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← COMMITTEE ON AGING FOR RANDOLPH

Form 990 for tax year 2023

Filed by COMMITTEE ON AGING FOR RANDOLPH.

Totals

Total revenue
$3,097,151
Total expenses
$2,904,276
Contributions and grants received
$2,057,704
Grants paid
$0
Program service revenue
$919,638
Investment income
$84,909
Other revenue
$34,900
Total assets, end of year
$5,074,285
Total liabilities, end of year
$461,042
Net assets or fund balances, end of year
$4,613,243
Program services expenses (Part IX)
$2,420,745
Management and general expenses
$483,531
Fundraising expenses
$0
Program service expenses (Part III)
$2,420,745

Program services were 83.4% 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.

  • 1a · Federated campaigns

    $20,475

  • 1e · Government grants (contributions)

    $1,478,504

  • 1f · All other contributions, gifts and grants

    $558,725

  • 2a · Program service revenue: In-Home Care

    total $919,638 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $84,909 · unrelated business $0 · excluded $84,909

  • 6a · Gross rents

    real property $34,900

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $34,900

  • 6d · Net rental income or loss

    total $34,900 · excluded $34,900

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,006 · program services $13,195 · management and general $123,811 · fundraising $0

  • 7 · Other salaries and wages

    total $1,593,950 · program services $1,491,253 · management and general $102,697 · fundraising $0

  • 9 · Other employee benefits

    total $134,721 · program services $106,005 · management and general $28,716 · fundraising $0

  • 10 · Payroll taxes

    total $148,276 · program services $130,381 · management and general $17,895 · fundraising $0

  • 11b · Fees: legal

    total $735 · program services $0 · management and general $735 · fundraising $0

  • 12 · Advertising and promotion

    total $55,139 · program services $41,566 · management and general $13,573 · fundraising $0

  • 13 · Office expenses

    total $35,790 · program services $25,546 · management and general $10,244 · fundraising $0

  • 14 · Information technology

    total $8,664 · program services $0 · management and general $8,664 · fundraising $0

  • 16 · Occupancy

    total $41,770 · program services $41,650 · management and general $120 · fundraising $0

  • 17 · Travel

    total $32,215 · program services $31,345 · management and general $870 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $71,141 · program services $0 · management and general $71,141 · fundraising $0

  • 23 · Insurance

    total $53,245 · program services $33,677 · management and general $19,568 · fundraising $0

  • 24a · Other expenses: Raw Food & Disposables

    total $254,169 · program services $254,169 · management and general $0 · fundraising $0

  • 24b · Other expenses: Repairs & Maintenance

    total $148,322 · program services $132,075 · management and general $16,247 · fundraising $0

  • 24c · Other expenses: Transportation

    total $7,840 · program services $7,840 · management and general $0 · fundraising $0

  • 24d · Other expenses: Communication/Utilities

    total $89,925 · program services $47,263 · management and general $42,662 · fundraising $0

  • 24e · All other expenses

    total $91,368 · program services $64,780 · management and general $26,588 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,535,416 · end of year $2,452,308

  • 2 · Savings and temporary cash investments

    beginning of year $745,915 · end of year $750,687

  • 3 · Pledges and grants receivable

    beginning of year $176,173 · end of year $109,159

  • 4 · Accounts receivable

    beginning of year $92,950 · end of year $151,611

  • 8 · Inventories for sale or use

    beginning of year $15,724 · end of year $11,787

  • 9 · Prepaid expenses and deferred charges

    beginning of year $103,208 · end of year $27,554

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

    $2,288,944

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

    $1,353,012

  • 10c · Land, buildings and equipment, net

    beginning of year $771,320 · end of year $935,932

  • 12 · Investments: other securities

    beginning of year $628,920 · end of year $635,247

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,146 · end of year $4,186

  • 19 · Deferred revenue

    beginning of year $80,000 · end of year $302,143

  • 24 · Unsecured notes and loans payable

    beginning of year $101,007 · end of year $101,007

  • 25 · Other liabilities

    beginning of year $93,457 · end of year $53,706

  • 27 · Net assets without donor restrictions

    beginning of year $4,354,102 · end of year $4,172,901

  • 28 · Net assets with donor restrictions

    beginning of year $437,914 · end of year $440,342

Mission and programs · 2023

Mission

To provide services to senior citizens.

  • COC/Medicaid Waiver, FAIR, Lighthouse, Veterans Programs provide services to seniors as prescribed by the State of WV.

    Expenses $999,119 · Revenue $1,153,870

  • The Country Roads Transit Program provides transportation services to seniors and other populations throughout Randolph & Tucker Counties.

    Expenses $657,960 · Revenue $772,776

  • III-B & Assisted Transportation Programs provide housekeeping, chore and transportation services to seniors.

    Expenses $35,060 · Revenue $59,803

  • III-C Program provides both congregate and home-delivered meals to seniors throughout the year.

    Expenses $596,652 · Revenue $715,248

  • III-E, III-D

    Expenses $18,763 · Revenue $34,176

  • LIFE/Other Programs

    Expenses $47,906 · Revenue $154,740

  • All Others

    Expenses $65,285 · Revenue $76,283

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laura Ward

    Executive Director

    Total calculated
    $77,590
    From this org
    $77,590
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sharon Rockwell

    Fiscal Officer

    Total calculated
    $59,416
    From this org
    $59,416
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jodie Parrack

    President

    Total calculated
    $0
    Hours/week
    1

  • Lisa Smith

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Michelle Williams

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Bob Wilmoth

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Tracy Fath

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bobbi Grinnan

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chrissy Kittle

    Director

    Total calculated
    $0
    Hours/week
    1

  • Roger Roy

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dena Collett

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bill Hartman

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melanie Campbell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Denise Campbell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Sean Kelly

    Director

    Total calculated
    $0
    Hours/week
    1

  • Barry Band

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lisa Smith

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michelle Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jim Rossi

    Director

    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
2 June 2025
IRS schema version
2023v6.0
Source object
202542239349300309

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