Franklin County Council On Aging Inc
- Assets
- $1.6m
- Revenue
- $982.0k
- Investments
- $0.0
- Employees
- 23
- Location
- Frankfort, KY
- Founding
- 01/1968
- Data as of
- 06/2022
- 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 06/2022, Franklin County Council On Aging Inc employed 23 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 06/2022, Franklin County Council On Aging Inc generated $982.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.0m during the year ending 06/2022. While expenses have increased by 4.8% 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
2022
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 CLIENTS AND DELIVERY TO HOME BOUND CLIENTS IN THE FRANKLIN COUNTY, KENTUCKY AREA. DUE TO COVID, THE WALK-IN CLIENTS ARE EITHER DRIVE-UP OR THEY ALSO DELIVERED AT THEIR HOME JUST LIKE THE HOME DELIVERED MEAL CLIENTS. THERE WERE 5,443 DRIVE-UP MEALS SERVED TO 81 DIFFERENT PEOPLE. ALL OF THE REST OF THE CONGREGATE MEALS WERE DELIVERED TO THEIR HOMES. IN TOTAL, THERE WERE 61,691 MEALS DELIVERED TO 394 PEOPLE.
DUE TO COVID, THERE WERE ONLY A FEW ACTIVITIES CONDUCTED IN-HOUSE. THE REST WERE ONLINE. THERE WERE ALSO MORE RECREATIONAL ACTIVITIES PUT INTO THE NEWSLETTER, SUCH AS PUZZLES, ETC. THERE WAS ALSO AT HOME BINGO CONDUCTED. PROVIDED ACTIVITIES AND SERVICES FOR THE ELDERLY AS SHOWN BELOW: 4,932 UNITS OF EDUCATION TO 575 PEOPLE 4,838 UNITS OF HEALTH PROMOTION TO 594 PEOPLE 12,815 UNITS OF INFORMATION AND ASSISTANCE TO 671 PEOPLE 2,519 UNITS OF OUTREACH TO 334 PEOPLE 9,281 UNITS OF RECREATION TO 653 PEOPLE 563 UNITS OF TELEPHONE REASSURANCE TO 243 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. DUE TO COVID, THE NEWSLETTER WAS EVEN MORE IMPORTANT TO COMMUNICATE WITH MEMBERS. THERE WERE MORE ACTIVITIES ACTUALLY IN THE NEWSLETTER ITSELF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marchele Jenkins Executive Director | Officer | 40 | $52,322 |
Debbie Chadwick Chief Financial Officer | Officer | 40 | $42,676 |
Hollis Rosenstein Vice Chair | OfficerTrustee | 0.5 | $0 |
Jan Weisberg Chairman | OfficerTrustee | 0.5 | $0 |
Sherry Sebastian Secretary | OfficerTrustee | 0.5 | $0 |
Tom Current Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,622 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $673,214 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,080 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $967,916 |
| Total Program Service Revenue | $11,664 |
| Investment income | $2,436 |
| 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 | $982,016 |
| 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. | $148,968 |
| Compensation of current officers, directors, key employees. | $60,091 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,684 |
| Pension plan accruals and contributions | $132,936 |
| Other employee benefits | $26,904 |
| Payroll taxes | $19,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,367 |
| Advertising and promotion | $6,626 |
| Office expenses | $94,173 |
| Information technology | $1,727 |
| Royalties | $0 |
| Occupancy | $30,375 |
| Travel | $25,707 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,855 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,383 |
| Insurance | $14,107 |
| All other expenses | $0 |
| Total functional expenses | $1,001,214 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $567,069 |
| Savings and temporary cash investments | $350,601 |
| Pledges and grants receivable | $103,138 |
| 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 | $583,076 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,603,884 |
| Accounts payable and accrued expenses | $7,984 |
| 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 | $7,984 |
| Net assets without donor restrictions | $1,595,900 |
| 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 | $1,603,884 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Franklin County Council On Aging Inc has recieved totaling $152,296.
| Awarding Organization | Amount |
|---|---|
Joe & Mary Leary Tr Uw 053194 Frankfort, KY PURPOSE: ANNUAL SUPPORT AS DETERMINED UNDER TRUST DOCUMENT | $64,094 |
Mary L Stockdell-Joseph J Leary Tr Frankfort, KY PURPOSE: ANNUAL SUPPORT AS UNDER TRUST DOCUMENT | $58,559 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $29,099 |
Nisource Charitable Foundation Columbus, OH PURPOSE: CORPORATE DONATION | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $44 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwestern Community Action Council Inc Huntington, WV | $3,442,684 | $16,539,322 |
Mountain Empire Older Citizens Inc Big Stone Gap, VA | $8,808,055 | $17,898,946 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
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 |
Appalachian Agency For Senior Citizens Cedar Bluff, VA | $13,226,617 | $17,944,269 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |
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 |