · management and general $1,405

  • 24e · All other expenses

    total $4,420 · program services $2,107 · management and general $2,313

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,772 · end of year $19,426

  • 2 · Savings and temporary cash investments

    beginning of year $76,544 · end of year $31,752

  • 4 · Accounts receivable

    beginning of year $591

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

    $558,953

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

    $255,874

  • 10c · Land, buildings and equipment, net

    beginning of year $253,572 · end of year $303,079

  • 25 · Other liabilities

    beginning of year $81 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $341,398 · end of year $354,257

Mission and programs · 2024

Mission

ELDERLY ASSISTANT SERVICES

  • TRANSPORTATION

    Expenses $383,213 · Revenue $341,621

As filed on the 2024 return.

Listed in Part VII

  • Patrick Sefton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Joann Heimann

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Karen Beer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ben Bluhm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Barger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Penny Parrish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gayla Reinhart Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stan Stoppenhagen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gwen Mies

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Compton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
8 May 2025
IRS schema version
2024v5.1
Source object
202541289349303049

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

The source document this was parsed from is served over the API, which is where bulk and document access live.