Newberry County Council On Aging
- Assets
- $3.0m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 65
- Location
- Newberry, SC
- Founding
- 09/1970
- Data as of
- 06/2023
- 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 06/2023, Newberry County Council On Aging employed 65 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 06/2023, Newberry County Council On Aging generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 3.1% 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
2023
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.
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.
FOOD PROGRAMS - TO PROVIDE MEALS FOR THE ELDERLY.
COUNTY RECYCLING - TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR THE AGING POPULATION OF NEWBERRY COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Stockman Executive Di | Officer | 40 | $74,019 |
Jerry Alewine Board Member | Trustee | 1 | $0 |
Philip Antley Board Member | Trustee | 1 | $0 |
Frank Partridge Jr Chairman | Trustee | 1 | $0 |
Michelle Long Board Member | Trustee | 1 | $0 |
Walt Mcleod Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $447,019 |
| All other contributions, gifts, grants, and similar amounts not included above | $259,911 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $706,930 |
| Total Program Service Revenue | $1,602,321 |
| Investment income | $3,325 |
| 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 | $2,322,615 |
| 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. | $74,019 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,057,065 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $272,240 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59,979 |
| 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 | $21,295 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,859 |
| Travel | $17,932 |
| 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 | $211,358 |
| Insurance | $47,774 |
| All other expenses | $63,769 |
| Total functional expenses | $2,455,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $325,658 |
| Savings and temporary cash investments | $242,843 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $330,994 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $217 |
| Prepaid expenses and deferred charges | $70,469 |
| Net Land, buildings, and equipment | $1,986,180 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,956,361 |
| Accounts payable and accrued expenses | $66,198 |
| 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 | $36,086 |
| Total liabilities | $102,284 |
| Net assets without donor restrictions | $2,854,077 |
| 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 | $2,956,361 |