Civic Intelligence

Lake County Council on Aging Inc

990 • Fiscal year 2012 • EIN 23-7266637

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileWWW.LCCOA.ORG

View Organization Page

8520 East Avenue44060
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$3,030,711

Down $194,612 (-6.0%) from 2011

Net Assets

Down

$2,874,211

Down $121,359 (-4.1%) from 2011

Liabilities

Down

$156,500

Down $73,253 (-32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,329,355

Up $28,719 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,225,323Liabilities 2011: $229,753Net Assets 2011: $2,995,5702011Assets 2012: $3,030,711Liabilities 2012: $156,500Net Assets 2012: $2,874,2112012Assets 2013: $3,156,622Liabilities 2013: $157,578Net Assets 2013: $2,999,0442013Assets 2014: $3,304,743Liabilities 2014: $155,857Net Assets 2014: $3,148,8862014Assets 2015: $3,262,192Liabilities 2015: $178,699Net Assets 2015: $3,083,4932015Assets 2016: $3,224,644Liabilities 2016: $182,580Net Assets 2016: $3,042,0642016Assets 2017: $3,294,568Liabilities 2017: $184,670Net Assets 2017: $3,109,8982017Assets 2018: $3,291,469Liabilities 2018: $239,896Net Assets 2018: $3,051,5732018Assets 2019: $3,539,510Liabilities 2019: $253,778Net Assets 2019: $3,285,7322019Assets 2020: $3,757,791Liabilities 2020: $197,073Net Assets 2020: $3,560,7182020Assets 2021: $4,018,556Liabilities 2021: $240,981Net Assets 2021: $3,777,5752021Assets 2022: $3,772,341Liabilities 2022: $240,978Net Assets 2022: $3,531,3632022Assets 2023: $4,503,576Liabilities 2023: $291,627Net Assets 2023: $4,211,9492023Assets 2024: $4,806,195Liabilities 2024: $381,568Net Assets 2024: $4,424,6272024

Highlighted filing

2012

Assets$3,030,711
Liabilities$156,500
Net Assets$2,874,211
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,300,6362011Expenses 2012: $2,329,3552012Revenue 2013: $2,231,710Expenses 2013: $2,156,998Net Income 2013: $74,7122013Revenue 2014: $2,410,982Expenses 2014: $2,280,155Net Income 2014: $130,8272014Revenue 2015: $2,402,413Expenses 2015: $2,392,033Net Income 2015: $10,3802015Revenue 2016: $2,393,207Expenses 2016: $2,464,594Net Income 2016: -$71,3872016Revenue 2017: $2,472,890Expenses 2017: $2,529,038Net Income 2017: -$56,1482017Revenue 2018: $2,704,604Expenses 2018: $2,628,165Net Income 2018: $76,4392018Revenue 2019: $2,749,482Expenses 2019: $2,693,684Net Income 2019: $55,7982019Revenue 2020: $2,472,359Expenses 2020: $2,257,061Net Income 2020: $215,2982020Revenue 2021: $2,617,433Expenses 2021: $2,492,091Net Income 2021: $125,3422021Revenue 2022: $2,741,414Expenses 2022: $2,636,940Net Income 2022: $104,4742022Revenue 2023: $3,632,666Expenses 2023: $3,109,627Net Income 2023: $523,0392023Revenue 2024: $3,773,739Expenses 2024: $3,718,825Net Income 2024: $54,9142024

Highlighted filing

2012

Revenue-
Expenses$2,329,355
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$2,994,903
Mission and Program Overview

Mission

The council on aging enhances the quality of life of lake county's older adults and their caregivers through the planning and delivery of services by highly effective employees in partnership with public and private organizations. The agency provides information, assistance and direct support that allow seniors to maintain their independence and sustain their quality of life. The council of aging provides aging adults and their support system with services and opportunities that enable them to achieve an optimal, self- defined, quality of life. This is achieved through the provision of education, nutrition services, case management services, in-home assistance and community outreach. The lake county council on aging transforms the lives of lake county seniors through a personalized approach. The agency provides information, assistance and direct support that allow seniors to maintain their independence and sustain an optimal, self-defined quality of life. Through one-on-one communicati

