Ross County Committee For Elderly Inc
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 36
- Location
- Chillicothe, OH
- Founding
- 04/1976
- Data as of
- 12/2021
- EIN
- 31-0861945
Organization Overview
Ross County Committee For Elderly Inc is located in Chillicothe, OH. The organization was established in 1976. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, Ross County Committee For Elderly Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ross County Committee For Elderly Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ross County Committee For Elderly Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 4.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MULTIPURPOSE SENIOR CITIZENS' CENTER: PROVIDE CONGREGATE MEALS HOME DELIVERED MEALS PERSONAL CARE TRANSPORTATION AND SOCIALIZATION TO ENABLE THE SENIOR CITIZENS AGE 60+ TO STAY IN THEIR HOMES FOR AS LONG AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERSONAL CARE SERVICE: TO OFFER A HOUSEHOLD ORIENTED ALTERNATIVE TO INSTITUTIONAL CARE BY PROVIDING BASIC HEALTH MAINTENANCE OR HYGIENE ASSISTANCE TO INDIVIDUALS IN THEIR HOMES. 5,459 HOURS OF SERVICE
HOME DELIVERED MEALS: HOT NUTRITIOUS MEALS DELIVERED TO THE HOME OF ELDERLY CLIENTS. OUR STAFF NOT ONLY DELIVER MEALS BUT ALSO CHECK ON THEIR WELL-BEING. 76,242 MEALS
CONGREGATE MEALS: DURING JANUARY 2021 THRU JUNE 2021 WE DID NOT OFFER CONGREGATEMEALS AT THE NUTRITION SITES BECAUSE OF THE COVID 19 PANDEMIC; HOWEVER WE DID OFFERED "GRAB'N'GO MEALS". HOT NUTRITIOUS LUNCHES WERE DELIVERED TO OUR SENIORS' CAR BY A MASKED STAFF MEMBER. THE SENIORS NEVER LEFT THEIR CAR. THIS SERVICE WAS RECOMMENDED BY AREA AGENCY ON AGING AND APPROVED BY OUR GOVERNOR. WE WERE STILL ABLE TO CHECK ON THEIR WELL-BEING AND MAKE SURE THEY HAD A LEAST ONE NUTRITIOUS MEAL A DAY. BECAUSE OF THE PANDEMIC OUR NUMBERS WERE DRASTICALLY REDUCED. WE DID HOWEVER INCREASE OUR HOME DELIVERED MEAL CLIENTS. WE RE-OPENED OUR CENTER TO THE PUBLIC ON JULY 2 2021 REQUIRING THAT EVERYONE WEAR A MASK. OUR NUMBERS OF "EATING IN" HAS GREATLY DECREASED AS A LARGE NUMBER ARE STILL FEARFUL OF THE PANDEMIC. WE STILL OFFER THE "GRAB N GO" MEALS SO THAT EVERYONE WHO WANTS OR NEEDS A MEAL CAN BE SERVED. 11,391 MEALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi Havens Riley Executive Director | Officer | 40 | $103,528 |
Janet Elliott Assistant Director | Officer | 40 | $83,956 |
Harold Bennett Officer | Officer | 0 | $0 |
Roy Burns Officer | Officer | 0 | $0 |
Vickie Limle Officer | Officer | 0 | $0 |
Ronald Hurles Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $530 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,652,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $91,355 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,744,685 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,744,685 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,484 |
| Compensation of current officers, directors, key employees. | $187,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $626,978 |
| Pension plan accruals and contributions | $2,001 |
| Other employee benefits | $60,228 |
| Payroll taxes | $62,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $600 |
| Fees for services: Lobbying | $4,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $18,866 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $75,220 |
| Travel | $73,265 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,297 |
| All other expenses | $71,057 |
| Total functional expenses | $1,611,619 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,063,436 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,063,436 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,063,436 |
| Total liabilities and net assets/fund balances | $1,063,436 |
Peer Organizations
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|---|---|---|
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Valley Area Agency On Aging Flint, MI | $15,690,297 | $21,105,409 |
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Northwest Senior Resources Incorporated Traverse City, MI | $6,309,333 | $18,405,394 |
Southwestern Community Action Council Inc Huntington, WV | $3,442,684 | $16,539,322 |
Senior Services Inc Kalamazoo, MI | $10,618,830 | $16,068,018 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Central West Virginia Aging Services Inc Buckhannon, WV | $10,635,053 | $17,319,473 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Ohio Living Westerville, OH | $5,416,312 | $19,132,280 |
Vantage Aging Akron, OH | $7,256,448 | $13,013,343 |
Wvsc Metro Area Agency On Aging Inc Dunbar, WV | $2,022,123 | $10,856,707 |