Tippecanoe County Council On Aging Inc
- Assets
- $1.0m
- Revenue
- $1.0m
- Investments
- $314.0k
- Employees
- 7
- Location
- Lafayette, IN
- Founding
- 09/1973
- Data as of
- 12/2023
- EIN
- 35-1300844
Organization Overview
Tippecanoe County Council On Aging Inc, operating under the name Tippecanoe Senior Services, is located in Lafayette, IN. The organization was established in 1973. 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, Tippecanoe Senior Services employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tippecanoe Senior Services 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, Tippecanoe Senior Services generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $903.1k during the year ending 12/2023. While expenses have increased by 7.8% 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
PROVIDING SENIORS WITH SERVICES AND PROGRAMS TO PROMOTE OVERALL WELLNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEALS ON WHEELS GREATER LAFAYETTE. PROVIDING HOT MEAL SERVICE TO SENIORS AND THOSE WHO HAVE CHALLENGES GETTING MEALS ON THEIR OWN. MEALS DELIVERY SERVICE AND CONGREGATE FEEDING SERVICE WAS PROVIDED TO 410 SENIORS AND OR DISABLED INDIVIDUALS. MEALS ON WHEELS PROVIDED 80,000 MEALS IN 2023. MEALS WERE DELIVERED 5 DAYS PER WEEK EXCLUDING FEDERAL HOLIDAYS.
TIPPECANOE SENIOR CENTER. AN ACTIVITY CENTER OPEN TO INDIVIDUALS 55+ YEARS OF AGE OFFERING EDUCATION PROGRAMS, ART CLASSES, EXERCISE CLASSES, SUPPORT GROUPS, SOCIAL ACTIVITIES AND LUNCH TIME MEAL SERVICE. HOURS ARE M-F 9:00 AM - 3:00 PM. CLOSED FOR MAJOR FEDERAL HOLIDAYS. 422 INDIVIDUALS VISITED THE CENTER IN 2023.
SENIOR HOME ASSISTANCE REPAIR PROGRAM (SHARP). THIS PROGRAM PROVIDES LOW-MODERATE INCOME SENIOR HOMEOWNERS WITH HOME REPAIRS AND ACCESSIBILITY ACCOMMODATIONS TO ENABLE THEM TO SAFELY AGE IN PLACE. COMMON PROJECTS INCLUDE FURNACES, AIR CONDITIONING, HAND RAILS, GRAB BARS, HIGH RISE TOILETS AND ROOF REPAIRS. ALL REPAIRS ARE CONTRACTED WITH LOCAL LICENSED REPAIR COMPANIES. THIS PROGRAM PROVIDED 32 REPAIR PROJECTS IN 2023.
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 |
|---|---|---|---|
Hannah Davis President | OfficerTrustee | 5 | $0 |
Joel Kinsey Treasurer | OfficerTrustee | 5 | $0 |
Emily Jones Secretary | OfficerTrustee | 5 | $0 |
Laura Geiger Director | Trustee | 5 | $0 |
Jon Wright Director | Trustee | 5 | $0 |
Joy Krumroy Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $186,035 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $597,526 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,636 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $867,197 |
| Total Program Service Revenue | $131,141 |
| Investment income | $6,638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $47 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,005,023 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $138,147 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,777 |
| Compensation of current officers, directors, key employees. | $11,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $176,491 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,317 |
| Payroll taxes | $19,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,698 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $76 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,660 |
| Office expenses | $31,867 |
| Information technology | $3,106 |
| Royalties | $0 |
| Occupancy | $26,241 |
| Travel | $7,110 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,324 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,375 |
| Insurance | $15,583 |
| All other expenses | $0 |
| Total functional expenses | $903,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,114 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $229,837 |
| Accounts receivable, net | $31,126 |
| 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 | $2,863 |
| Net Land, buildings, and equipment | $44,704 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $313,977 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,500 |
| Total assets | $1,003,121 |
| Accounts payable and accrued expenses | $64,530 |
| 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 | $0 |
| Total liabilities | $64,530 |
| Net assets without donor restrictions | $676,594 |
| Net assets with donor restrictions | $261,997 |
| 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 | $1,003,121 |