Civic Intelligence

Licking County Aging Program Inc.

990 • Fiscal year 2020 • EIN 31-0787851

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileLCAP.ORG

View Organization Page

1058 East Main StreetNewark, OH 43055

(740) 345-0821

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.30x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

49th percentile

5.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,978,910

Up $441,158 (+5.9%) from 2019

Net Assets

Up

$6,452,017

Up $465,874 (+7.8%) from 2019

Liabilities

Down

$1,526,893

Down $24,716 (-1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$5,109,330

Up $141,187 (+2.8%) from 2019

Expenses

Down

$4,750,567

Down $107,191 (-2.2%) from 2019

Net Income

Up

$358,763

Up $248,378 (+225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$10M$5.0M$0Assets 2010: $2,620,897Liabilities 2010: $1,164,766Net Assets 2010: $1,456,1312010Assets 2011: $4,789,721Liabilities 2011: $2,148,799Net Assets 2011: $2,640,9222011Assets 2012: $5,107,921Liabilities 2012: $2,151,699Net Assets 2012: $2,956,2222012Assets 2013: $5,462,162Liabilities 2013: $2,031,215Net Assets 2013: $3,430,9472013Assets 2014: $5,530,056Liabilities 2014: $1,974,246Net Assets 2014: $3,555,8102014Assets 2015: $5,871,706Liabilities 2015: $1,840,827Net Assets 2015: $4,030,8792015Assets 2016: $6,431,283Liabilities 2016: $1,426,943Net Assets 2016: $5,004,3402016Assets 2017: $7,103,060Liabilities 2017: $1,520,505Net Assets 2017: $5,582,5552017Assets 2018: $7,260,130Liabilities 2018: $1,480,150Net Assets 2018: $5,779,9802018Assets 2019: $7,537,752Liabilities 2019: $1,551,609Net Assets 2019: $5,986,1432019Assets 2020: $7,978,910Liabilities 2020: $1,526,893Net Assets 2020: $6,452,0172020Assets 2021: $8,492,225Liabilities 2021: $1,600,240Net Assets 2021: $6,891,9852021Assets 2022: $7,570,141Liabilities 2022: $1,759,953Net Assets 2022: $5,810,1882022Assets 2023: $8,119,600Liabilities 2023: $2,106,062Net Assets 2023: $6,013,5382023Assets 2024: $8,235,637Liabilities 2024: $361,473Net Assets 2024: $7,874,1642024

Highlighted filing

2020

Assets$7,978,910
Liabilities$1,526,893
Net Assets$6,452,017
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,735,6482010Expenses 2011: $4,313,7312011Expenses 2012: $4,648,1702012Revenue 2013: $5,368,891Expenses 2013: $4,948,727Net Income 2013: $420,1642013Revenue 2014: $5,247,007Expenses 2014: $4,798,049Net Income 2014: $448,9582014Revenue 2015: $5,234,973Expenses 2015: $4,718,025Net Income 2015: $516,9482015Revenue 2016: $5,498,864Expenses 2016: $4,538,590Net Income 2016: $960,2742016Revenue 2017: $4,874,087Expenses 2017: $4,352,095Net Income 2017: $521,9922017Revenue 2018: $4,822,771Expenses 2018: $4,565,729Net Income 2018: $257,0422018Revenue 2019: $4,968,143Expenses 2019: $4,857,758Net Income 2019: $110,3852019Revenue 2020: $5,109,330Expenses 2020: $4,750,567Net Income 2020: $358,7632020Revenue 2021: $5,440,861Expenses 2021: $5,143,869Net Income 2021: $296,9922021Revenue 2022: $5,375,817Expenses 2022: $5,811,924Net Income 2022: -$436,1072022Revenue 2023: $6,316,462Expenses 2023: $6,183,632Net Income 2023: $132,8302023Revenue 2024: $7,534,272Expenses 2024: $6,911,689Net Income 2024: $622,5832024

Highlighted filing

2020

Revenue$5,109,330
Expenses$4,750,567
Net Income$358,763
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$5,115,582
Mission and Program Overview

Mission

To improve the quality of life for licking county senior citizens by contributing to their independence and healthy lifestyles.

