Civic Intelligence

Licking County Aging Program Inc.

990 • Fiscal year 2022 • EIN 31-0787851

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

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

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.33x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

20th percentile

-8.1%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$121,806

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,570,141

Down $922,084 (-11%) from 2021

Net Assets

Down

$5,810,188

Down $1,081,797 (-16%) from 2021

Liabilities

Up

$1,759,953

Up $159,713 (+10.0%) from 2021

Revenue

Down

$5,375,817

Down $65,044 (-1.2%) from 2021

Expenses

Up

$5,811,924

Up $668,055 (+13%) from 2021

Net Income

Down

-$436,107

Down $733,099 (-247%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$7,570,141
Liabilities$1,759,953
Net Assets$5,810,188

Operations Trend

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

2022

Revenue$5,375,817
Expenses$5,811,924
Net Income-$436,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$5,457,802
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 county seniors - independence & healthy lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,808,832$3,086,939▼ $721,893
Land, Buildings, and Equipment, Net$2,401,951$2,131,859▼ $270,092
Investments in Publicly Traded Securities$1,223,817$1,019,970▼ $203,847
Other Notes and Loans Receivable, Net$918,971--
Savings and Temporary Cash Investments-$543,729-
Prepaid Expenses and Deferred Charges$68,973$96,772▲ $27,799
Accounts Receivable$33,267$41,322▲ $8,055
Inventories for Sale or Use$36,414$41,027▲ $4,613
Total Assets$8,492,225$7,570,141▼ $922,084
Other Assets Total$0$608,523▲ $608,523
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$1,399,644▲ $899,644
Accounts Payable and Accrued Expenses$1,100,240$250,061▼ $850,179
Other Liabilities$0$109,316▲ $109,316
Deferred Revenue$0$932▲ $932
Total Liabilities$1,600,240$1,759,953▲ $159,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,855,207$5,800,734▼ $1,054,473
Net Assets With Donor Restrictions$36,778$9,454▼ $27,324
Total Net Assets Fund Balance$6,891,985$5,810,188▼ $1,081,797
Total Liabilities and Net Assets / Fund Balance$8,492,225$7,570,141▼ $922,084

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335,432$587,554$1,922,986
Other Land Buildings$305,236$929,075$1,234,311
Equipment$134,516$405,129$539,645
Land$306,600-$306,600
Leasehold Improvements$50,075$22,362$72,437
Other Assets Org$500,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa OwensExecutive DirectorFT$112,707$9,099$121,806

Board Members and Trustees

NameTitle
Candy WadePast President
Tony AdamsPresident
Olivia BiggsVice President
Bart WeilerBoard Member
Bethany StickradtBoard Member
Brad Feightner JrBoard Member
Connie HogueBoard Member
Dana MooreBoard Member
David MartinBoard Member
David WiggintonBoard Member
Dr Craig CairnsBoard Member
Erin CurtisBoard Member
Jane WoodlandBoard Member
Lacie PreistBoard Member
Rusty FoleyBoard Member
Todd DoddererBoard Member
Tom SconoBoard Member
Erin KellySecretary
Kelly BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,102,786
Program Service Revenue
$163,014
Investment Income
$26,385
Other Revenue
$83,632
All Other Contributions
$94,124
Change in Net Assets
$-436,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,375,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-177,201
Total Revenue per Audited Statements
$5,198,616
Total Revenue per Form 990
$5,375,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,711,712
Other Expenses$2,100,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,433,975$391,266-$2,825,241
Other Employee Benefits$427,642$73,960-$501,602
Payroll Taxes$224,955$38,109-$263,064
Depreciation Depletion$212,409$30,112-$242,521
Occupancy$151,971$70,534-$222,505
Current Officers, Directors, Trustees, and Key Employees$60,902$60,903-$121,805
Fees for Services Other$56,361$31,727-$88,088
Advertising-$76,352-$76,352
All Other Expenses$31,979$20,238-$52,217
Other Expenses$27,273$12,658-$39,931
Office Expenses$25,202$11,700-$36,902
Interest-$35,000-$35,000
Fees for Services Accounting-$32,741-$32,741
Fees for Services Legal-$552-$552
Total Functional Expenses$4,923,984$887,940$0$5,811,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,861,442
Expenses per Audited Statements$5,811,924
Total Expenses per Form 990$5,811,924
Expenses Not Reported on Form 990$49,518
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$109,316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Owens
Formed
1972
Legal Domicile
Oh
Voting Board Members
19
Independent Board Members
19
Employees
130
Volunteers
152

