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Nonprofiteer
← LORAIN COUNTY OFFICE ON AGING INC

Form 990 for tax year 2024

Filed by LORAIN COUNTY OFFICE ON AGING INC.

Totals

Total revenue
$2,345,330
Total expenses
$2,369,610
Contributions and grants received
$2,203,343
Grants paid
$142,251
Program service revenue
$97,097
Investment income
$23,269
Other revenue
$21,621
Total assets, end of year
$1,305,763
Total liabilities, end of year
$519,507
Net assets or fund balances, end of year
$786,256
Program services expenses (Part IX)
$2,046,224
Management and general expenses
$320,039
Fundraising expenses
$3,347
Program service expenses (Part III)
$2,046,224

Program services were 86.4% 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.

  • 1b · Membership dues

    $30,350

  • 1e · Government grants (contributions)

    $1,868,544

  • 1f · All other contributions, gifts and grants

    $304,449

  • 1g · Noncash contributions included above

    $104,965

  • 2a · Program service revenue: SENIOR YEARS NEWSPAPER

    total $86,223 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: SENIOR PROGRAMS

    total $10,874 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $23,269 · unrelated business $0 · excluded $23,269

  • 8a · Fundraising events: gross income

    $37,779

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

    $0

  • 8b · Fundraising events: direct expenses

    $20,400

  • 8c · Net income from fundraising events

    total $17,379 · unrelated business $0 · excluded $17,379

  • 11d · All other revenue

    total $4,242 · related or exempt $0 · unrelated business $0 · excluded $4,242

  • 11e · Other revenue, total

    $4,242

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $142,251 · program services $142,251

  • 5 · Compensation of officers, directors and key employees

    total $75,000 · program services $55,000 · management and general $18,500 · fundraising $1,500

  • 7 · Other salaries and wages

    total $642,186 · program services $479,139 · management and general $163,047 · fundraising $0

  • 9 · Other employee benefits

    total $94,452 · program services $70,556 · management and general $23,896 · fundraising $0

  • 10 · Payroll taxes

    total $58,792 · program services $43,803 · management and general $14,874 · fundraising $115

  • 11b · Fees: legal

    total $9,945 · program services $9,945 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $12,803 · program services $0 · management and general $12,803 · fundraising $0

  • 12 · Advertising and promotion

    total $12,040 · program services $10,406 · management and general $1,634 · fundraising $0

  • 13 · Office expenses

    total $23,039 · program services $5,781 · management and general $15,526 · fundraising $1,732

  • 14 · Information technology

    total $27,641 · program services $24,584 · management and general $3,057 · fundraising $0

  • 16 · Occupancy

    total $111,032 · program services $105,480 · management and general $5,552 · fundraising $0

  • 17 · Travel

    total $28,193 · program services $20,619 · management and general $7,574 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $2,179 · program services $637 · management and general $1,542 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $54,190 · program services $27,095 · management and general $27,095 · fundraising $0

  • 23 · Insurance

    total $15,578 · program services $0 · management and general $15,578 · fundraising $0

  • 24a · Other expenses: NUTRITION

    total $308,332 · program services $308,332 · management and general $0 · fundraising $0

  • 24b · Other expenses: SAFE AT HOME PROGRAM COSTS

    total $613,669 · program services $613,669 · management and general $0 · fundraising $0

  • 24c · Other expenses: PUBLICATIONS

    total $32,366 · program services $32,366 · management and general $0 · fundraising $0

  • 24d · Other expenses: VOLUNTEER COSTS

    total $19,545 · program services $19,545 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $86,377 · program services $77,016 · management and general $9,361 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12

  • 2 · Savings and temporary cash investments

    beginning of year $535,774 · end of year $622,778

  • 4 · Accounts receivable

    beginning of year $316,244 · end of year $286,664

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,107

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

    $547,217

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

    $150,896

  • 10c · Land, buildings and equipment, net

    beginning of year $294,053 · end of year $396,321

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,724 · end of year $10,511

  • 19 · Deferred revenue

    beginning of year $326,930 · end of year $508,996

  • 27 · Net assets without donor restrictions

    beginning of year $804,179 · end of year $779,899

  • 28 · Net assets with donor restrictions

    beginning of year $6,357 · end of year $6,357

Mission and programs · 2024

Mission

TO PRESERVE AND ENHANCE THE WELL BEING OF LORAIN COUNTYS OLDER ADULTS AND ADULTS WITH SPECIAL NEEDS BY PROMOTING THEIR INDEPENDENCE AND COMMUNITY AWARENESS AND BY UTILIZING