To improve the quality of life for licking co senior citizens-independence & healthy lifestyles

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,263,583$3,629,774▲ $366,191
Land, Buildings, and Equipment, Net$2,475,923$2,432,295▼ $43,628
Investments in Publicly Traded Securities$788,305$908,903▲ $120,598
Other Notes and Loans Receivable, Net$857,055$892,739▲ $35,684
Inventories for Sale or Use$33,868$39,461▲ $5,593
Accounts Receivable$65,823$38,709▼ $27,114
Prepaid Expenses and Deferred Charges$53,195$37,029▼ $16,166
Total Assets$7,537,752$7,978,910▲ $441,158
Liabilities
Accounts Payable and Accrued Expenses$1,051,609$1,026,893▼ $24,716
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Total Liabilities$1,551,609$1,526,893▼ $24,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,911,413$6,396,975▲ $485,562
Net Assets With Donor Restrictions$74,730$55,042▼ $19,688
Total Net Assets Fund Balance$5,986,143$6,452,017▲ $465,874
Total Liabilities and Net Assets / Fund Balance$7,537,752$7,978,910▲ $441,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,431,787$459,293-
Land$306,600--
Equipment$634,175$1,048,279-
Leasehold Improvements$59,733$12,704-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BiblerExecutive Director (past)FT$108,575$7,254$115,829
Marti FullerAssoc Exec DirectorFT$101,442$6,112$107,554
Melissa OwensExecutive Director (current)FT$39,997$2,495$42,492

Board Members and Trustees

NameTitle
Holly SlaughterPast President
Candy WadePresident
Tony AdamsVice President
Bart WeilerBoard Member
Brad Feightner JrBoard Member
Dan BauerBoard Member
David WiggintonBoard Member
Erin CurtisBoard Member
Erin KellyBoard Member
Jane WoodlandBoard Member
Kelly WilsonBoard Member
Rob SpringerBoard Member
Rusty FoleyBoard Member
Olivia BiggsSecretary
Tim ReichertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,752,499
Program Service Revenue
$81,584
Investment Income
$63,648
Other Revenue
$211,599
All Other Contributions
$177,133
Change in Net Assets
$358,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,109,330
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,364
Total Revenue per Audited Statements
$5,222,694
Total Revenue per Form 990
$5,109,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,945,193
Other Expenses$1,805,374
Total Fundraising Expense$13,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,990,380$168,261$10,478$2,169,119
Current Officers, Directors, Trustees, and Key Employees-$264,343-$264,343
Depreciation Depletion$147,789$97,103-$244,892
Payroll Taxes$160,253$63,488$831$224,572
All Other Expenses$80,916$109,352$9$190,277
Other Employee Benefits$104,041$65,439$303$169,783
Pension Plan Contributions$100,913$15,213$1,250$117,376
Fees for Services Other$33,160$81,472$149$114,781
Other Expenses$93,707$48,760-$93,707
Occupancy$19,615$52,638-$72,253
Insurance$6,148$34,987-$41,135
Interest$35,769$2-$35,771
Fees for Services Accounting-$33,354-$33,354
Office Expenses$4,955$4,202-$9,157
Conferences and Meetings$2,515$4,748-$7,263
Total Functional Expenses$3,691,230$1,046,317$13,020$4,750,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,756,819
Expenses per Audited Statements$4,750,567
Total Expenses per Form 990$4,750,567
Expenses Not Reported on Form 990$6,252
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,252
Fundraising Gross Income$5,606
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 will be distributed to board members and reviewed prior to being filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that the board members disclose any conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive director's job performance is reviewed by the executive committee of the board of directors. The review and salary recommendations are then presented to the board of directors for their approval. Compensation of other key employees' job performances are reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Licking County Aging Program
EIN
31-0787851
Phone
7403450821
Address
1058 EAST MAIN STREET, NEWARK, OH 43055

Signing Officer

Name
Melissa Owens
Title
Executive Director
Phone
7403450821
Signed
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Owens
Formed
1972
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
128
Volunteers
0

Preparer

Firm
Wilson Shannon & Snow Inc
Address
10 WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Timothy S Solt CPA
Phone
7403456611
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization provides adult day care services to seniors in need of these services.”

FORM 990, PART XI, LINE 9:

“Gain in affiliate-current year 684.”

Form 990, Part XII, Line 2(C)

