Tuscarawas County Committee On Aging
- Assets
- $3.5m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 94
- Location
- Dover, OH
- Founding
- 08/1985
- Data as of
- 12/2023
- EIN
- 34-1299828
Organization Overview
Tuscarawas County Committee On Aging is located in Dover, OH. The organization was established in 1985. 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 12/2023, Tuscarawas County Committee On Aging employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tuscarawas County Committee 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 12/2023, Tuscarawas County Committee On Aging generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 4.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OPPORTUNITIES TO INDIVIDUALS OVER 50 YEARS OF AGE IN TUSCARAWAS COUNTY, OHIO THROUGH HEALTHY LIVING, INDEPENDENCE,PHYSICAL AND MENTAL HEALTH, EDUCATION, AND RECREATIONAL PROGRAMS
Describe the Organization's Program Activity:
SENIOR CENTER - BASE FOR ADMINISTRATION, TRANSPORTATION, NUTRITION,HEALTH, LEGAL, OUTREACH, AND EDUCATION SERVICES PROVIDED TO SENIORCITIZENS AGE 50 AND OLDER.APPROX 110,000 CLIENTS SERVED
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamie L Smith Executive Director | Officer | 40 | $92,203 |
Aaron Hillyer Board Member | Trustee | 1 | $0 |
Amy Smith Board Member | Trustee | 1 | $0 |
Mark Wagner Board Member | Trustee | 1 | $0 |
Robin Mackey Board Member | Trustee | 1 | $0 |
Jennifer Tidrick Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,782,380 |
| All other contributions, gifts, grants, and similar amounts not included above | $634,639 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,417,019 |
| Total Program Service Revenue | $273,084 |
| Investment income | $27,562 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $35,715 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,754,238 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,496,331 |
| Pension plan accruals and contributions | $18,355 |
| Other employee benefits | $104,228 |
| Payroll taxes | $114,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,048 |
| Fees for services: Accounting | $15,223 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,916 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,052 |
| Travel | $24,599 |
| 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 | $197,205 |
| Insurance | $71,843 |
| All other expenses | $146,079 |
| Total functional expenses | $2,845,978 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $529,437 |
| Savings and temporary cash investments | $1,256,816 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $88,212 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,584 |
| Prepaid expenses and deferred charges | $14,804 |
| Net Land, buildings, and equipment | $1,618,903 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,519,756 |
| Accounts payable and accrued expenses | $167,165 |
| 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 | $167,165 |
| Net assets without donor restrictions | $3,330,911 |
| Net assets with donor restrictions | $21,680 |
| 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 | $3,519,756 |