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← ADAMS COUNTY COUNCIL FOR AGING INC

Form 990 for tax year 2023

Filed by ADAMS COUNTY COUNCIL FOR AGING INC.

Totals

Total revenue
$429,219
Total expenses
$498,074
Contributions and grants received
$408,135
Grants paid
$0
Program service revenue
$19,077
Investment income
$2,007
Other revenue
$0
Total assets, end of year
$341,479
Total liabilities, end of year
$81
Net assets or fund balances, end of year
$341,398
Program services expenses (Part IX)
$456,349
Management and general expenses
$41,725
Fundraising expenses
$0
Program service expenses (Part III)
$456,349

Program services were 91.6% 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)

    $338,223

  • 1f · All other contributions, gifts and grants

    $69,912

  • 1g · Noncash contributions included above

    $159,973

  • 2a · Program service revenue: RIDER DONATIONS

    total $17,166 · related or exempt $17,166

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

    total $1,794 · related or exempt $1,794

  • 2c · Program service revenue: WELLTRANS MEDICAID

    total $117 · related or exempt $117

  • 3 · Investment income

    total $2,007 · related or exempt $2,007

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,560 · program services $28,930 · management and general $11,630

  • 7 · Other salaries and wages

    total $110,653 · program services $110,653

  • 10 · Payroll taxes

    total $11,467 · management and general $11,467

  • 11c · Fees: accounting

    total $3,412 · program services $2,425 · management and general $987

  • 12 · Advertising and promotion

    total $90 · management and general $90

  • 13 · Office expenses

    total $4,583 · program services $3,772 · management and general $811

  • 16 · Occupancy

    total $7,295 · program services $5,381 · management and general $1,914

  • 17 · Travel

    total $215 · program services $194 · management and general $21

  • 23 · Insurance

    total $32,103 · program services $31,756 · management and general $347

  • 24a · Other expenses: PURCHASE OF COA VEHICLE

    total $250,302 · program services $250,302

  • 24b · Other expenses: VEHICLE EXPENSES

    total $20,917 · program services $20,220 · management and general $697

  • 24c · Other expenses: MERIT CENTER EXPENSES

    total $11,831 · management and general $11,831

  • 24d · Other expenses: MISCELLANEOUS

    total $1,229 · management and general $1,229

  • 24e · All other expenses

    total $3,417 · program services $2,716 · management and general $701

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $64,708 · end of year $10,772

  • 2 · Savings and temporary cash investments

    beginning of year $92,102 · end of year $76,544

  • 4 · Accounts receivable

    end of year $591

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

    $441,520

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

    $187,948

  • 10c · Land, buildings and equipment, net

    beginning of year $40,689 · end of year $253,572

  • 25 · Other liabilities

    beginning of year $128 · end of year $81

  • 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 $197,371 · end of year $341,398

Mission and programs · 2023

Mission

ELDERLY ASSISTANT SERVICES

  • TRANSPORTATION

    Expenses $456,349 · Revenue $225,948

As filed on the 2023 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

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
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202411369349302711

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