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← FRANKLIN COUNTY SENIOR SERVICES INC

Form 990 for tax year 2023

Filed by FRANKLIN COUNTY SENIOR SERVICES INC.

Totals

Total revenue
$895,470
Total expenses
$931,747
Contributions and grants received
$777,539
Grants paid
$0
Program service revenue
$93,445
Investment income
$0
Other revenue
$24,486
Total assets, end of year
$382,375
Total liabilities, end of year
$52,059
Net assets or fund balances, end of year
$330,316
Program services expenses (Part IX)
$801,561
Management and general expenses
$130,186
Fundraising expenses
$0
Program service expenses (Part III)
$801,561

Program services were 86.0% 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)

    $659,407

  • 1f · All other contributions, gifts and grants

    $118,132

  • 2a · Program service revenue: MEAL DONATIONS

    total $93,445 · related or exempt $93,445

  • 11a · Other revenue: PROPERTY TAX

    total $24,486 · related or exempt $24,486

  • 11e · Other revenue, total

    $24,486

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $363,800 · program services $309,230 · management and general $54,570

  • 10 · Payroll taxes

    total $38,762 · program services $32,948 · management and general $5,814

  • 11b · Fees: legal

    total $24,744 · management and general $24,744

  • 13 · Office expenses

    total $27,914 · program services $3,916 · management and general $23,998

  • 16 · Occupancy

    total $22,399 · program services $20,159 · management and general $2,240

  • 23 · Insurance

    total $29,756 · program services $26,780 · management and general $2,976

  • 24a · Other expenses: FOOD & KITCHEN SUPPLIES

    total $332,268 · program services $332,268

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $81,590 · program services $74,951 · management and general $6,639

  • 24c · Other expenses: MISCELLANEOUS

    total $8,495 · management and general $8,495

  • 24d · Other expenses: SUB-CONTRACTORS

    total $2,019 · program services $1,309 · management and general $710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $240,552 · end of year $251,032

  • 3 · Pledges and grants receivable

    beginning of year $162,450 · end of year $129,971

  • 4 · Accounts receivable

    end of year $1,372

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,409 · end of year $52,059

  • 27 · Net assets without donor restrictions

    beginning of year $366,593 · end of year $330,316

Mission and programs · 2023

Mission

THE CORPORATION WAS ORGANIZED TO CARRY OUT THE OBJECTIVES OF THE OLDER AERICANS ACT OF 1965, TO PLAN, SUPERVISE, AND IMPLEMENT PROGRAMS TO ASSIST THE NEEDS OF SENIOR CITIZENS IN FRANKLIN COUNTY.

Activities or mission (Part I)

PROVIDE SERVICES TO SENIORS INCLUDING SOCIAL SERVICES, CONGREGATE AND HOME DELIVERED MEALS, MEDICATION MANAGEMENT, AND HEALTH SCREENING.

  • NUTRITION PROGRAM FOR HOME DELIVERED MEALS

    Expenses $529,065 · Revenue $490,372

  • NUTRITION PROGRAM FOR CONGREGATE MEALS

    Expenses $214,468 · Revenue $59,680

  • SOCIAL SERVICE PROGRAM FOR SENIORS INCLUDING INFORMATION, ASSISTANCE, OUTREACH, TRANSPORTATION, ETC

    Expenses $45,098 · Revenue $45,614

  • CARE GIVER SUPPORT SERVICES, HOME MODIFICATIONS, AND IN-HOME RESPITE

    Expenses $12,930 · Revenue $38,741

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

Listed in Part VII

  • Kristi Bussler

    EXECUTIVE DI

    Total calculated
    $40,125
    From this org
    $40,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Robert Blondi

    DIRECTOR

    Total calculated
    $0

  • Donna Gass

    SECRETARY/TR

    Total calculated
    $0

  • Billie Gray

    DIRECTOR

    Total calculated
    $0

  • Ginger Hogan

    DIRECTOR

    Total calculated
    $0

  • Larry Hogan

    PRESIDENT

    Total calculated
    $0

  • Linda Pierce

    DIRECTOR

    Total calculated
    $0

  • Kenny Scales

    DIRECTOR

    Total calculated
    $0

  • Robert Sumner

    DIRECTOR

    Total calculated
    $0

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
12 March 2025
IRS schema version
2023v6.0
Source object
202540719349300334

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