Ashland County Council On Aging
- Assets
- $2.2m
- Revenue
- $1.7m
- Investments
- $42.4k
- Employees
- 37
- Location
- Ashland, OH
- Founding
- 10/1982
- Data as of
- 12/2022
- EIN
- 34-1161832
Organization Overview
Ashland County Council On Aging is located in Ashland, OH. The organization was established in 1982. 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 12/2022, Ashland County Council On Aging employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashland County Council On Aging 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 12/2022, Ashland County Council On Aging generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 1.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES UNDER TITLE III OF THE OLDER AMERICAN CITIZENS ACT OF 1965. THE ASHLAND COUNTY COUNCIL ON AGING, INC. (THE AGENCY) IS A PRIVATE, NONPROFIT ORGANIZATION ESTABLISHED TO AID PERSONS 60 YEARS OF AGE AND OLDER IN THEIR EFFORTS TO LIVE INDEPENDENTLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III B - PROVIDES FUNDING FOR AN ASSORTMENT OF SOCIAL SERVICE PROGRAMS FOR PERSONS AGE 60 AND OVER.
OTHER AGENCY PROGRAMS
TITLE III C1 - PROVIDES FUNDING FOR CONGREGATE MEAL PROGRAMS FOR PERSONS OVER 59 YEARS OF AGE. FUNDS ARE USED TO PURCHASE MEALS AS WELL AS SUPPORT PROGRAM OPERATIONS. TITLE III C2 - PROVIDES FUNDING FOR HOME-DELIVERED MEALS TARGETING FRAIL AND IMPAIRED PERSONS OVER 59 YEARS OF AGE. FUNDS ARE USED TO PURCHASE MEALS AS WELL AS SUPPORT PROGRAM OPERATIONS.
PASSPORT (PRE-ADMISSION SCREENING SYSTEM PROVIDING OPTIONS AND RESOURCES TODAY) PROVIDES FAMILIES AN ATTRACTIVE ALTERNATIVE TO TRADITIONAL NURSING HOME PLACEMENT BY PROVIDING ESSENTIAL IN-HOME SERVICES. PASSPORT IS A MEDICAID WAIVER PROGRAM THAT PROVIDES SCREENING, ASSESSMENT, INFORMATION AND ASSISTANCE, CASE MANAGEMENT AND IN-HOME SERVICES TO ELIGIBLE LOW-INCOME FRAIL OLDER ADULTS. TITLE III-E INFORMATION & REFERRAL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Enderby Director | Officer | 40 | $68,921 |
Karen Alsop President | OfficerTrustee | 0.5 | $0 |
David Hunter Member | OfficerTrustee | 0.5 | $0 |
Marcy Doyle Vice Preside | OfficerTrustee | 0.5 | $0 |
Duane Fishpaw Member | Trustee | 0.5 | $0 |
Kristi Kirtland Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,559,364 |
| All other contributions, gifts, grants, and similar amounts not included above | $45,540 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,618,904 |
| Total Program Service Revenue | $57,829 |
| Investment income | $1,512 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,094 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,725,149 |
| 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. | $68,921 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $428,847 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $42,620 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,851 |
| Travel | $543 |
| 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 | $53,021 |
| Insurance | $45,505 |
| All other expenses | $23,086 |
| Total functional expenses | $1,134,344 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $45,026 |
| Savings and temporary cash investments | $1,598,199 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,213 |
| 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 | $44,886 |
| Net Land, buildings, and equipment | $507,250 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $42,431 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,248,005 |
| Accounts payable and accrued expenses | $88,153 |
| 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 | $31,678 |
| Total liabilities | $119,831 |
| Net assets without donor restrictions | $2,116,473 |
| Net assets with donor restrictions | $11,701 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $2,248,005 |