Council On Aging Of Elkhart County Inc
- Assets
- $517.7k
- Revenue
- $909.2k
- Investments
- $0.0
- Employees
- 44
- Location
- Elkhart, IN
- Founding
- 02/1976
- Data as of
- 06/2021
- 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 06/2021, Council On Aging Of Elkhart County Inc employed 44 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 06/2021, Council On Aging Of Elkhart County Inc generated $909.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $782.8k during the year ending 06/2021. While expenses have increased by 7.0% per year over the past 6 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
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
LIFE ENRICHMENT: PROVIDES A VARIETY OF SERVICES. SENIOR CASE MANAGEMENT PROVIDE FREE SENIOR-SPECIFIC EDUCATIONAL, SOCIALIZATION, AND EXERCISE ACTIVITIES. STATE HEALTH INSURANCE 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. IN FISCAL 2020-21, 300 TAX RETURNS WERE COMPLETED, AND 116 MEDICAL INSURANCE CONSULTATIONS OCCURED.
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. WE PROVIDED 11,781 TRIPS FOR SENIORS IN FISCAL 2020-21.
IN-HOME SERVICES: PROVIDES DIRECT AND PRACTICAL ASSISTANCE WITH HOUSEHOLD MANAGEMENT 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 7,747 HOURS WERE PROVIDED TO SENIORS IN FISCAL 2020-21.
LIFE ENRICHMENT: PROVIDES A VARIETY OF SERVICES. SENIOR CASE MANAGEMENT PROVIDE FREE SENIOR-SPECIFIC EDUCATIONAL, SOCIALIZATION, AND EXERCISE ACTIVITIES. STATE HEALTH INSURANCE 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. IN FISCAL 2020-21, 300 TAX RETURNS WERE COMPLETED, AND 116 MEDICAL INSURANCE CONSULTATIONS OCCURED.
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. WE PROVIDED 11,781 TRIPS FOR SENIORS IN FISCAL 2020-21.
IN-HOME SERVICES: PROVIDES DIRECT AND PRACTICAL ASSISTANCE WITH HOUSEHOLD MANAGEMENT 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 7,747 HOURS WERE PROVIDED TO SENIORS IN FISCAL 2020-21.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Toney CEO | Officer | 45 | $82,123 |
Celesta Vaughan President | OfficerTrustee | 2 | $0 |
Randy Hesser Vice President | OfficerTrustee | 2 | $0 |
Tim Stair Secretary | OfficerTrustee | 2 | $0 |
Melanie Herendeen Director | Trustee | 1 | $0 |
Sherman Hansen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $58,909 |
| Membership dues | $0 |
| Fundraising events | $23,560 |
| Related organizations | $0 |
| Government grants | $272,271 |
| All other contributions, gifts, grants, and similar amounts not included above | $348,427 |
| Noncash contributions included in lines 1a–1f | $45,815 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $703,167 |
| Total Program Service Revenue | $204,198 |
| Investment income | $11 |
| 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 | $909,223 |
| 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. | $112,323 |
| Compensation of current officers, directors, key employees. | $64,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $328,924 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $40,803 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,558 |
| Advertising and promotion | $2,500 |
| Office expenses | $10,122 |
| Information technology | $95,336 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,480 |
| 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 | $62,916 |
| Insurance | $35,098 |
| All other expenses | $10,487 |
| Total functional expenses | $782,809 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $153,771 |
| Savings and temporary cash investments | $22,753 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112,828 |
| 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 | $34,355 |
| Net Land, buildings, and equipment | $132,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,267 |
| Total assets | $517,683 |
| Accounts payable and accrued expenses | $31,612 |
| Grants payable | $0 |
| Deferred revenue | $9,476 |
| 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 | $41,088 |
| Net assets without donor restrictions | $457,194 |
| 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 | $517,683 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Council On Aging Of Elkhart County Inc has recieved totaling $60,067.
| Awarding Organization | Amount |
|---|---|
United Way Of Elkhart And Lagrange Counties Indiana Inc Elkhart, IN PURPOSE: OPERATIONS | $40,000 |
First Source Foundation C/O 1st Source Bank 100 N Michigan St South Bend, IN PURPOSE: CHARITABLE CONTRIBUTION | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Endowment Analysis
| Beg. Balance | $48,296 |
| Earnings | $12,971 |
| Ending Balance | $61,267 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Life Connections St Louis, MO | $45,499,774 | $56,108,464 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Cicoa Aging & In Home Solutions Inc Indianapolis, IN | $13,970,745 | $32,334,743 |
Mather Investments Nfp Evanston, IL | $54,973,565 | $27,896,059 |
Ageoptions Inc Oak Park, IL | $9,043,942 | $30,051,990 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |