Fulton County Council On Aging
- Assets
- $1.3m
- Revenue
- $861.3k
- Investments
- $0.0
- Employees
- 16
- Location
- Rochester, IN
- Founding
- 07/1979
- Data as of
- 12/2023
- EIN
- 35-1336270
Organization Overview
Fulton County Council On Aging is located in Rochester, IN. The organization was established in 1979. 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, Fulton County Council On Aging employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fulton 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 12/2023, Fulton County Council On Aging generated $861.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $864.3k during the year ending 12/2023. While expenses have increased by 3.0% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICE TO ELDERLY.
Describe the Organization's Program Activity:
TRANSPORTATION - TO PROVIDE PUBLIC TRANSPORTATION SERVICES IN THE COUNTY OF FULTON, STATE OF INDIANA.
SENIOR ACTIVITIES - PROVIDES ACTIVITES FOR THE SENIOR CITIZENS IN FULTON COUNTY, INDIANA
RETIRED SENIORS VOLUNTEER PROGRAM (RSVP) - PROVIDES AND ADMINISTERS A RETIRED SENIORS VOLUNTEER PROGRAM IN FULTON COUNTY, INDIANA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Beller Executive Di | OfficerTrustee | 40 | $41,031 |
Cindy Border Board Member | Trustee | 1 | $0 |
Kendra Chudzynski Board Member | Trustee | 1 | $0 |
Mona Elsea Board Member | Trustee | 1 | $0 |
Jon Good Vice Preside | OfficerTrustee | 1 | $0 |
Todd Montel Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,875 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $536,489 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,740 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $588,104 |
| Total Program Service Revenue | $258,808 |
| Investment income | $6,526 |
| 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 | $861,282 |
| 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 | $369,295 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $29,829 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,321 |
| Advertising and promotion | $2,258 |
| Office expenses | $1,376 |
| Information technology | $5,019 |
| Royalties | $0 |
| Occupancy | $44,698 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,418 |
| Interest | $8 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,016 |
| Insurance | $53,835 |
| All other expenses | $2,683 |
| Total functional expenses | $864,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $259,902 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $202 |
| 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 | $0 |
| Net Land, buildings, and equipment | $976,793 |
| Investments—publicly traded securities | $47,339 |
| Investments—other securities | $0 |
| Investments—program-related | $7,758 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,291,994 |
| Accounts payable and accrued expenses | $4,879 |
| 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 | $4,879 |
| Net assets without donor restrictions | $1,279,357 |
| Net assets with donor restrictions | $7,758 |
| 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 | $1,291,994 |