Henderson County Council On Aging Inc
- Assets
- $2.8m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 28
- Location
- Hendersonville, NC
- Founding
- 05/1969
- Data as of
- 06/2022
- EIN
- 56-0936674
Organization Overview
Henderson County Council On Aging Inc is located in Hendersonville, NC. The organization was established in 1969. 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 06/2022, Henderson County Council On Aging Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henderson County 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 06/2022, Henderson County Council On Aging Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 6.7% per year over the past 7 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
THE MISSION OF THE ORGANIZATION IS TO PROVIDE AND COORDINATE SERVICES TO ENGAGE, CONNECT, AND SUPPORT ADULTS IN THE COMMUNITY AS WE AGE. WE EXIST TO ENSURE THAT NO ONE AGES ALONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MEALS ON WHEELS PROGRAM PROVIDES HOT OR FROZEN, NUTRITIOUS MEALS MONDAY THROUGH FRIDAY TO ELIGIBLE HOMEBOUND ADULTS WHO WISH TO REMAIN LIVING INDEPENDENTLY. ALL MEALS MEET THE ONE-THIRD RECOMMENDED DIETARY ALLOWANCE FOR INDIVIDUALS 60 YEARS OF AGE OR OLDER. MEALS ARE DELIVERED BY CARING VOLUNTEERS WHO ENJOY A FRIENDLY VISIT WITH CLIENTS DURING MEAL DELIVERY OR BY DIRECT SHIPMENT TO THE CLIENT'S DOORSTEP. WHEN NECESSARY, THE ORGANIZATION MAKES EVERY EFFORT TO PROVIDE MEALS TO ELIGIBLE, AT-RISK ADULTS WHO ARE DISABLED AND HOMEBOUND BUT MAY BE UNDER THE AGE OF 60. IN ADDITION, PET FOOD IS PROVIDED TO CLIENTS WITH ANIMALS.
THE SAMMY WILLIAMS CENTER FOR ACTIVE LIVING (SWC) IS THE CONGREGATE NUTRITION PROGRAM IN HENDERSON COUNTY FOR OLDER ADULTS. THE SWC PROVIDES A PLACE WHERE OLDER ADULTS CAN PARTICIPATE IN SOCIAL, HEALTH, RECREATIONAL AND EDUCATIONAL ACTIVITIES. FIVE DAYS A WEEK, A HOT NUTRITIOUS LUNCH IS PROVIDED TO CLIENTS AT THE CENTER. FOR THOSE CLIENTS THAT DO NOT DRIVE, TRANSPORTATION IS PROVIDED THROUGH APPLE COUNTRY TRANSPORTATION (PART OF WESTERN CAROLINA COMMUNITY ACTION), WITHIN SPECIFIC GEOGRAPHIC BOUNDARIES.
THE SUPPORT SERVICES FUNCTIONS INCLUDE PROGRAMS SUCH AS CAREGIVER CONSULTATION, CAREGIVER RESPITE GRANTS, COMMUNITY RESOURCE COORDINATION, SENIOR COMPANION, AND A HEAT RELIEF PROGRAM. STAFF ASSIST CAREGIVERS AND OLDER ADULTS IN MAKING INFORMED CHOICES ABOUT THE PROGRAMS AND SERVICES AVAILABLE TO MEET THEIR INDIVIDUAL NEEDS. WHERE NEEDED, COORDINATORS ASSIST CLIENTS IN APPLYING FOR SERVICES OR ADVOCATE ON THEIR BEHALF. IN ADDITION, RESPITE GRANTS PROVIDE MUCH NEEDED FINANCIAL SUPPORT TO CAREGIVERS WHO REQUIRE TIME AWAY FROM THEIR LOVED ONE. WE ALSO LINK HOMEBOUND OLDER ADULTS NEEDING EXTRA ASSISTANCE AND COMPANIONSHIP WITH VOLUNTEERS WHO ARE ALSO OLDER ADULTS. FANS ARE PROVIDED TO OLDER ADULTS WHO NEED RELIEF FROM THE SUMMERTIME HEAT.
