Aging Services Inc
- Assets
- $3.4m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 62
- Location
- Indiana, PA
- Founding
- 03/1981
- Data as of
- 06/2023
- EIN
- 25-1372216
Organization Overview
Aging Services Inc is located in Indiana, PA. The organization was established in 1981. 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, Aging Services Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aging Services 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, Aging Services Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $3.3m during the year ending 06/2023. 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
SOCIAL SERVICES TO THE ELDERLY OF INDIANA COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A COMPREHENSIVE DELIVERY OF SOCIAL SERVICES TO THE ELDERLY OF INDIANA COUNTY, SUCH AS TRANSPORTATION, HOME CARE, PLACEMENT, SENIOR ACTIVITY CENTERS, MEALS, ETC. THE NUMBER OF UNDUPLICATED PERSONS SERVED WAS 1,948.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janine L Maust Executive Di | Officer | 40 | $93,350 |
Bernard Brendle Director | Trustee | 1 | $0 |
Patrick Dougherty Director | Trustee | 1 | $0 |
Patricia Evanko President | OfficerTrustee | 1 | $0 |
Daniel Fletcher Director | Trustee | 1 | $0 |
Sherene Hess Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nutrition Inc Meal Service | 6/29/21 | $335,659 |
Homecare Advantage Homemaker/pcare | 6/29/21 | $106,572 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,342,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,715 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,354,950 |
| Total Program Service Revenue | $93,931 |
| Investment income | $4,110 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,760 |
| Net Income from Fundraising Events | $25,011 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,489,762 |
| 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. | $93,350 |
| Compensation of current officers, directors, key employees. | $38,274 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,206,787 |
| Pension plan accruals and contributions | $46,180 |
| Other employee benefits | $218,275 |
| Payroll taxes | $113,428 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $140 |
| Fees for services: Accounting | $21,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,059 |
| Office expenses | $36,895 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $124,716 |
| Travel | $64,316 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,515 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $119,887 |
| Insurance | $46,592 |
| All other expenses | $185,129 |
| Total functional expenses | $3,333,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,747,620 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $427,316 |
| 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 | $50,824 |
| Net Land, buildings, and equipment | $1,184,106 |
| Investments—publicly traded securities | $5,282 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,415,148 |
| Accounts payable and accrued expenses | $232,163 |
| Grants payable | $124,260 |
| 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 | $356,423 |
| Net assets without donor restrictions | $1,874,619 |
| Net assets with donor restrictions | $1,184,106 |
| 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 | $3,415,148 |