Gainesville Council On Aging Inc
- Assets
- $405.0k
- Revenue
- -$3.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Hilliard, OH
- Founding
- 09/2005
- Data as of
- 12/2021
- EIN
- 65-1075845
Organization Overview
Gainesville Council On Aging Inc, operating under the name Gainesville Health Care Center, is located in Hilliard, OH. The organization was established in 2005. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gainesville Health Care Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST, ENCOURAGE AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS, REGARDLESS OF RACE, COLOR OR CREED, THROUGH ANY ONE OF THE FOLLOWING MEANS THE CARE AND ASSISTANCE OF THE SICK, NEEDY AND DISABLED, INCLUDING THE OPERATION OF HEALTH CARE FACILITIES, THE PROMOTION OF PUBLIC HEALTH AND RECREATION, THE ADVANCEMENT OF EDUCATION AND DISSEMINATION OF KNOWLEDGE, THE FUTHERANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGE AND THE ALLEVIATION OF SUFFERING . IN 2018 THE ORGANIZATION SOLD ITS ONLY NURSING HOME FACILITY IN GAINESVILLE FLORIDA INCLUDING THE TANGIBLE ASSETS. THE ONLY REMAINING ASSET WAS LAND. THE LAND WAS SOLD IN 2021 AND IS REPORTED ON THE 2021 U.S. RETURN. . THE ORGANIZATION IS COLLECTING A NOTE FROM THE SALE OF THE ASSET. THE PROCEEDS FROM THE COLLECTION OF THE NOTE WILL BE USED TO SUPPORT OTHER IRC501(C)(3) ORGANIZATIONS IN FURTHERANCE OF THE STATED MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ASSIST, ENCOURAGE AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS, REGARDLESS OF RACE, COLOR OR CREED, THROUGH ANY ONE OF THE FOLLOWING MEANS THE CARE AND ASSISTANCE OF THE SICK, NEEDY AND DISABLED, INCLUDING THE OPERATION OF HEALTH CARE FACILITIES, THE PROMOTION OF PUBLIC HEALTH AND RECREATION, THE ADVANCEMENT OF EDUCATION AND DISSEMINATION OF KNOWLEDGE, THE FUTHERANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGE AND THE ALLEVIATION OF SUFFERING
TO ASSIST, ENCOURAGE AND PROMOTE THE WELL BEING OF AGING INDIVIDUALS, REGARDLESS OF RACE, COLOR OR CREED, THROUGH ANY ONE OF THE FOLLOWING MEANS THE CARE AND ASSISTANCE OF THE SICK, NEEDY AND DISABLED, INCLUDING THE OPERATION OF HEALTH CARE FACILITIES, THE PROMOTION OF PUBLIC HEALTH AND RECREATION, THE ADVANCEMENT OF EDUCATION AND DISSEMINATION OF KNOWLEDGE, THE FUTHERANCE OF RESEARCH FOR THE ADVANCEMENT OF KNOWLEDGE AND THE ALLEVIATION OF SUFFERING
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Wathen Board Member | OfficerTrustee | 1 | $0 |
Pat Ocarroll Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mpeq Gainesville Snf Llc C/o Equity Inc Rent | 12/30/16 | $392,660 |
Rxperts Pharmacy Tampa Pharmacy Servic | 12/30/16 | $299,732 |
Shands Healthcare Medical | 12/30/16 | $1,441,131 |
Bottomline Solutions Llc Billing&collect | 12/30/16 | $111,432 |
Mcauley Llc Medical Supplie | 12/30/16 | $104,649 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,956,794 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$2,956,794 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $34,000 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,637 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $402 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $42,039 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,006 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $400,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $405,006 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $405,006 |
| 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 | $405,006 |
Grants Awarded
Over the last fiscal year, Gainesville Council On Aging Inc has awarded $29,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Rochester, NY PURPOSE: GENERAL OPERATIONS | $11,000 |
Gainesville, FL PURPOSE: GENERAL OPERATIONS | $10,000 |
Hilliard, OH PURPOSE: GENERAL OPERATIONS | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southfiled Village Inc South Bend, IN | $15,089,034 | $10,031,683 |
St Margaret Hall Cincinnati, OH | $35,566,000 | $11,048,308 |
Little Sisters Of The Poor Of The State Of Pennsylvania Pittsburgh, PA | $36,794,408 | $11,260,040 |
Humility House Austintown, OH | $4,885,284 | $6,320,570 |
Springhurst Health And Rehab Louisville, KY | $10,122,755 | $8,527,062 |
Wyncote Church Home Wyncote, PA | $22,580,149 | $7,662,273 |
The Ohio Masonic Home Springfield, OH | $152,363,585 | $9,641,517 |
Maple Village Warminster, PA | $31,542,157 | $7,878,022 |
Community Choices Inc Redford, MI | $848,088 | $6,961,985 |
Franciscan Care Center Toledo, OH | $12,715,605 | $7,718,899 |
Evansville Protestant Home Inc Evansville, IN | $8,666,812 | $7,912,950 |
United Methodist Retirement Community Inc Wilmore, KY | $22,813,837 | $8,420,185 |