Newberry County Council On Aging
- Assets
- $3.4m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 60
- Location
- Newberry, SC
- Founding
- 09/1970
- Data as of
- 06/2021
- EIN
- 23-7079450
Organization Overview
Newberry County Council On Aging is located in Newberry, SC. The organization was established in 1970. 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 06/2021, Newberry County Council On Aging employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Newberry County Council 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 06/2021, Newberry County Council On Aging generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $2.2m during the year ending 06/2021. While expenses have increased by 2.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF VARIOUS SERVICES FOR THE ELDERLY AND TRANSPORTATION SERVICES FOR THE CITIZENS OF NEWBERRY COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION PROGRAMS - TO PROVIDE TRANSPORTATION FOR MEDICAL SERVICES FOR ELIGIBLE CLIENTS AND/OR CONGREGATE MEAL SITE COMMUTES AND/OR DIRECT RESPONSE AND FIXED ROUTE COMMUTES, AND PROVIDE MEDICAL APPOINTMENT ESCORTS
FOOD PROGRAMS - TO PROVIDE MEALS FOR THE ELDERLY
COUNTY RECYCLING - TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE AGING POPULATION OF NEWBERRY COUNTY.
HOME CARE - TO PROVIDE LIGHT HOUSEKEEPING AND PERSONAL CARE FOR ELDERLY CLIENTS; ADULT DAY CARE - TO PROVIDE ON-SITE CARE FOR THE ELDERLY; PREVENTION, WELLNESS, AND EXERCISE; AND LOCAL/OTHER
TRANSPORTATION PROGRAMS - TO PROVIDE TRANSPORTATION FOR MEDICAL SERVICES FOR ELIGIBLE CLIENTS AND/OR CONGREGATE MEAL SITE COMMUTES AND/OR DIRECT RESPONSE AND FIXED ROUTE COMMUTES, AND PROVIDE MEDICAL APPOINTMENT ESCORTS
FOOD PROGRAMS - TO PROVIDE MEALS FOR THE ELDERLY
COUNTY RECYCLING - TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE AGING POPULATION OF NEWBERRY COUNTY.
HOME CARE - TO PROVIDE LIGHT HOUSEKEEPING AND PERSONAL CARE FOR ELDERLY CLIENTS; ADULT DAY CARE - TO PROVIDE ON-SITE CARE FOR THE ELDERLY; PREVENTION, WELLNESS, AND EXERCISE; AND LOCAL/OTHER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Stockman Executive Di | Officer | 40 | $71,484 |
Bridgett Goodwin Board Member | Trustee | 1 | $0 |
W Frank Partridge Jr Board Member | Trustee | 1 | $0 |
Walt Mcleod Board Member | Trustee | 1 | $0 |
Bert Neel Board Member | Trustee | 1 | $0 |
Betty Schumpert Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $391,989 |
| All other contributions, gifts, grants, and similar amounts not included above | $123,517 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $515,506 |
| Total Program Service Revenue | $1,481,028 |
| Investment income | $3,397 |
| 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 | $2,006,224 |
| 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. | $71,484 |
| Compensation of current officers, directors, key employees. | $7,577 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $918,846 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $148,671 |
| Payroll taxes | $92,133 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $45,112 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $50,613 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,501 |
| Travel | $7,718 |
| 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 | $251,509 |
| Insurance | $50,183 |
| All other expenses | $40,322 |
| Total functional expenses | $2,234,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,641 |
| Savings and temporary cash investments | $237,190 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $373,308 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,013 |
| Prepaid expenses and deferred charges | $15,143 |
| Net Land, buildings, and equipment | $2,374,810 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,399,105 |
| Accounts payable and accrued expenses | $124,198 |
| 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 | $51,758 |
| Total liabilities | $175,956 |
| Net assets without donor restrictions | $3,223,149 |
| 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 | $3,399,105 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Newberry County Council On Aging has recieved totaling $17,023.
| Awarding Organization | Amount |
|---|---|
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $15,000 |
The Duke Energy Foundation Charlotte, NC PURPOSE: VIBRANT ECONOMIES | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Legacy Link Inc Oakwood, GA | $6,797,475 | $15,898,819 |
Community Services For The Aging Inc Spartanburg, SC | $6,254,795 | $11,281,372 |
Aging Disability & Transit Services Of Rockingham County Reidsville, NC | $8,070,642 | $11,439,316 |
Senior Services Inc Winstonsalem, NC | $22,278,206 | $15,636,681 |
Senior Solutions Anderson, SC | $13,549,787 | $8,561,029 |
Resources For Seniors Raleigh, NC | $2,163,318 | $7,658,467 |
Middle Flint Council On Aging Inc Americus, GA | $21,707,476 | $7,638,632 |
Sowega Council On Aging Inc Albany, GA | $10,730,757 | $6,707,092 |
Meals On Wheels Atlanta Inc Atlanta, GA | $8,275,211 | $6,182,637 |
Community And Senior Services Of Johnston County Inc Smithfield, NC | $7,273,374 | $7,995,057 |
Trident Area Agency On Aging Inc Charleston, SC | $804,669 | $5,585,408 |
Brunswick Senior Resources Inc Shallotte, NC | $2,947,103 | $5,128,096 |