  • AGING & DISABILITY RESOURCE NETWORK (ADRN) IS A COMPREHENSIVE SERVICE OFFERRED TO ADULTS WHO ARE 60+ YEARS OR DISABLED AND EXPERIENCING CHALLENGES AND ISSUES THAT ARE MAKING IT DIFFICULT TO REMAIN SELF-SUFFICIENT AND SAFELY IN THEIR HOMES. THE PROGRAM IS A STARTING POINT TO OBTAIN COMMUNITY SERVICES AND SUPPORT NEEDED TO ADDRESS BARRIERS AND HELP VULNERABLE AGING AND DISABLED lORAIN COUNTY RESIDENTS TO REMAIN INDEPENDENT IN COMMUNITY SETTINGS. SERVICES INCLUDE: (1) BENEFITS ASSISTANCE, (2) INFORMATION & ASSISTANCE AND (3) OPTIONS COUNSELING TO HELP AT-RISK INDIVIDUALS ADDRESS BARRIERS TO REMAINING INDEPENDENT IN COMMUNITY SETTINGS. HOMEMAKER - PROVIDES HOMEMAKING SERVICES SUCH AS GROCERY SHOPPING, MEAL PREPARATION, LAUNDRY AND LIGHT HOUSEKEEPING TO SUPPORT SAFETY AND INDEPENDENCE FOR THOSE UNABLE TO MAINTAIN A SAFE, CLEAN HOME WITHOUT ASSISTANCE. ASSISTED TRANSPORTATION - PROVIDES SENIORS WITH FREE TRANSPORTATION TO THEIR MEDICAL APPOINTMENTS.

    Expenses $165,226

  • KINSHIP CARE PROGRAM PROVIDES WRAPAROUND SERVICES TO KINSHIP CAREGIVERS AND THEIR FAMILIES TO ENSURE THAT FAMILIES ARE STABLIZED AND CHILDREN BEING RAISED BY GRANDPARENTS OR OTHER KINSHIP CAREGIVERS WHO ARE NOT THEIR BIOLOGICAL PARENTS ARE SAFE AND ABLE TO GROW INTO STRONG, HEALTHY ADULTS. SERVICES OFFERED THROUGH KINSHIP INCLUDE; INTENSIVE CASE MANAGEMENT, FOOD PANTRY SERVICES, LEGAL FEE ASSISTANCE, CAREGIVER EDUCATION GROUPS AND CAREGIVER SUPPORT GROUPS.

    Expenses $663,599 · Revenue $10,874

  • SAFE AT HOME: THIS PROGRAM MAKES HOME MODIFICATIONS TO SUPPORT INDEPENDENCE AND SAFETY IN THE HOME; MODIFICATIONS INCLUDE RAMPS, GRAB BARS, HANDRAILS AND BATHROOM MODIFICATIONS

    Expenses $839,823

  • NUTRITION SERVICES - SUPPORT NUTRITIONALLY AT-RISK SENIORS THROUGH AN EMERGENCY FOOD PANTRY, HOME DELIVERED SENIOR FOOD BOXES, COMMODITIES, FARMERS MARKET COUPONS, AND THE RESTAURANT VOUCHER PROGRAM.

    Expenses $377,576

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kathy Burns

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Deborah Sheldon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Maureen Dockrill

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Mary Lou Golski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Paul Forthofer

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Douglas Ventling

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Matt Hohler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Donald Schiffbauer

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Nicolle Bellmore Pierse

    EXECUTIVE DIRECTOR

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Linda Jeffries

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Megan Kinder

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Neil Spike

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Erin Poplar

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

  • Charlita Anderson-White

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Sandra Nieves

    TRUSTEE

    Total calculated
    $0
    Hours/week
    4

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
14 May 2025
IRS schema version
2024v5.2
Source object
202503179349311040

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