Licking County Aging Program Inc
- Assets
- $8.1m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 130
- Location
- Newark, OH
- Founding
- 11/1967
- Data as of
- 12/2023
- 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 12/2023, Licking County Aging Program Inc employed 130 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 12/2023, Licking County Aging Program Inc generated $6.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $6.2m during the year ending 12/2023. While expenses have increased by 3.1% per year over the past 9 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
TO IMPROVE THE QUALITY OF LIFE FOR LICKING COUNTY SENIORS BY CONTRIBUTING TO THEIR INDEPENDENCE AND HEALTHY LIFESTYLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE NUTRITION PROGRAM PROVIDES MEALS IN BOTH A CONGREGATE SETTING AND IN INDIVIDUAL HOMES. LICKING COUNTY RESIDENTS WHO ARE ELIGIBLE FOR THIS SERVICE MUST BE AGE 60 AND OLDER AND UNABLE TO PREPARE A MEAL FOR THEMSELVES OR HAVE NO ONE ELSE TO ASSIST THEM ON A REGULAR BASIS. PROGRAM OBJECTIVES ARE TO: 1) RELIEVE ISOLATION; 2) PROVIDE A NUTRITIONALLY BALANCED MEAL; 3) PROVIDE AN OPPORTUNITY FOR SOCIALIZATION AND CONTINUING EDUCATION; 4) HELP SENIORS REMAIN INDEPENDENT IN THEIR HOMES AND 5) ASSURE A BETTER QUALITY OF LIFE FOR OLDER ADULTS AND INDIVIDUALS WHO ARE AT RISK DUE TO PHYSICAL AND/OR MENTAL HANDICAP. WE CURRENTLY HAVE SEVEN CONGREGATE MEAL SITES - THREE IN NEWARK, AND ONE EACH IN JOHNSTOWN, BUCKEYE LAKE, PATASKALA AND UTICA.
THERE ARE MANY OTHER PROGRAMS OFFERED BY LCAP, INCLUDING ACTIVITIES, SOCIAL SERVICES, OUTREACH, ADULT DAY SERVICES, AND VISION IMPROVEMENT SERVICES. THESE ADDITIONAL PROGRAMS OFFER SO MANY UNIQUE OPPORTUNITIES FOR THE SENIORS OF LICKING COUNTY, INCLUDING EXERCISE CLASSES, EDUCATIONAL PROGRAMS, TECHNOLOGY SUPPORT, ART AND CRAFT CLASSES, ASSISTANCE WITH HEALTH INSURANCE AND HOUSING NEEDS, LOW VISION AIDS AND BASIC EYE CARE, DAILY CARE FOR INDIVIDUALS IN OUR ADULT DAY CENTER, AND MUCH MORE. EACH OF THESE PROGRAMS IS AIMED AT IMPROVING THE QUALITY OF LIFE FOR LICKING COUNTY SENIORS, BY CONTRIBUTING TO THEIR INDEPENDENCE AND HEALTHY LIFESTYLES.
HOMEMAKING, PERSONAL CARE, CAREGIVER AND CHORE SERVICES PROVIDE A MEANS OF HELPING OLDER ADULTS REMAIN INDEPENDENT IN THEIR HOMES, THUS REDUCING THE NEED FOR NURSING HOME PLACEMENT FOR MANY SENIORS. THE PROGRAM OBJECTIVES ARE TO PROVIDE CLIENTS WITH PERSONAL CARE (BATHING, DRESSING, ETC.), HOMEMAKER SERVICES (DUST, VACUUM, LAUNDRY, GROCERY SHOPPING, PRESCRIPTION PICK-UP, ETC.), RESPITE RELIEF FOR CAREGIVERS, AND CHORE SERVICES (HEAVY HOUSEHOLD CLEANING, YARD WORK, CARPET CLEANING, ETC.). THESE SERVICES PROVIDE THE NECESSARY ASSISTANCE IN ALLOWING SENIORS TO LIVE IN A SAFE AND CLEAN ENVIRONMENT.
THE TRANSPORTATION PROGRAM PROVIDES A MEANS OF ACCESS TO MEDICAL AND OTHER NECESSARY APPOINTMENTS FOR AMBULATORY AND WHEELCHAIR BOUND INDIVIDUALS IN NEED OF TRANSPORTATION. THE PROGRAM OBJECTIVES ARE TO HELP PROVIDE LICKING COUNTY OLDER ADULTS WITH TRANSPORTATION TO MEDICAL APPOINTMENTS AND OTHER NECESSARY PLACES, IF THEY ARE NOT ABLE TO DRIVE THEMSELVES OR DO NOT HAVE HELP WITH TRANSPORTATION. IN ADDITION, OUR TRANSPORTATION CAN HELP RELIEVE ISOLATION BY ALLOWING SENIORS TO PARTICIPATE IN ACTIVITIES AT LCAP THAT CAN BE OF MENTAL, PHYSICAL, EMOTIONAL, EDUCATIONAL AND SOCIAL BENEFIT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Olivia Biggs President | OfficerTrustee | 1 | $0 |
Erin Kelly Vice President | OfficerTrustee | 1 | $0 |
Kelly Brown Secretary | OfficerTrustee | 1 | $0 |
David Wigginton Treasurer | OfficerTrustee | 1 | $0 |
Tony Adams Past President | OfficerTrustee | 1 | $0 |
Dr Craig Cairns Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,822,073 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,514 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,906,587 |
| Total Program Service Revenue | $185,050 |
| Investment income | $114,739 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,268 |
| Net Gain/Loss on Asset Sales | $78,599 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,316,462 |
| 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. | $181,652 |
| Compensation of current officers, directors, key employees. | $181,652 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,014,436 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $516,266 |
| Payroll taxes | $273,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $293 |
| Fees for services: Accounting | $33,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $113,375 |
| Advertising and promotion | $59,992 |
| Office expenses | $69,053 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $201,987 |
| Travel | $170,003 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,250 |
| Interest | $34,998 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $228,568 |
| Insurance | $0 |
| All other expenses | $36,044 |
| Total functional expenses | $6,183,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,971,008 |
| Savings and temporary cash investments | $1,024,194 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,925 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $46,988 |
| Prepaid expenses and deferred charges | $148,796 |
| Net Land, buildings, and equipment | $2,068,946 |
| Investments—publicly traded securities | $1,186,161 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $572,582 |
| Total assets | $8,119,600 |
| Accounts payable and accrued expenses | $212,902 |
| Grants payable | $0 |
| Deferred revenue | $384,868 |
| 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 | $1,434,642 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $73,650 |
| Total liabilities | $2,106,062 |
| Net assets without donor restrictions | $5,925,441 |
| Net assets with donor restrictions | $88,097 |
| 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 | $8,119,600 |