Ashe Services For Aging Inc
- Assets
- $1.7m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 157
- Location
- West Jefferson, NC
- Founding
- 04/1979
- Data as of
- 06/2021
- EIN
- 59-1762020
Organization Overview
Ashe Services For Aging Inc, operating under the name Generations Ashe Inc, is located in West Jefferson, NC. The organization was established in 1979. According to its NTEE Classification (P44) the organization is classified as: In-Home Assistance, under the broad grouping of Human Services and related organizations. As of 06/2021, Generations Ashe Inc employed 157 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Generations Ashe 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, Generations Ashe Inc generated $4.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $4.8m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 6 years. 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
THE MISSION OF GENERATIONS ASHE IS CONNECTING PEOPLE, EMBRACING CHALLENGES, AND ENRICHING LIVES...FROM GENERATION TO GENERATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERATIONS ASHE PROVIDES VARIOUS SERVICES FOR OLDER AND DISABLED ADULTS IN ASHE COUNTY INCLUDING A VIBRANT SENIOR CENTER, THE COMMUNITY ALTERNATIVES PROGRAM (CAP), AN INTERGENERATIONAL DAY PROGRAM, IN-HOME AIDES SERVICES, NUTRITION SERVICES, AND AN ASSISTED LIVING COMMUNITY.THE SENIOR CENTER IS A HUB OF VARIOUS ACTIVITIES AND IS WELL-UTILIZED IN THE COMMUNITY WITH NEARLY 2000 REGISTERED PARTICIPANTS AND OVER 200 INDIVIDUAL THROUGH EACH DAY. THE STAFF AND VOLUNTEERS HAVE EFFECTIVELY PRIVOTED DURING THE PANDEMIC AND CONTINUE TO REACH THEIR CONSTITUENTS IN DIFFERENT WAYS.THE COMMUNITY ALTERNATIVES PROGRAM MAINTAINS A STEADY CENSUS OF PARTICIPANTS. DURING THE FISCAL YEAR, A CHANGE IN THE STRUCTURE OF CASE MANAGEMENT PAYMENTS FROM MEDICAID SIGNIFICANTLY INCREASED THE REVENUE IN THAT DEPARTMENT.THE NUTRITION DEPARTMENT CONTINUES TO BE SUCCESSFUL IN ATTRACTING PARTICIPANTS BOTH FOR HOME-DELIVERED MEALS AND CONGREGATE NUTRITION. THIS PROGRAM HAS SUCCESSFULLY RETAINED VOLUNTEERS THROUGHOUT THE PANDEMIC AND HAS HAD NO GAPS IN SERVICES. IN ADDITION, MORE INDIVIDUALS FROM THE COMMUNITY ARE BEING REACHED FOR SERVICES. THROUGH A GRANT FROM THE BCBS OF NC FOUNDATION AND OUR OWN FOUNDATION'S TASTE OF THE MOUNTAINS FUNDRAISER, THIS PROGRAM HAS BEEN ABLE TO ELIMINATE THE WAITING LIST FOR SERVICES AND ESTABLISH A COLLABORATIVE PARTNERSHIP WITH THE ASHE COUNTY SHARING CENTER TO PROVIDE WEEKEND BACKPACKS AND FRESH PRODUCE TO OUR CLIENTS MOST IN NEED. IN-HOME AIDE SERVICES CONTINUE TO SUFFER FROM A SHORT-SUPPLY OF AVAILABLE WORKFORCE PARTICIPANTS. NONETHELESS, THE EXISTING EMPLOYEES IN THAT DEPARTMENT ARE RELIABLE IN REPORTING TO WORK AND SERVING THEIR CLIENTS. THE INTERGENERATIONAL DAY PROGRAM CONTINUES TO BE A POPULAR CHOICE FOR THE COMMUNITY. THERE IS A WAITING LIST FOR CHILDREN'S SERVICES AND THE ADULT DAY CARE POPULATION REMAINS STEADY WITH MANY PARTICIPANTS WHO HAVE CONSISTENTLY PARTICIPATED IN THE PROGRAM FOR YEARS. THIS YEAR, PHASE I OF THE OUTDOOR RENOVATION PROJECT WAS COMPLETED. FINALLY, THE ASSISTED LIVING & MEMORY CARE CONTINUES TO BE CHALLENGED WITH STAFFING, AND THE RECENT PANDEMIC HAS COMPOUNDED THIS CHALLENGE. SUCCESSES FOR THE LAST FISCAL YEAR INCLUDE MAINTAINING A COVID-FREE ENVIRONMENT FOR OUR RESIDENTS TO THIS POINT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Calloway Executive Director | Officer | 40 | $59,619 |
Mary Owen Finance Director | Officer | 40 | $55,613 |
Richard Blackburn Chair | OfficerTrustee | 1.85 | $0 |
Joy Mcclure Secretary | OfficerTrustee | 0.9 | $0 |
Judy Davis Treasurer | OfficerTrustee | 1.85 | $0 |
Tommy Mcclure Vice Chair | OfficerTrustee | 1.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,022,703 |
| All other contributions, gifts, grants, and similar amounts not included above | $177,386 |
| Noncash contributions included in lines 1a–1f | $12,892 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,200,089 |
| Total Program Service Revenue | $3,604,383 |
| Investment income | $1,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,000 |
| 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 | $4,923,445 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,127 |
| 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. | $134,444 |
| Compensation of current officers, directors, key employees. | $14,781 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,616,665 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $519,633 |
| Payroll taxes | $189,214 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,920 |
| Advertising and promotion | $17,970 |
| Office expenses | $50,058 |
| Information technology | $34,289 |
| Royalties | $0 |
| Occupancy | $604,688 |
| Travel | $39,496 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,221 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,084 |
| Insurance | $87,343 |
| All other expenses | $54,493 |
| Total functional expenses | $4,812,694 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,809 |
| Savings and temporary cash investments | $868,662 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $532,137 |
| 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 | $19,496 |
| Net Land, buildings, and equipment | $132,098 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,747,202 |
| Accounts payable and accrued expenses | $467,255 |
| 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 | $630,085 |
| Other liabilities | $53,850 |
| Total liabilities | $1,151,190 |
| Net assets without donor restrictions | $596,012 |
| Net assets with donor restrictions | $0 |
| 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 | $1,747,202 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ashe Services For Aging Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Leviton Foundation Inc-New York Melville, NY PURPOSE: GRANTS FOR RELIGIOUS, MEDICAL OR EDUCATIONAL PURPOSES | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tennessee Personal Assistance Inc Nashville, TN | $1,329,508 | $6,961,032 |
Senior Citizens Home Assistance Service Inc Knoxville, TN | $5,472,283 | $3,291,458 |
Ashe Services For Aging Inc West Jefferson, NC | $1,747,202 | $4,923,445 |
Cumberland County Coordinating Council On Older Adults Inc Fayetteville, NC | $574,390 | $1,695,937 |
Livewell By Blakeford Inc Nashville, TN | $825,531 | $707,400 |
Tuckers House Franklin, TN | $382,614 | $723,114 |
Southeast Development Foundation Inc Chattanooga, TN | $266,943 | $35,050 |
Monte De Horeb Ministries Inc Wake Forest, NC | $124,241 | $310,927 |
Good Neighbors Inc Chattanooga, TN | $125,998 | $142,042 |
Communiserve Murfreesboro, TN | $17,818 | $0 |
Homebound Services Inc Statesboro, GA | $43,461 | $0 |
Clyo Homemakers Club Inc Rincon, GA | $8,681 | $0 |