Form 990 for tax year 2023
Filed by COUNCIL ON AGING OF ELKHART COUNTY INC.
Totals
- Total revenue
- $1,058,656
- Total expenses
- $951,111
- Contributions and grants received
- $593,536
- Grants paid
- $0
- Program service revenue
- $464,862
- Investment income
- $100
- Other revenue
- $158
- Total assets, end of year
- $874,271
- Total liabilities, end of year
- $180,844
- Net assets or fund balances, end of year
- $693,427
- Program services expenses (Part IX)
- $724,717
- Management and general expenses
- $226,194
- Fundraising expenses
- $200
- Program service expenses (Part III)
- $724,717
Program services were 76.2% 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)
$244,103
-
1f · All other contributions, gifts and grants
$349,433
-
1g · Noncash contributions included above
$163,728
-
2a · Program service revenue: MEDICAID FEES
total $342,186 · related or exempt $342,186
-
2b · Program service revenue: PRIVATE PAY FEES
total $39,824 · related or exempt $39,824
-
2c · Program service revenue: CONTRACTED SERVICES
total $66,084 · related or exempt $66,084
-
2f · All other program service revenue
total $16,768 · related or exempt $16,768
-
3 · Investment income
total $100 · related or exempt $100
-
11a · Other revenue: MISC REVENUE
total $158 · related or exempt $158
-
11e · Other revenue, total
$158
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $185,906 · program services $46,477 · management and general $139,429
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $424,437 · program services $360,771 · management and general $63,666
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $48,621 · program services $32,090 · management and general $16,531
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $700 · program services $700
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $5,388 · program services $5,388
-
13 · Office expenses
total $6,320 · program services $3,160 · management and general $3,160
-
14 · Information technology
total $22,721 · program services $19,313 · management and general $3,408
-
15 · Royalties
total $0
-
16 · Occupancy
total $10 · program services $10
-
17 · Travel
total $3,692 · program services $3,692
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,401 · program services $2,401
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $73,145 · program services $73,145
-
23 · Insurance
total $46,418 · program services $46,418
-
24a · Other expenses: VEHICLE EXPENSES
total $70,315 · program services $70,315
-
24b · Other expenses: BAD DEBT EXPENSE
total $4,209 · program services $4,209
-
24c · Other expenses: FUNDRAISING EXPENSE
total $200 · fundraising $200
-
24d · Other expenses: EMPLOYMENT/OUTSIDE EXPENSE
total $13,501 · program services $13,501
-
24e · All other expenses
total $43,127 · program services $43,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $323,332 · end of year $317,420
-
2 · Savings and temporary cash investments
beginning of year $106,278 · end of year $182,239
-
4 · Accounts receivable
beginning of year $124,060 · end of year $114,883
-
9 · Prepaid expenses and deferred charges
beginning of year $9,325 · end of year $9,303
-
10a · Land, buildings and equipment: cost or other basis
$716,029
-
10b · Land, buildings and equipment: accumulated depreciation
$523,544
-
10c · Land, buildings and equipment, net
beginning of year $127,355 · end of year $192,485
-
15 · Other assets
beginning of year $53,116 · end of year $57,941
-
17 · Accounts payable and accrued expenses
beginning of year $1,269 · end of year $5,318
-
19 · Deferred revenue
beginning of year $86,612 · end of year $175,526
-
25 · Other liabilities
beginning of year $12,629
-
27 · Net assets without donor restrictions
beginning of year $623,555 · end of year $635,486
-
28 · Net assets with donor restrictions
beginning of year $19,401 · end of year $57,941
Mission and programs · 2023
Mission
THE MISSION OF THE COUNCIL ON AGING IS TO SUPPORT THE AGING OF ELKHART COUNTY BY PROVIDING SERVICES AND RESOURCES WHICH FOSTER WELLNESS, DIGNITY, INDEPENDENCE, AND QUALITY OF LIFE.
Activities or mission (Part I)
THE MISSION OF THE COUNCIL ON AGING IS TO SUPPORT THE AGING OF ELKHART COUNTY BY PROVIDING SERVICES AND RESOURCES WHICH FOSTER WELLNESS, DIGNITY, INDEPENDENCE AND QUALITY OF LIFE.
-
TRANSPORTATION PROVIDES TRANSPORTATION SERVICES TO OLDER ADULTS FOR MEDICAL, PHARMACY, NUTRITIONAL, BANKING AN DOTHER PERSONAL BUSINESS NEEDS. A TOTAL OF 16,815 TRIPS WERE PROVIDED FOR SENIORS IN FISCAL 2023-24.
Expenses $462,408 · Revenue $319,537
-
IN-HOME CARE PROVIDES DIRECT AND PRACTICAL ASSISTANCE WITH HOUSEHOLD MANAGEMENT AND PERSONAL CARE TO ASSIST SENIORS TO REMAIN IN A CLEAN, SAFE, AND HEALTHY HOME ENVIRONMENT. SERVICES WERE PROVIDED FOR ATTENDANT CARE, HOMEMAKING, AND CAREGIVER RESPITE. A TOTAL OF 8,615 HOURS WERE PROVIDED TO SENIORS IN FISCAL 2023-24.
Expenses $38,331 · Revenue $24,753
-
LIFE ENRICHMENT PROVIDES FOR A VARIETY OF SENIOR SERVICES. SENIOR CARE MANAGEMENT PROVIDES FREE SENIOR-SPECIFIC EDUCATIONAL, SOCIALIZATION, AND EXERCISE ACTIVIETIES. STATE HEALTH INSURANCE SHIP CONSELORS ARE ON-SITE TO ASSIST WITH MEDICARE INSURANCE ENROLLMENT AND QUESTIONS, AS WELL AS PROCES SMEDICAL SAVINGS PLAN APPLICATIONS FOR PREMIUM SUPPLEMENT ASSITANCE. MONEY MANAGEMENT STAFF ASSIST WITH REP PAYEE NEEDS. IN ADDITION, TAX PREPARATION SERVICES ARE PROVIDED. 532 TAX RETURNS WERE COMPLETED, 382 MEDICAL INSURANCE CONSULTATIONS OCCURED, AND 38 SHIP APPLICATIONS WERE PROCESSED DURING FISCAL 2023-24.
Expenses $223,978 · Revenue $152,670
As filed on the 2023 return.
Listed in Part VII
-
DAVID TONEY
FORMER CEO
- Total calculated
- $95,509
- From this org
- $95,509
- From related orgs
- $0
- Other
- $0
-
TINA FRALEY
CEO
- Total calculated
- $90,397
- From this org
- $90,397
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
CELESTA VAUGHAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS BALL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
SHARON ZASTROW HIRSTEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW MYERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SHANON A BUARI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAM CHETTRI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEN FISHER
PAST PRESIDENT/MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY FRANKENBERGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHERMAN HANSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROB HARTZLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RANDY HESSER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK OYER
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
- 16 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403259349301200
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