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← AGING & FAMILY SERVICES OF MINERAL COUNTY INC

Form 990 for tax year 2023

Filed by AGING & FAMILY SERVICES OF MINERAL COUNTY INC.

Totals

Total revenue
$4,555,118
Total expenses
$4,344,857
Contributions and grants received
$1,481,106
Grants paid
$0
Program service revenue
$3,066,887
Investment income
$7,125
Other revenue
$0
Total assets, end of year
$5,162,972
Total liabilities, end of year
$389,050
Net assets or fund balances, end of year
$4,773,922
Program services expenses (Part IX)
$4,185,686
Management and general expenses
$159,171
Fundraising expenses
$0
Program service expenses (Part III)
$4,185,686

Program services were 96.3% 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)

    $1,357,686

  • 1f · All other contributions, gifts and grants

    $123,420

  • 2a · Program service revenue: IN-HOME CARE SERVICES

    total $2,722,264 · related or exempt $2,722,264

  • 2b · Program service revenue: SOCIAL SERVICES

    total $344,623 · related or exempt $344,623

  • 3 · Investment income

    total $7,125 · excluded $7,125

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $89,866 · program services $89,866

  • 7 · Other salaries and wages

    total $2,688,606 · program services $2,688,606

  • 8 · Pension plan contributions

    total $48,719 · program services $48,719

  • 9 · Other employee benefits

    total $198,379 · program services $198,379

  • 10 · Payroll taxes

    total $226,974 · program services $226,974

  • 11b · Fees: legal

    total $2,550 · program services $2,550

  • 11c · Fees: accounting

    total $6,000 · program services $6,000

  • 12 · Advertising and promotion

    total $9,301 · program services $9,301

  • 17 · Travel

    total $235,140 · program services $235,140

  • 20 · Interest

    total $12,922 · management and general $12,922

  • 22 · Depreciation, depletion and amortization

    total $146,249 · management and general $146,249

  • 23 · Insurance

    total $59,762 · program services $59,762

  • 24a · Other expenses: PRINTING AND SUPPLIES

    total $91,560 · program services $91,560

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $86,371 · program services $86,371

  • 24c · Other expenses: COMMUNICATIONS AND UTILITIES

    total $61,256 · program services $61,256

  • 24d · Other expenses: RAWFOOD AND DISPOSABLES

    total $287,850 · program services $287,850

  • 24e · All other expenses

    total $93,352 · program services $93,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,099 · end of year $48,166

  • 2 · Savings and temporary cash investments

    beginning of year $1,036,056 · end of year $634,156

  • 3 · Pledges and grants receivable

    beginning of year $73,274 · end of year $78,489

  • 4 · Accounts receivable

    beginning of year $313,501 · end of year $297,066

  • 8 · Inventories for sale or use

    beginning of year $25,126 · end of year $7,577

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,191 · end of year $45,384

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

    $3,818,984

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

    $591,744

  • 10c · Land, buildings and equipment, net

    beginning of year $3,255,850 · end of year $3,227,240

  • 11 · Investments: publicly traded securities

    beginning of year $341,777 · end of year $824,894

  • 17 · Accounts payable and accrued expenses

    beginning of year $170,459 · end of year $176,374

  • 23 · Secured mortgages and notes payable

    beginning of year $375,196 · end of year $212,676

  • 27 · Net assets without donor restrictions

    beginning of year $4,557,219 · end of year $4,773,922

Mission and programs · 2023

Mission

TO STUDY AND DOCUMENT THE NEEDS OF SENIORS, TO ENCOURAGE, PROMOTE AND AID IN THE ESTABLISHMENT OF PROGRAMS FOR SENIORS, TO CONDUCT PROGRAMS OF PUBLIC EDUCATION ON PROGRAMS ON AGING, TO UTILIZE OPPORTUNITIES TO ESTABLISH AND IMPLEMENT PROGRAMS FOR THE AGING.

  • PERSONAL IN-HOME CARE SERVICES - PROVIDE IN-HOME CARE, HOMEMAKER AND OTHER PERSONAL SERVICES TO THE SENIORS OF MINERAL COUNTY, WV.

    Expenses $3,354,414 · Revenue $2,750,241

  • TITLE III AND LIFE - TRANSPORTATION, NUTRITION AND PERSONAL AND SOCIAL SERVICES TO THE ELDERLY OF MINERAL COUNTY, WEST VIRGINIA. THE ORGANIZATION SERVED 18,209 MEALS ON SITE AND SERVED 39,753 HOME-DELIVERED MEALS TO THE SENIORS OF MINERAL COUNTY FOR THE YEAR ENDED SEPTEMBER 30, 2024.

    Expenses $831,272 · Revenue $116,191

As filed on the 2023 return.

Listed in Part VII

  • Scott Mallery

    EXECUTIVE DIRECTOR

    Total calculated
    $89,866
    From this org
    $89,866
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Roger Leatherman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gordon Brubaker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Kaye Staggers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bob Schadler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shelley Friend

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Naomi Snider

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janice Larue

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Debra Pennington

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Vanscoy

    CHAIRMAN

    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
29 May 2025
IRS schema version
2023v6.0
Source object
202531639349301623

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