“The board of directors acts in the role of audit committee”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions taken by the program”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event costs 6,252. Gain on affiliate investment 684. Realized gain on investments 106,428.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events costs 6,252.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR (CURRENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSOC EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR (PAST)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06252
IRS990/FundraisingGrossIncomeAmt05606
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04575366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05115582
IRS990/GrossRentsGrp/PersonalAmt01620
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt034987
IRS990/InsuranceGrp/ProgramServicesAmt06148
IRS990/InsuranceGrp/TotalAmt041135
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/ProgramServicesAmt035769
IRS990/InterestGrp/TotalAmt035771
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033868
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039461
IRS990/InvestmentIncomeGrp/ExclusionAmt063648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0788305
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0908903
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01520276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02475923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02432295
IRS990/LandBldgEquipCostOrOtherBssAmt03952571
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR LICKING COUNTY SENIOR CITIZENS BY CONTRIBUTING TO THEIR INDEPENDENCE AND HEALTHY LIFESTYLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt05986143
IRS990/NetAssetsOrFundBalancesEOYAmt06452017
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-646
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01620
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0106427
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05911413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06396975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052638
IRS990/OccupancyGrp/ProgramServicesAmt019615
IRS990/OccupancyGrp/TotalAmt072253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04202
IRS990/OfficeExpensesGrp/ProgramServicesAmt04955
IRS990/OfficeExpensesGrp/TotalAmt09157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0684
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169783
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2CAREGIVER GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148760
IRS990/OtherExpensesGrp/ProgramServicesAmt0661838
IRS990/OtherExpensesGrp/ProgramServicesAmt1189604
IRS990/OtherExpensesGrp/ProgramServicesAmt259627
IRS990/OtherExpensesGrp/ProgramServicesAmt393707
IRS990/OtherExpensesGrp/TotalAmt0661838
IRS990/OtherExpensesGrp/TotalAmt1192559
IRS990/OtherExpensesGrp/TotalAmt2108387
IRS990/OtherExpensesGrp/TotalAmt393707
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1DENTAL INSURANCE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200218
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110407
IRS990/OtherRevenueTotalAmt0210625
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01990380
IRS990/OtherSalariesAndWagesGrp/TotalAmt02169119
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0857055
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0892739
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063488
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160253
IRS990/PayrollTaxesGrp/TotalAmt0224572
IRS990/PensionPlanContributionsGrp/FundraisingAmt01250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015213
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100913
IRS990/PensionPlanContributionsGrp/TotalAmt0117376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037029
IRS990/PrincipalOfficerNm0MELISSA OWENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BANQUET ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2BANQUET ACTIVITIES-DEP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-125
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05782
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1-125
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE IIIB - HOMEMAKER/HOME HEALTH:HOME HEALTH AIDES ASSIST WITH PERSONAL CARE. HOMEMAKERS DO CLEANING, LAUNDRY AND ERRANDS. CHORE SERVICE PERFORMS HEAVY CLEANING, HOME MAINTENANCE AND YARD WORK. RESPITE IS PROVIDED FOR THE 24-HOUR CAREGIVER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0855553
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE IIIB - TRANSPORTATION:A FLEET OF SAFETY EQUIPPED VANS PROVIDE TRANSPORTATION TO DINING SITES, MEDICAL APPOINTMENTS AND OTHER NECESSARY DESTINATIONS. RECREATIONAL TRANSPORTATION IS ALSO PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0437594