Major Activities

Activity 2
Through case management services, licensed social workers performin-home visits to those aged 60 and over who are in need ofassistance to remain in their homes safely and in good health.over 1,459 in-home assessments were conducted to develop plans ofassistance including those services provided throughout lake county, ohio.this service resulted in 256 safety home maintenance, modification, and repairs. Seniors are provided vials-of-life which provideemergency personnel with crucial medical information in a time ofcrisis. Countless additional hours of telephone support were also provided.this service is offered on a donation basis.
Activity 3
Congregate meals are nutritious, hot meals served to those aged 60and over in five congregate settings across lake county, ohio.participants receive a meal that provides one-third of therecommended daily nutritional allowances. Meals are provided in a setting allowing for socialization and the opportunity to make friends with other participants. The setting allows the participants to be connectedto other council on aging and community services. In 2012, 47,741 meals were served to 991 participants.
Filing and Contact Details

Filer

EIN
23-7266637
Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990/Activity2/Description0THROUGH CASE MANAGEMENT SERVICES, LICENSED SOCIAL WORKERS PERFORMIN-HOME VISITS TO THOSE AGED 60 AND OVER WHO ARE IN NEED OFASSISTANCE TO REMAIN IN THEIR HOMES SAFELY AND IN GOOD HEALTH.OVER 1,459 IN-HOME ASSESSMENTS WERE CONDUCTED TO DEVELOP PLANS OFASSISTANCE INCLUDING THOSE SERVICES PROVIDED THROUGHOUT LAKE COUNTY, OHIO.THIS SERVICE RESULTED IN 256 SAFETY HOME MAINTENANCE, MODIFICATION, AND REPAIRS. SENIORS ARE PROVIDED VIALS-OF-LIFE WHICH PROVIDEEMERGENCY PERSONNEL WITH CRUCIAL MEDICAL INFORMATION IN A TIME OFCRISIS. COUNTLESS ADDITIONAL HOURS OF TELEPHONE SUPPORT WERE ALSO PROVIDED.THIS SERVICE IS OFFERED ON A DONATION BASIS.
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IRS990/Activity3/Description0CONGREGATE MEALS ARE NUTRITIOUS, HOT MEALS SERVED TO THOSE AGED 60AND OVER IN FIVE CONGREGATE SETTINGS ACROSS LAKE COUNTY, OHIO.PARTICIPANTS RECEIVE A MEAL THAT PROVIDES ONE-THIRD OF THERECOMMENDED DAILY NUTRITIONAL ALLOWANCES. MEALS ARE PROVIDED IN A SETTING ALLOWING FOR SOCIALIZATION AND THE OPPORTUNITY TO MAKE FRIENDS WITH OTHER PARTICIPANTS. THE SETTING ALLOWS THE PARTICIPANTS TO BE CONNECTEDTO OTHER COUNCIL ON AGING AND COMMUNITY SERVICES. IN 2012, 47,741 MEALS WERE SERVED TO 991 PARTICIPANTS.
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IRS990/ActivityOrMissionDescription0THE COUNCIL ON AGING ENHANCES THE QUALITY OF LIFE OF LAKE COUNTY'S OLDER ADULTS AND THEIR CAREGIVERS THROUGH THE PLANNING AND DELIVERY OF SERVICES BY HIGHLY EFFECTIVE EMPLOYEES IN PARTNERSHIP WITH PUBLIC AND PRIVATE ORGANIZATIONS. THE AGENCY PROVIDES INFORMATION, ASSISTANCE AND DIRECT SUPPORT THAT ALLOW SENIORS TO MAINTAIN THEIR INDEPENDENCE AND SUSTAIN THEIR QUALITY OF LIFE.
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IRS990/Description0MEALS-ON-WHEELS CONTRIBUTED TO THE OVERALL HEALTH AND WELL-BEING OF THOSE AGED 60 AND OVER BY PROVIDING NUTRITIOUS MEALS AND A DAILY WELL-CHECK BY A VOLUNTEER. IN 2012, 300 PLUS VOLUNTEERS DELIVERED APPROXIMATELY 152,214 MEALS TO 1,014 HOMEBOUND, FRAIL AND DISABLED SENIORS AROUND NOONTIME, MONDAY THRU FRIDAY FROM SIX LOCATIONSACROSS LAKE COUNTY, OHIO. THE MEALS CONTAIN ONE-THIRD OF THE RECOMMENDED DAILY NUTRITIONAL ALLOWANCES. FROZEN MEALS ARE AVAILABLE FOR WEEKEND CONSUMPTION. ALL MEALS ARE PROVIDED ON A SUGGESTED-DONATION BASIS.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years05788
IRS990ScheduleA/OtherIncome170/Total066310
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99290
IRS990ScheduleA/PublicSupportTotal170010106723
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01809009
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02032745
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02087987
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02097742
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02079240
