Franklin County Council On Aging Inc
- Assets
- $1.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 21
- Location
- Frankfort, KY
- Founding
- 01/1968
- Data as of
- 06/2023
- EIN
- 61-6041002
Organization Overview
Franklin County Council On Aging Inc is located in Frankfort, KY. The organization was established in 1968. 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 06/2023, Franklin County Council On Aging Inc employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Franklin County Council On Aging 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 06/2023, Franklin County Council On Aging Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $1.1m during the year ending 06/2023. While expenses have increased by 12.0% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE SENIOR LIVING FOR PEOPLE AGE 50 AND ABOVE BY PROVIDING MEALS, PROGRAMS, ACTIVITIES, AND OPPORTUNITIES FOR EDUCATION AND GOOD HEALTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEAL SERVICES FOR THE ELDERLY- PROVIDE FRESH MEALS FOR WALK-IN (CONGREGATE) CLIENTS AND DELIVERY TO HOME BOUND CLIENTS IN THE FRANKLIN COUNTY, KENTUCKY AREA. IN AUGUST 2022, THE CENTER OPENED UP COMPLETELY TO THE PUBLIC AFTER COVID. THERE WERE 1,207 MEALS SERVED TO 41 DRIVE-UP CLIENTS. THERE WERE 9,419 MEALS SERVED TO 276 CONGREGATE MEMBERS. IN JULY 2022, SOME OF THESE CONGREGATE MEMBERS WERE STILL SERVED AT THEIR HOMES. 33,762 MEALS WERE HOME DELIVERED TO 221 MEMBERS.
THE CENTER OPENED UP TO THE PUBLIC IN AUGUST 2022 AFTER COVID. PROVIDED ACTIVITIES AND SERVICES FOR THE ELDERLY AS SHOWN BELOW: 850 UNITS OF EDUCATION TO 246 PEOPLE 3,238 UNITS OF HEALTH PROMOTION TO 321 PEOPLE 3,626 UNITS OF INFORMATION AND ASSISTANCE TO 505 PEOPLE 3,159 UNITS OF OUTREACH TO 331 PEOPLE 9,075 UNITS OF RECREATION TO 477 PEOPLE 3,088 UNITS OF TRANSPORTATION TO 36 PEOPLE.
PUBLISH 12 ISSUES OF THE GRAPEVINE NEWSLETTER FOR MEMBERS THAT SHOW ALL OF THE CENTER ACTIVITIES, AND MEALS FOR THE MONTHS. IT ALSO HAS PICTURES AND ARTICLES THAT WOULD INTEREST THE MEMBERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marchele Jenkins Executive Director | Officer | 40 | $59,966 |
Debbie Chadwick Chief Financial Officer | Officer | 40 | $47,422 |
Jan Weisberg Chairman | OfficerTrustee | 0.5 | $0 |
Hollis Rosenstein Vice Chair | OfficerTrustee | 0.5 | $0 |
Tom Current Treasurer | OfficerTrustee | 0.5 | $0 |
Sherry Sebastian Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $899,077 |
| All other contributions, gifts, grants, and similar amounts not included above | $252,479 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,174,056 |
| Total Program Service Revenue | $49,050 |
| Investment income | $1,358 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $400 |
| 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 | $1,224,864 |
| 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. | $146,623 |
| Compensation of current officers, directors, key employees. | $54,830 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $321,367 |
| Pension plan accruals and contributions | $133,868 |
| Other employee benefits | $51,027 |
| Payroll taxes | $33,298 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,144 |
| Advertising and promotion | $10,590 |
| Office expenses | $91,303 |
| Information technology | $3,938 |
| Royalties | $0 |
| Occupancy | $32,519 |
| Travel | $30,016 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,816 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,270 |
| Insurance | $15,560 |
| All other expenses | $0 |
| Total functional expenses | $1,138,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $658,469 |
| Savings and temporary cash investments | $346,862 |
| Pledges and grants receivable | $85,451 |
| 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 | $613,830 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,704,612 |
| Accounts payable and accrued expenses | $22,335 |
| 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 | $22,335 |
| Net assets without donor restrictions | $1,682,277 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,704,612 |