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME RESPITE CARETITLE III CAREGIVERSLICCO-MR/DD SERVICESSENIOR HOUSINGALZHEIMERS RESPITEPASSPORT-HOME SUPPORT SERVICESREESE ADULT DAY CARE CENTERBANQUET CENTERMICELLANEOUS INCOMEDENTAL INSURANCE REBATES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TITLE IIID - RESPITE A HOME HEALTH AIDE WILL PROVIDE A BREAK, OR RESPITE TO A CAREGIVER WHO HAS A 24-HOUR RESPONSIBILITY OF TAKING CARE OF A LOVED ONE. DURING THEIR TIME IN THE HOME, THE HOME HEALTH AIDE WILL ALSO PROVIDE PERSONAL CARE AND HOMEMAKING DUTIES. MEANWHILE, THE CAREGIVER HAS FOUR HOURS OF FREE TIME TO DO AS THEY WISH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LICCO MR/DDTHE LICKING COUNTY BOARD OF MRDD CONTACTS WITH LCAP TO PROVIDE SERVICES TO ELDERLY MRDD CLIENTS. LCAP EMPLOYS TWO ACTIVITIES SPECIALISTS WHO SPEND TIME EACH DAY WITH MRDD CLIENTS. THEY MAY HAVE LUNCH IN OUR DINING ROOM, VISIT THE MALL, VISIT THE NURSING HOME, OR GO ON A FIELD TRIP. THE PURPOSE OF THE PROGRAM IS TO "MAINSTREAM" MRDD CLIENTS AND TO REMOVE THE MISCONCEPTIONS THAT MAY EXIST ABOUT THOSE WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3ALZHEIMERS RESPITE SIMILAR TO THE RESPITE PROGRAM EXCEPT THE PERSON BEING CARED FOR MUST HAVE A TYPE OF DEMENTIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SENIOR HOUSING LCAP IS THE CO-SPONSOR OF A SENIOR CITIZEN APARTMENT BUILDING THROUGH THE STATE OF OHIO'S TAX CREDIT HOUSING PROGRAM. SHARON GLYN VILLAGE IS A 60-UNIT COMPLEX THAT WAS BUILT BY A COMBINATION OF INVESTOR DOLLARS AND TAX CREDITS. THE USE OF TAX CREDITS REDUCED THE AMOUNT OF MONEY THAT NEEDED TO BE BORROWED FOR THE PROJECT AND THUS REDUCED THE OVERALL COSTS SO THAT THE TENANT'S RENTS COULD BE KEPT LOWER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5TITLE III - E CAREGIVERS THIS PROGRAM ALSO ASSISTS CAREGIVERS, BUT FINANCIAL ASSISTANCE IS GIVEN OUT BY LCAP TO HELP THE CAREGIVERS OR THEIR CARE RECIPIENTS. ASSISTANCE MAY BE GIVEN TO PAY FOR THE CARE RECIPIENT TO BE PLACED IN A NURSING HOME FOR A BRIEF STAY WHILE THE CAREGIVER GOES ON VACATION. ASSISTANCE ALSO HAS BEEN GIVEN TO PURCHASE CHAIR LIFTS, PAY FOR LIFELINE MONITORING AND TO RE-SEAL A DRIVEWAY. IF THE ASSISTANCE WILL MAKE THE CAREGIVER'S LIFE EASIER, IT CAN BE DONE THROUGH THIS PROGRAM. THERE IS A MAXIMUM OF $1,000 ASSISTANCE TO A FAMILY IN A CALENDAR YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6PASSPORT PROGRAMTHE PROGRAM HELPS MEDICAID ELIGIBLE OLDER CITIZENS GET LONG TERM SUPPORTIVE SERVICES SO THE CITIZENS CAN FUNCTION INDEPENDANTLY IN THEIR OWN HOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7REESE ADULT DAY CARE CENTERTHE CENTER PROVIDES STRUCTURED RECREATIONAL AND SOCIAL ACTIVITIES FOR OLDER ADULTS. THE CENTER ALLOWS FAMILY MEMBERS WHO WORK OR ATTEND SCHOOL TO BRING LOVED ONES TO THE CENTER AND BE ASSURED THAT THEY WILL RECEIVE PROFESSIONAL AND LOVING CARE AND SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc8BANQUET CENTER THE ORGANIZATION HAS A LARGE BANQUET AND SEVERAL SMALLER ROOMS IN THE FACILITY. BECAUSE OF THE FACILITIES LARGE KITCHEN AND NUMBER OF ROOMS (THE BUILDING WAS A FORMER RESTAURANT AND CONFERENCE CENTER), LCAP IS ABLE TO USE THE FACILITY FOR CONFERENCES, BANQUETS AND OTHER PURPOSES. THE FACILITY IS OPEN TO THE PUBLIC, BUT DOES TARGET THE FACILITY FOR USE BY SENIOR CITIZENS AND OTHER COMMUNITY MINDED ORGANIZATIONS. THE PROGRAM HAS DISCONTINUED THE FOOD SERVICE FORTION OF THE BANQUET CENTER EFFECTIVE 2015
IRS990/ProgSrvcAccomActyOtherGrp/Desc9MISCELLANEOUS INCOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc10DENTAL INSURANCE REBATES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0563364
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0286479
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04521797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095019
IRS990/PYOtherExpensesAmt01951907
IRS990/PYOtherRevenueAmt096859
IRS990/PYProgramServiceRevenueAmt0254468
IRS990/PYRevenuesLessExpensesAmt0110385
IRS990/PYSalariesCompEmpBnftPaidAmt02905851
IRS990/PYTotalExpensesAmt04857758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04968143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0358763
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,978,910
Liabilities
$1,526,893
Net assets
$6,452,017
Revenue
$5,109,330
Expenses
$4,750,567
Net income
$358,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.36$7.87$7.53$6.91$0.62
2023Detailed filing. Detailed filing data is available for this year.$8.12$2.11$6.01$6.32$6.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.57$1.76$5.81$5.38$5.81$0.44
2021Detailed filing. Detailed filing data is available for this year.$8.49$1.60$6.89$5.44$5.14$0.30
2020Detailed filing. Detailed filing data is available for this year.$7.98$1.53$6.45$5.11$4.75$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.54$1.55$5.99$4.97$4.86$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.26$1.48$5.78$4.82$4.57$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.10$1.52$5.58$4.87$4.35$0.52
2016Detailed filing. Detailed filing data is available for this year.$6.43$1.43$5.00$5.50$4.54$0.96
2015Detailed filing. Detailed filing data is available for this year.$5.87$1.84$4.03$5.23$4.72$0.52
2014Detailed filing. Detailed filing data is available for this year.$5.53$1.97$3.56$5.25$4.80$0.45
2013Detailed filing. Detailed filing data is available for this year.$5.46$2.03$3.43$5.37$4.95$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.15$2.96$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$2.15$2.64$4.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$1.16$1.46$3.74