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
April Caulfield
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

Licking county aging program, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the lcap's tax-exempt purpose is subject to taxation as unrelated business income. The lcap's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the consolidated financial statements. Lcap senior housing, inc. Is a corporation that is subject to income taxes. The activity of the corporation is reported separately for tax purposes.

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IRS990/Desc0THE NUTRITION PROGRAM PROVIDES MEALS IN BOTH A CONGREGATE SETTING AND IN INDIVIDUAL HOMES. LICKING COUNTY RESIDENTS WHO ARE ELIGIBLE FOR THIS SERVICE MUST BE AGE 60 AND OLDER AND UNABLE TO PREPARE A MEAL FOR THEMSELVES OR HAVE NO ONE ELSE TO ASSIST THEM ON A REGULAR BASIS. PROGRAM OBJECTIVES ARE TO: 1) RELIEVE ISOLATION; 2) PROVIDE A NUTRITIONALLY BALANCED MEAL; 3) PROVIDE AN OPPORTUNITY FOR SOCIALIZATION AND CONTINUING EDUCATION; 4) HELP SENIORS REMAIN INDEPENDENT IN THEIR HOMES AND 5) ASSURE A BETTER QUALITY OF LIFE FOR OLDER ADULTS AND INDIVIDUALS WHO ARE AT RISK DUE TO PHYSICAL AND/OR MENTAL HANDICAP. WE CURRENTLY HAVE SEVEN CONGREGATE MEAL SITES - THREE IN NEWARK, AND ONE EACH IN JOHNSTOWN, BUCKEYE LAKE, PATASKALA AND UTICA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-27571
IRS990/GainOrLossGrp/SecuritiesAmt010709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt05008662
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054414
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010709
IRS990/GrossReceiptsAmt05457802
IRS990/GrossRentsGrp/PersonalAmt02895
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt035000
IRS990/InterestGrp/TotalAmt035000
IRS990/InventoriesForSaleOrUseGrp/BOYAmt036414
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041027
IRS990/InvestmentIncomeGrp/ExclusionAmt043247
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043247
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01223817
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01019970
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01944120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02401951
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02131859
IRS990/LandBldgEquipCostOrOtherBssAmt04075979
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt081985
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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 SENIORS - INDEPENDENCE & HEALTHY LIFESTYLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01399644
IRS990/NetAssetsOrFundBalancesBOYAmt06891985
IRS990/NetAssetsOrFundBalancesEOYAmt05810188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-16862
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-16862
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02895
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-226719
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06855207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05800734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070534
IRS990/OccupancyGrp/ProgramServicesAmt0151971
IRS990/OccupancyGrp/TotalAmt0222505
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011700
IRS990/OfficeExpensesGrp/ProgramServicesAmt025202
IRS990/OfficeExpensesGrp/TotalAmt036902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0608523
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0427642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501602
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN SUPPLI
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112658
IRS990/OtherExpensesGrp/ProgramServicesAmt0855451
IRS990/OtherExpensesGrp/ProgramServicesAmt1260692
IRS990/OtherExpensesGrp/ProgramServicesAmt2155172
IRS990/OtherExpensesGrp/ProgramServicesAmt327273
IRS990/OtherExpensesGrp/TotalAmt0855451
IRS990/OtherExpensesGrp/TotalAmt1262780
IRS990/OtherExpensesGrp/TotalAmt2155172
IRS990/OtherExpensesGrp/TotalAmt339931
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0109316
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080737
IRS990/OtherRevenueTotalAmt080737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0391266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02433975
IRS990/OtherSalariesAndWagesGrp/TotalAmt02825241
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0918971
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224955
IRS990/PayrollTaxesGrp/TotalAmt0263064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096772
IRS990/PrincipalOfficerNm0MELISSA OWENS
IRS990/PriorPeriodAdjustmentsAmt0-418971
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163014
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEMAKING, PERSONAL CARE, CAREGIVER AND CHORE SERVICES PROVIDE A MEANS OF HELPING OLDER ADULTS REMAIN INDEPENDENT IN THEIR HOMES, THUS REDUCING THE NEED FOR NURSING HOME PLACEMENT FOR MANY SENIORS. THE PROGRAM OBJECTIVES ARE TO PROVIDE CLIENTS WITH PERSONAL CARE (BATHING, DRESSING, ETC.), HOMEMAKER SERVICES (DUST, VACUUM, LAUNDRY, GROCERY SHOPPING, PRESCRIPTION PICK-UP, ETC.), RESPITE RELIEF FOR CAREGIVERS, AND CHORE SERVICES (HEAVY HOUSEHOLD CLEANING, YARD WORK, CARPET CLEANING, ETC.). THESE SERVICES PROVIDE THE NECESSARY ASSISTANCE IN ALLOWING SENIORS TO LIVE IN A SAFE AND CLEAN ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01297138
IRS990/ProgSrvcAccomActy3Grp/Desc0THE TRANSPORTATION PROGRAM PROVIDES A MEANS OF ACCESS TO MEDICAL AND OTHER NECESSARY APPOINTMENTS FOR AMBULATORY AND WHEELCHAIR BOUND INDIVIDUALS IN NEED OF TRANSPORTATION. THE PROGRAM OBJECTIVES ARE TO HELP PROVIDE LICKING COUNTY OLDER ADULTS WITH TRANSPORTATION TO MEDICAL APPOINTMENTS AND OTHER NECESSARY PLACES, IF THEY ARE NOT ABLE TO DRIVE THEMSELVES OR DO NOT HAVE HELP WITH TRANSPORTATION. IN ADDITION, OUR TRANSPORTATION CAN HELP RELIEVE ISOLATION BY ALLOWING SENIORS TO PARTICIPATE IN ACTIVITIES AT LCAP THAT CAN BE OF MENTAL, PHYSICAL, EMOTIONAL, EDUCATIONAL AND SOCIAL BENEFIT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0440999
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THERE ARE MANY OTHER PROGRAMS OFFERED BY LCAP, INCLUDING ACTIVITIES, SOCIAL SERVICES, OUTREACH, ADULT DAY SERVICES, AND VISION IMPROVEMENT SERVICES. THESE ADDITIONAL PROGRAMS OFFER SO MANY UNIQUE OPPORTUNITIES FOR THE SENIORS OF LICKING COUNTY, INCLUDING EXERCISE CLASSES, EDUCATIONAL PROGRAMS, TECHNOLOGY SUPPORT, ART AND CRAFT CLASSES, ASSISTANCE WITH HEALTH INSURANCE AND HOUSING NEEDS, LOW VISION AIDS AND BASIC EYE CARE, DAILY CARE FOR INDIVIDUALS IN OUR ADULT DAY CENTER, AND MUCH MORE. EACH OF THESE PROGRAMS IS AIMED AT IMPROVING THE QUALITY OF LIFE FOR LICKING COUNTY SENIORS, BY CONTRIBUTING TO THEIR INDEPENDENCE AND HEALTHY LIFESTYLES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0960706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05248693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057759
IRS990/PYOtherExpensesAmt02015786
IRS990/PYOtherRevenueAmt035166
IRS990/PYProgramServiceRevenueAmt099243
IRS990/PYRevenuesLessExpensesAmt0296992
IRS990/PYSalariesCompEmpBnftPaidAmt03128083
IRS990/PYTotalExpensesAmt05143869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05440861
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-436107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt02895
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05102786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05248693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04752499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04521797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04475355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024101130

Document Assets

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Filings

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