Ashland County Council On Aging
- Assets
- $1.6m
- Revenue
- $1.0m
- Investments
- $33.5k
- Employees
- 40
- Location
- Ashland, OH
- Founding
- 10/1982
- Data as of
- 12/2021
- EIN
- 34-1161832
Organization Overview
Ashland County Council On Aging is located in Ashland, OH. The organization was established in 1982. 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, Ashland County Council On Aging employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashland 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 12/2021, Ashland County Council On Aging generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $981.0k during the year ending 12/2021. While expenses have increased by 0.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES UNDER TITLE III OF THE OLDER AMERICAN CITIZENS ACT OF 1965. THE ASHLAND COUNTY COUNCIL ON AGING, INC. (THE AGENCY) IS A PRIVATE, NONPROFIT ORGANIZATION ESTABLISHED TO AID PERSONS 60 YEARS OF AGE AND OLDER IN THEIR EFFORTS TO LIVE INDEPENDENTLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III B - PROVIDES FUNDING FOR AN ASSORTMENT OF SOCIAL SERVICE PROGRAMS FOR PERSONS AGE 60 AND OVER.
TITLE III C1 - PROVIDES FUNDING FOR CONGREGATE MEAL PROGRAMS FOR PERSONS OVER 59 YEARS OF AGE. FUNDS ARE USED TO PURCHASE MEALS AS WELL AS SUPPORT PROGRAM OPERATIONS. TITLE III C2 - PROVIDES FUNDING FOR HOME-DELIVERED MEALS TARGETING FRAIL AND IMPAIRED PERSONS OVER 59 YEARS OF AGE. FUNDS ARE USED TO PURCHASE MEALS AS WELL AS SUPPORT PROGRAM OPERATIONS.
PASSPORT (PRE-ADMISSION SCREENING SYSTEM PROVIDING OPTIONS AND RESOURCES TODAY) PROVIDES FAMILIES AN ATTRACTIVE ALTERNATIVE TO TRADITIONAL NURSING HOME PLACEMENT BY PROVIDING ESSENTIAL IN-HOME SERVICES. PASSPORT IS A MEDICAID WAIVER PROGRAM THAT PROVIDES SCREENING, ASSESSMENT, INFORMATION AND ASSISTANCE, CASE MANAGEMENT AND IN-HOME SERVICES TO ELIGIBLE LOW-INCOME FRAIL OLDER ADULTS. TITLE III-E INFORMATION & REFERRAL
OTHER AGENCY PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Enderby Director | Officer | 40 | $55,540 |
Karen Alsop Vice Preside | OfficerTrustee | 0.5 | $0 |
Joe Abraham President | OfficerTrustee | 0.5 | $0 |
David Hunter Treasurer | OfficerTrustee | 0.5 | $0 |
Marcy Doyle Secretary | OfficerTrustee | 0.5 | $0 |
Kristi Kirtland Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $914,124 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,789 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $940,913 |
| Total Program Service Revenue | $65,925 |
| Investment income | $2,443 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,413 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,048,095 |
| 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. | $55,540 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $362,721 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $33,527 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $735 |
| Fees for services: Accounting | $14,344 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,953 |
| Advertising and promotion | $689 |
| Office expenses | $16,098 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $41,040 |
| Travel | $644 |
| 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 | $49,617 |
| Insurance | $46,425 |
| All other expenses | $9,803 |
| Total functional expenses | $980,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,232 |
| Savings and temporary cash investments | $981,281 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,888 |
| 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 | $48,882 |
| Net Land, buildings, and equipment | $439,437 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $33,495 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,577,215 |
| Accounts payable and accrued expenses | $19,799 |
| 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 | $13,732 |
| Total liabilities | $33,531 |
| Net assets without donor restrictions | $1,525,359 |
| Net assets with donor restrictions | $18,325 |
| 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 | $1,577,215 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ashland County Council On Aging has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Dehayes Family Foundation Inc Highland Park, IL PURPOSE: GENERAL FUND | $11,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Council On Aging Of Southwestern Ohio Blue Ash, OH | $23,191,204 | $94,817,577 |
Philadelphia Corporation For Aging Philadelphia, PA | $34,478,381 | $88,420,112 |
Western Reserve Area Agency On Aging Cleveland, OH | $22,317,796 | $84,969,707 |
Detroit Area Agency On Aging Detroit, MI | $32,235,181 | $75,347,637 |
Area Agency On Aging 1 B Southfield, MI | $19,000,335 | $70,220,472 |
Area Agency Of Aging District 7 Inc Rio Grande, OH | $12,307,500 | $62,787,321 |
Direction Home Akron Canton Area Agency On Aging Uniontown, OH | $20,335,083 | $58,977,565 |
Living Independence For The Elderly Pittsburgh Inc Pittsburgh, PA | $45,005,656 | $55,592,400 |
Area Agency On Aging Of Western Michigan Inc Grand Rapids, MI | $20,743,900 | $55,691,217 |
Area Agency On Aging Cambridge, OH | $11,899,039 | $51,033,578 |
Area Agency On Aging Planning And Service Area 2 Dayton, OH | $35,326,580 | $52,166,513 |
Region Vii Area Agency On Aging Inc Bay City, MI | $27,799,297 | $38,562,151 |