Council On Aging Inc
- Assets
- $6.4m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 303
- Location
- Mullens, WV
- Founding
- 07/1980
- Data as of
- 09/2022
- EIN
- 55-0531508
Organization Overview
Council On Aging Inc is located in Mullens, WV. The organization was established in 1980. 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 09/2022, Council On Aging Inc employed 303 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Council On Aging 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 09/2022, Council On Aging Inc generated $6.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $5.5m during the year ending 09/2022. While expenses have increased by 3.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
AN ORGANIZATION DEDICATED TO SERVING SENIOR CITIZENS THROUGHOUT OUR AREA AND IMPROVING THE QUALITY OF LIFE FOR OUR CLIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEDICAID PROVIDES FUNDS TO ASSIST ELDERLY AND LOW INCOME CITIZENS TO REMAIN INDEPENDENT BY PROVIDING CUSTODIAL AND BASIC MEDICAL NEEDS TO THE PERSON IN THEIR HOME. PROVIDED 381,726 PERSONAL CARE UNITS, 432,423 HOMEMAKER UNITS, AND 21,835 TRAUMATIC BRAIN INJURY UNITS.
LIFE PROGRAM WHICH SUBSIDIZES THE SENIOR CENTER AND ACTIVITIES (635 UNITS OF NUTRITION EDUCATION) 5310 GRANT USED FOR MEDICAL/SPECIAL TRANSPORT. BENEFIT COUNSELING/MIPPA/SMP WHICH HELPS OLDER INDIVIDUALS UNDERSTAND THEIR RIGHTS UNDER THE SOCIAL SECURITY ACT, MEDICAID, SUPPLEMENT SOCIAL SECURITY PROGRAMS AND GENERAL INSURANCE POLICIES. HHS STIMULUS GRANT TO ASSIST DURING THE COVID-19 PANDEMIC. MEALS ON WHEELS COVID GRANT TO PROVIDE INFORMATION ABOUT COVID-19 AND AVAILABLE VACCINES.
TITLE III PROGRAM PROVIDES SOCIAL SERVICES AND NUTRITIONAL SERVICES TO SENIOR CITIZENS FUNDS THROUGH A MIXTURE OF FEDERAL AND STATE GRANTS AS WELL AS PROGRAM INCOME. PROVIDED 2,599 CONGREGATE MEALS, 26,961 HOME DELIVERED MEALS, 6,773 GRAB AND GO MEALS, 1,344 UNITS OF IN-HOME RESPITE, 17 UNITS OF INFORMATION AND ASSISTANCE, 470 UNITS OF PERSONAL CARE, 53 UNITS OF TAI CHI FOR ARTHRITIS, AND 1,777 UNITS OF TRANSPORTATION.
THE LIGHTHOUSE PROGRAM PROVIDES IN-HOME ASSISTANCE FOR SENIORS WHO DO NOT QUALIFY FOR OTHER PROGRAMS. THE FAIR PROGRAM PROVIDES RELIEF TO CAREGIVERS WHO CARE FOR INDIVIDUALS WITH DEMENTIA AND ALZHEIMER'S DISEASE. PROVIDED 12,857 UNITS OF LIGHTHOUSE AND 3,163 UNITS OF FAIR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Brown Executive Director | Officer | 39 | $138,542 |
John Worley President | OfficerTrustee | 0.25 | $0 |
Wilma Kirk Vice President | OfficerTrustee | 0.25 | $0 |
Sara Lou Frank Secretary/treasurer | OfficerTrustee | 0.25 | $0 |
Barbara Hardy Board Member | Trustee | 0 | $0 |
Della Houck Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,000 |
| Related organizations | $0 |
| Government grants | $1,076,727 |
| All other contributions, gifts, grants, and similar amounts not included above | $49,714 |
| Noncash contributions included in lines 1a–1f | $16,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,127,441 |
| Total Program Service Revenue | $5,572,831 |
| Investment income | $25,605 |
| 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 | $6,725,877 |
| 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. | $166,990 |
| Compensation of current officers, directors, key employees. | $166,990 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,057,312 |
| Pension plan accruals and contributions | $37,776 |
| Other employee benefits | $68,694 |
| Payroll taxes | $341,161 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,327 |
| Advertising and promotion | $34,234 |
| Office expenses | $118,671 |
| Information technology | $16,326 |
| Royalties | $0 |
| Occupancy | $101,178 |
| Travel | $86,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $46,469 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,654 |
| Insurance | $49,028 |
| All other expenses | $11,176 |
| Total functional expenses | $5,486,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,837,720 |
| Savings and temporary cash investments | $338,374 |
| Pledges and grants receivable | $84,577 |
| Accounts receivable, net | $1,047,576 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $42,367 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,781 |
| Net Land, buildings, and equipment | $2,015,125 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,393,520 |
| Accounts payable and accrued expenses | $357,386 |
| 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 | $1,347,230 |
| Unsecured mortgages and notes payable | $15,184 |
| Other liabilities | $0 |
| Total liabilities | $1,719,800 |
| Net assets without donor restrictions | $3,267,248 |
| Net assets with donor restrictions | $1,406,472 |
| 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 | $6,393,520 |