THE LIQUID NUTRITION PROGRAM PROVIDES NUTRITION SUPPLEMENTS (ENSURE/GLUCERNA) TO ELIGIBLE OLDER ADULTS TO ASSIST IN MAINTAINING A PROPER DIET. MANY CLIENTS BENEFITING FROM THIS PROGRAM SUFFER FROM A CHRONIC ILLNESS, DIGESTIVE ISSUES, OR THE INABILITY TO CHEW SOLID FOODS. A PHYSICIAN'S RECOMMENDATION IS REQUIRED FOR ELIGIBILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Logan Executive Di | Officer | 40 | $62,342 |
Barb Kenney Secretary | OfficerTrustee | 1 | $0 |
Sally Buchholz Vice Chair | OfficerTrustee | 1 | $0 |
Jill Hart Chair | OfficerTrustee | 1 | $0 |
Tracy Dyer CPA Treasurer | OfficerTrustee | 1 | $0 |
Lorin Page Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,380,625 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,231 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,395,856 |
| Total Program Service Revenue | $34,357 |
| Investment income | $40,438 |
| 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 | $345,469 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,816,120 |
| 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. | $62,342 |
| Compensation of current officers, directors, key employees. | $16,209 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $397,062 |
| Pension plan accruals and contributions | $8,693 |
| Other employee benefits | $75,246 |
| Payroll taxes | $34,822 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,838 |
| Advertising and promotion | $7,556 |
| Office expenses | $27,230 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,354 |
| Travel | $3,952 |
| 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 | $24,344 |
| Insurance | $17,879 |
| All other expenses | $22,133 |
| Total functional expenses | $1,373,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $287,437 |
| Savings and temporary cash investments | $355,930 |
| Pledges and grants receivable | $198,357 |
| Accounts receivable, net | $192,172 |
| 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 | $423,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,295,687 |
| Total assets | $2,752,962 |
| Accounts payable and accrued expenses | $82,367 |
| 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 | $293,752 |
| Total liabilities | $376,119 |
| Net assets without donor restrictions | $2,023,756 |
| Net assets with donor restrictions | $353,087 |
| 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 | $2,752,962 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Henderson County Council On Aging Inc has recieved totaling $168,027.
| Awarding Organization | Amount |
|---|---|
Wnc Bridge Foundation Asheville, NC PURPOSE: NOW GRANT | $43,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $40,971 |
Community Foundation Of Henderson County Inc Hendersonville, NC | | $22,754 |
Henderson County United Way Inc Hendersonville, NC PURPOSE: GENERAL SUPPORT | $21,002 |
Pisgah Health Foundation Brevard, NC PURPOSE: FOOD RESOURCE | $19,000 |
Organization Name not Listed PURPOSE: CHARITABLE DONATION | | $15,000 |
Endowment Analysis
| Beg. Balance | $470,851 |
| Earnings | $377 |
| Admin Expense | $5,051 |
| Net Contributions | $150,000 |
| Ending Balance | $616,177 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountain Empire Older Citizens Inc Big Stone Gap, VA | $8,808,055 | $17,898,946 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Legacy Link Inc Oakwood, GA | $6,797,475 | $15,898,819 |
Appalachian Agency For Senior Citizens Cedar Bluff, VA | $13,226,617 | $17,944,269 |
The 60 Plus Association Inc Alexandria, VA | $451,230 | $11,797,770 |
Community Services For The Aging Inc Spartanburg, SC | $6,254,795 | $11,281,372 |
Aging Disability & Transit Services Of Rockingham County Reidsville, NC | $8,070,642 | $11,439,316 |
Senior Connections The Capital Area Agency On Aging Richmond, VA | $3,890,692 | $8,738,746 |
Senior Services Inc Winstonsalem, NC | $22,278,206 | $15,636,681 |
Senior Solutions Anderson, SC | $13,549,787 | $8,561,029 |
Resources For Seniors Raleigh, NC | $2,163,318 | $7,658,467 |
Middle Flint Council On Aging Inc Americus, GA | $21,707,476 | $7,638,632 |