IRS990ScheduleA/Total170/Total010106723
IRS990ScheduleA/TotalSupport010253598
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue0445377
IRS990ScheduleD/Buildings/BookValue0317099
IRS990ScheduleD/Buildings/Depreciation0159588
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0476687
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/DonorAdvisedContributions0400000
IRS990ScheduleD/Equipment/BookValue048096
IRS990ScheduleD/Equipment/Depreciation0238173
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0286269
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02329355
IRS990ScheduleD/Land/BookValue0491000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0491000
IRS990ScheduleD/NetUnrealizedGainsInvestments029858
IRS990ScheduleD/NumberDAFsHeld01
IRS990ScheduleD/RevenueNotRptdF990029858
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02178138
IRS990ScheduleD/TotalExpensesPerForm99002329355
IRS990ScheduleD/TotalOfBookValueLandBuildings0856195
IRS990ScheduleD/TotalRevenuePerForm99002178138
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02329355
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02207996
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE COUNCIL ON AGING PROVIDES AGING ADULTS AND THEIR SUPPORT SYSTEM WITH SERVICES AND OPPORTUNITIES THAT ENABLE THEM TO ACHIEVE AN OPTIMAL, SELF-DEFINED, QUALITY OF LIFE. THIS IS ACHIEVED THROUGH THE PROVISION OF EDUCATION, NUTRITION SERVICES, CASE MANAGEMENT SERVICES, IN-HOME ASSISTANCE AND COMMUNITY OUTREACH. THE LAKE COUNTY COUNCIL ON AGING TRANSFORMS THE LIVES OF LAKE COUNTY SENIORS THROUGH A PERSONALIZED APPROACH. THE AGENCY PROVIDES INFORMATION, ASSISTANCE AND DIRECT SUPPORT THAT ALLOW SENIORS TO MAINTAIN THEIR INDEPENDENCE AND SUSTAIN AN OPTIMAL, SELF-DEFINED QUALITY OF LIFE. THROUGH ONE-ON-ONE COMMUNICATION WITH SENIORS AND THEIR CAREGIVERS, THE LAKE COUNTY COUNCIL ON AGING PROVIDES STRATEGIES, SERVICES AND REFERRALS THAT ADDRESS THE ON-GOING AND CHANGING SOCIAL AND HEALTH CONCERNS OF AGING ADULTS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL THE MEMBERS OF THE BOARD OF TRUSTEES RECEIVE A COPY OF THE 990 PRIOR TO THE MONTHLY MEETING. AT THE MONTHLY MEETING THE 990 APPEARS AS AN AGENDA ITEM AND IS OPEN FOR DISCUSSION PRIOR TO VOTING AND APPROVAL/DENIAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT AT WHICH TIME THEY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND ACKNOWLEDGE THAT THEY ARE IN COMPLIANCE WITH THE COUNCIL ON AGING CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3VARIOUS COMPENSATION SURVEYS OF SIMILAR NON-PROFIT ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA PLUS OTHER RELEVANT WAGE DATA ARE USED. COMPENSATION IS BASED ON PERFORMANCE EVALUATION AND CURRENT LOCAL SALARY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COUNCIL ON AGING'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANY MEMBER OF THE PUBLIC DURING REGULAR BUSINESS HOURS AT WHICH TIME COPIES WILL BE MADE IF REQUESTED.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,030,711
Liabilities
$156,500
Net assets
$2,874,211
Revenue
-
Expenses
$2,329,355
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.38$4.42$3.77$3.72$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.29$4.21$3.63$3.11$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.24$3.53$2.74$2.64$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.24$3.78$2.62$2.49$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.20$3.56$2.47$2.26$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.25$3.29$2.75$2.69$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.24$3.05$2.70$2.63$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.18$3.11$2.47$2.53$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.18$3.04$2.39$2.46$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.18$3.08$2.40$2.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.16$3.15$2.41$2.28$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.16$3.00$2.23$2.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.16$2.87$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.23$3.00$2.30