Licking County Aging Program Inc
- Assets
- $8.5m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 121
- Location
- Newark, OH
- Founding
- 11/1967
- Data as of
- 12/2021
- EIN
- 31-0787851
Organization Overview
Licking County Aging Program Inc is located in Newark, OH. The organization was established in 1967. 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 12/2021, Licking County Aging Program Inc employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Licking County Aging Program 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 12/2021, Licking County Aging Program Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $5.1m during the year ending 12/2021. While expenses have increased by 1.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE QUALITY OF LIFE FOR LICKING CO SENIOR CITIZENS-INDEPENDENCE & HEALTHY LIFESTYLES
Describe the Organization's Program Activity:
TITLE IIIC - NUTRITION AND PASSPORTNUTRITIOUS MEALS ARE PROVIDED WEEKDAYS AT THE LUNCH HOUR. HOME DELIVERY IS AVAILABLE AND MEALS ARE SERVED AT SEVERAL CONGREGATE MEAL SITES THROUGHOUT LICKING COUNTY, AND TO THE PARTICIPANTS' HOMES WHEN NECESSARY DUE TO COVID 19 RESTRICTIONS. IN 2021, 232,149 MEALS WERE PREPARED.
TITLE IIIB - HOMEMAKER/HOME HEALTH:HOME HEALTH AIDES ASSIST WITH PERSONAL CARE. HOMEMAKERS DO CLEANING, LAUNDRY AND ERRANDS. CHORE SERVICE PERFORMS HEAVY CLEANING, HOME MAINTENANCE AND YARD WORK. RESPITE IS PROVIDED FOR THE 24-HOUR CAREGIVER.
TITLE IIIB - TRANSPORTATION:A FLEET OF SAFETY EQUIPPED VANS PROVIDE TRANSPORTATION TO DINING SITES, MEDICAL APPOINTMENTS AND OTHER NECESSARY DESTINATIONS. RECREATIONAL TRANSPORTATION IS ALSO PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Owens Executive Director | Officer | 40 | $99,817 |
David Bibler Past Executive Director | 0 | $49,464 | |
Olivia Biggs Vice President | OfficerTrustee | 1 | $0 |
Candy Wade Past President | OfficerTrustee | 1 | $0 |
Erin Kelly Secretary | OfficerTrustee | 1 | $0 |
Tony Adams President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,828,584 |
| All other contributions, gifts, grants, and similar amounts not included above | $420,109 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,248,693 |
| Total Program Service Revenue | $99,243 |
| Investment income | $57,759 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,620 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,378 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,440,861 |
| 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. | $149,281 |
| Compensation of current officers, directors, key employees. | $149,281 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,407,415 |
| Pension plan accruals and contributions | $106,429 |
| Other employee benefits | $221,724 |
| Payroll taxes | $243,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,156 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $110,801 |
| Advertising and promotion | $0 |
| Office expenses | $13,412 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,125 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,584 |
| Interest | $35,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $241,576 |
| Insurance | $41,467 |
| All other expenses | $328,830 |
| Total functional expenses | $5,143,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,808,832 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $33,267 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $918,971 |
| Inventories for sale or use | $36,414 |
| Prepaid expenses and deferred charges | $68,973 |
| Net Land, buildings, and equipment | $2,401,951 |
| Investments—publicly traded securities | $1,223,817 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,492,225 |
| Accounts payable and accrued expenses | $1,100,240 |
| 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 | $500,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,600,240 |
| Net assets without donor restrictions | $6,855,207 |
| Net assets with donor restrictions | $36,778 |
| 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 | $8,492,225 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Licking County Aging Program Inc has recieved totaling $56,678.
| Awarding Organization | Amount |
|---|---|
Licking County Foundation Newark, OH PURPOSE: MULTI-YEAR GRANT, YEAR THREE | $30,000 |
United Way Of Licking County Ohio Inc Newark, OH PURPOSE: SENIOR HEALTH & SUP | $20,948 |
Licking County Foundation Newark, OH PURPOSE: SUPPORT OF LCAP PROGRAMS ASSISTING RESIDENTS OF HARRISON TWP | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $230 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Valley Area Agency On Aging Flint, MI | $15,690,297 | $21,105,409 |
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Northwest Senior Resources Incorporated Traverse City, MI | $6,309,333 | $18,405,394 |
Southwestern Community Action Council Inc Huntington, WV | $3,442,684 | $16,539,322 |
Senior Services Inc Kalamazoo, MI | $10,618,830 | $16,068,018 |
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 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
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 |