Council On Aging Of Elkhart County Inc
- Assets
- $743.5k
- Revenue
- $887.4k
- Investments
- $0.0
- Employees
- 34
- Location
- Elkhart, IN
- Founding
- 02/1976
- Data as of
- 06/2023
- EIN
- 51-0178910
Organization Overview
Council On Aging Of Elkhart County Inc is located in Elkhart, IN. The organization was established in 1976. 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 06/2023, Council On Aging Of Elkhart County Inc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On Aging Of Elkhart County 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 06/2023, Council On Aging Of Elkhart County Inc generated $887.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $807.7k during the year ending 06/2023. While expenses have increased by 5.6% 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
OUR MISSION IS TO KEEP SENIORS SAFE, HEALTHY, AND IN THEIR HOMES AS LONG AS POSSIBLE. THROUGH UTILIZATION OF OUR TRANSPORTATION, IN-HOME CARE, AND LIFE ENRICHMENT SERVICES, WE FOCUS ON CARING FOR MIND, BODY, AND SPIRIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION: PROVIDES TRANSPORTATION SERVICES TO OLDER ADULTS FOR MEDICAL, PHARMACY, NUTRITIONAL, BANKING, AND OTHER PERSONAL BUSINESS NEEDS. MODIFIED TRANSPORTATION SERVICES DURING COVID TO ALLOW FOR GROCERY DELIVERIES AND PARTNERSHIP WITH NORTHERN INDIANA FOOD BANK TO DELIVER FOOD TO HOMEBOUND ADULTS. 16,064 TRIPS WERE PROVIDED FOR SENIORS IN FISCAL 2022-23.
IN-HOME CARE: PROVIDES DIRECT AND PRACTICAL ASSISTANCE WITH HOUSEHOLD MANAGMENT AND PERSONAL CARE TO ASSIST SENIORS TO REMAIN IN A CLEAN, SAFE, AND HEALTHY HOME ENVIRONMENT. WE PROVIDED SERVICES FOR ATTENDANT CARE, HOMEMAKING, AND RESPITE. A TOTAL OF 6,846 HOURS WERE PROVIDED TO SENIORS IN FISCAL 2022-23.
LIFE ENRICHMENT: PROVIDES A VARIETY OF SERVICES. SENIOR CARE MANAGEMENT PROVIDES FREE SENIOR-SPECIFIC EDUCATIONAL, SOCIALIZATION, AND EXERCISE ACTIVITIES. STATE HEALTH INSURANCE (SHIP) COUNSELORS ARE ON-SITE TO ASSIST WITH MEDICARE INSURANCE ENROLLMENT AND QUESTIONS, AS WELL AS PROCESS MEDICAL SAVINGS PLAN APPLICATIONS FOR PREMIUM SUPPLEMENT ASSISTANCE. MONEY MANAGEMENT STAFF ASSIST WITH REP PAYEE NEEDS. IN ADDITION, TAX PREPARATION SERVICES ARE PROVIDED. 450 TAX RETURNS WERE COMPLETED, 347 MEDICAL INSURANCE CONSULTATIONS OCCURED, AND 48 SHIP APPLICATIONS WERE PROCESSED DURING FISCAL 2022-23.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Toney CEO | Officer | 45 | $81,478 |
Tina Fraley CFO | Officer | 40 | $71,478 |
Celesta Vaughan President | OfficerTrustee | 2 | $0 |
Chris Ball Vice President | OfficerTrustee | 2 | $0 |
Sharon Zastrow Hirstein Secretary | OfficerTrustee | 2 | $0 |
Dale Bennett Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $25,000 |
| Membership dues | $0 |
| Fundraising events | $3,414 |
| Related organizations | $0 |
| Government grants | $150,219 |
| All other contributions, gifts, grants, and similar amounts not included above | $326,124 |
| Noncash contributions included in lines 1a–1f | $35,191 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $504,757 |
| Total Program Service Revenue | $381,442 |
| Investment income | $42 |
| 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 | $887,379 |
| 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. | $152,956 |
| Compensation of current officers, directors, key employees. | $117,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $344,658 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $39,475 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,409 |
| Advertising and promotion | $5,447 |
| Office expenses | $14,929 |
| Information technology | $43,212 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,225 |
| 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 | $34,869 |
| Insurance | $15,601 |
| All other expenses | $10,320 |
| Total functional expenses | $807,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,332 |
| Savings and temporary cash investments | $106,278 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $124,060 |
| 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 | $9,325 |
| Net Land, buildings, and equipment | $127,355 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,116 |
| Total assets | $743,466 |
| Accounts payable and accrued expenses | $1,269 |
| Grants payable | $0 |
| Deferred revenue | $86,612 |
| 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 | $12,629 |
| Total liabilities | $100,510 |
| Net assets without donor restrictions | $623,555 |
| Net assets with donor restrictions | $19,401 |
| 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 | $743,466 |