Putnam County Aging Program Inc
- Assets
- $9.9m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 245
- Location
- Saint Albans, WV
- Founding
- 03/1986
- Data as of
- 09/2023
- EIN
- 31-1149267
Organization Overview
Putnam County Aging Program Inc is located in Saint Albans, WV. The organization was established in 1986. 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 09/2023, Putnam County Aging Program Inc employed 245 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Putnam 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 09/2023, Putnam County Aging Program Inc generated $8.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $8.1m during the year ending 09/2023. While expenses have increased by 9.8% per year over the past 8 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
BELIEVING THAT SENIORS ARE IMPORTANT, THE MISSION OF PUTNAM AGING IS TO SERVE SENIORS BY PROVIDING NUTRITIONAL, SOCIAL, AND HEALTH-RELATED PROGRAMS DESIGNED TO ENHANCE AND ENRICH THE QUALITY OF THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAID PROVIDES FUNDS TO ASSIST ELDERLY AND LOW INCOME CITIZENS TO REMAIN INDEPENDENT BY PROVIDING CUSTODIAL AND BASIC MEDICAL NEEDS TO THE PERSON IN THEIR HOME.
TITLE III - PROVIDES SOCIAL AND NUTRITIONAL SERVICES TO SENIOR CITIZENS FUNDS THROUGH A MIXTURE OF FEDERAL AND STATE GRANTS AS WELL AS PROGRAM INCOME.
LIGHTHOUSE - PROVIDES IN-HOME ASSISTANCE FOR SENIORS WHO DO NOT QUALIFY FOR OTHER PROGRAMS. THE PROGRAM PROVIDES RELIEF TO CAREGIVERS WHO CARE FOR INDIVIDUALS WITH DEMENTIA AND ALZHEIMER'S DISEASE.FAIR - THE FAIR PROGRAM OFFERS RELIEF TO FAMILY CAREGIVERS AND, AT THE SAME TIME, PROVIDES ONE-ON-ONE ATTENTION AND INDIVIDUALIZED ACTIVITIES FOR PERSONS WITH A WRITTEN DIAGNOSIS OF ALZHEIMER'S DISEASE OR A RELATED DEMENTIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rosalee Juba Plumley Director | Trustee | 2 | $0 |
Brian Wood Director | Trustee | 2 | $0 |
Cheryl Rust Director | Trustee | 2 | $0 |
Sandi Shrewsbury Director | Trustee | 2 | $0 |
Jo Harris Director | Trustee | 2 | $0 |
Sam Sentelle Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,120,212 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,938 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,124,150 |
| Total Program Service Revenue | $6,246,358 |
| Investment income | $241,473 |
| 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 | $8,611,981 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,998,851 |
| Pension plan accruals and contributions | $7,525 |
| Other employee benefits | $109,571 |
| Payroll taxes | $242,736 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,803 |
| Fees for services: Accounting | $82,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,014 |
| Advertising and promotion | $267 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $38,081 |
| Travel | $29,985 |
| 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 | $116,168 |
| Insurance | $161,950 |
| All other expenses | $232,990 |
| Total functional expenses | $8,099,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,218,433 |
| Savings and temporary cash investments | $6,464,245 |
| Pledges and grants receivable | $491,311 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $40,250 |
| Prepaid expenses and deferred charges | $61,031 |
| Net Land, buildings, and equipment | $538,854 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $64,969 |
| Total assets | $9,879,093 |
| Accounts payable and accrued expenses | $390,588 |
| 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 | $64,969 |
| Total liabilities | $455,557 |
| Net assets without donor restrictions | $8,412,207 |
| Net assets with donor restrictions | $1,011,329 |
| 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 | $9,879,093 |