Tuscarawas County Committee On Aging
- Assets
- $3.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 92
- Location
- Dover, OH
- Founding
- 08/1985
- Data as of
- 12/2020
- 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 12/2021, Tuscarawas County Committee On Aging employed 92 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 12/2020, Tuscarawas County Committee On Aging generated $2.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.2m during the year ending 12/2020. While expenses have increased by 1.4% per year over the past 6 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
2020
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:
Part 3 - Line 4a
SENIOR CENTER - BASE FOR ADMINISTRATION, TRANSPORTATION, NUTRITION,HEALTH, LEGAL, OUTREACH, AND EDUCATION SERVICES PROVIDED TO SENIORCITIZENS AGE 50 AND OLDER.APPROX 109,100 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 | $84,783 |
Tom Odonnell Vice President | OfficerTrustee | 1 | $0 |
Jim Contini Treasurer | OfficerTrustee | 1 | $0 |
Matthew Kinsey President | OfficerTrustee | 1 | $0 |
Vickie Hykes Secretary | OfficerTrustee | 1 | $0 |
Aaron Hillyer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,837,079 |
| All other contributions, gifts, grants, and similar amounts not included above | $308,959 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,146,038 |
| Total Program Service Revenue | $176,855 |
| Investment income | $4,728 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,800 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,410,011 |
| 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 | $1,195,280 |
| Pension plan accruals and contributions | $17,399 |
| Other employee benefits | $115,451 |
| Payroll taxes | $88,485 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,544 |
| Fees for services: Accounting | $7,310 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,699 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,867 |
| Travel | $7,414 |
| 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 | $150,641 |
| Insurance | $57,238 |
| All other expenses | $213,506 |
| Total functional expenses | $2,229,937 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $225,207 |
| Savings and temporary cash investments | $1,513,184 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $93,216 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,246 |
| Prepaid expenses and deferred charges | $13,548 |
| Net Land, buildings, and equipment | $1,743,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,601,042 |
| Accounts payable and accrued expenses | $57,271 |
| Grants payable | $0 |
| Deferred revenue | $20,877 |
| 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 | $78,148 |
| Net assets without donor restrictions | $3,298,887 |
| Net assets with donor restrictions | $224,007 |
| 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 | $3,601,042 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Tuscarawas County Committee On Aging has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |