Civic Intelligence

Preble County Council on Aging Inc.

990 • Fiscal year 2021 • EIN 31-0830453

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

800 E St Clair StreetEaton, OH 45320

(937) 456-4947

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$72,607

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

48th percentile

8.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.6%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,950,478

Up $229,991 (+8.5%) from 2020

Net Assets

Up

$2,849,600

Up $230,158 (+8.8%) from 2020

Liabilities

Down

$100,878

Down $167 (-0.2%) from 2020

Revenue

Up

$1,822,198

Up $45,623 (+2.6%) from 2020

Expenses

Up

$1,592,040

Up $140,483 (+9.7%) from 2020

Net Income

Down

$230,158

Down $94,860 (-29%) from 2020

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,043,201Liabilities 2010: $64,277Net Assets 2010: $1,978,9242010Assets 2011: $2,016,514Liabilities 2011: $77,256Net Assets 2011: $1,939,2582011Assets 2012: $1,894,587Liabilities 2012: $61,570Net Assets 2012: $1,833,0172012Assets 2013: $1,938,815Liabilities 2013: $71,056Net Assets 2013: $1,867,7592013Assets 2014: $2,084,082Liabilities 2014: $71,068Net Assets 2014: $2,013,0142014Assets 2015: $2,276,835Liabilities 2015: $72,267Net Assets 2015: $2,204,5682015Assets 2016: $2,334,855Liabilities 2016: $85,011Net Assets 2016: $2,249,8442016Assets 2017: $2,472,821Liabilities 2017: $121,205Net Assets 2017: $2,351,6162017Assets 2018: $2,497,962Liabilities 2018: $87,172Net Assets 2018: $2,410,7902018Assets 2019: $2,391,744Liabilities 2019: $97,320Net Assets 2019: $2,294,4242019Assets 2020: $2,720,487Liabilities 2020: $101,045Net Assets 2020: $2,619,4422020Assets 2021: $2,950,478Liabilities 2021: $100,878Net Assets 2021: $2,849,6002021Assets 2022: $3,622,129Liabilities 2022: $117,419Net Assets 2022: $3,504,7102022Assets 2023: $6,334,422Liabilities 2023: $1,285,858Net Assets 2023: $5,048,5642023Assets 2024: $9,175,202Liabilities 2024: $3,183,936Net Assets 2024: $5,991,2662024

Highlighted filing

2021

Assets$2,950,478
Liabilities$100,878
Net Assets$2,849,600

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,222,9272010Expenses 2011: $1,280,3612011Expenses 2012: $1,289,6752012Revenue 2013: $1,271,653Expenses 2013: $1,236,911Net Income 2013: $34,7422013Revenue 2014: $1,396,843Expenses 2014: $1,270,037Net Income 2014: $126,8062014Revenue 2015: $1,424,857Expenses 2015: $1,233,303Net Income 2015: $191,5542015Revenue 2016: $1,319,235Expenses 2016: $1,273,959Net Income 2016: $45,2762016Revenue 2017: $1,553,387Expenses 2017: $1,451,615Net Income 2017: $101,7722017Revenue 2018: $1,625,690Expenses 2018: $1,566,516Net Income 2018: $59,1742018Revenue 2019: $1,484,650Expenses 2019: $1,601,158Net Income 2019: -$116,5082019Revenue 2020: $1,776,575Expenses 2020: $1,451,557Net Income 2020: $325,0182020Revenue 2021: $1,822,198Expenses 2021: $1,592,040Net Income 2021: $230,1582021Revenue 2022: $2,561,348Expenses 2022: $1,906,238Net Income 2022: $655,1102022Revenue 2023: $3,747,893Expenses 2023: $2,204,039Net Income 2023: $1,543,8542023Revenue 2024: $3,962,941Expenses 2024: $3,020,239Net Income 2024: $942,7022024

Highlighted filing

2021

Revenue$1,822,198
Expenses$1,592,040
Net Income$230,158
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$2,357,847
Mission and Program Overview

Mission

We will partner with our community in assuring the best quality of life for our seniors now and into the future. Our vision is to advocate and provide resources for seniors to remain healthy and independent.

We will partner with our community in assuring the best quality of life for our seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,029,720$1,478,973▲ $449,253
Land, Buildings, and Equipment, Net$1,310,794$1,283,782▼ $27,012
Pledges and Grants Receivable$120,406$127,004▲ $6,598
Cash and Non-Interest-Bearing Accounts$248,145$37,245▼ $210,900
Prepaid Expenses and Deferred Charges$6,898$17,824▲ $10,926
Inventories for Sale or Use$4,524$5,650▲ $1,126
Total Assets$2,720,487$2,950,478▲ $229,991
Liabilities
Accounts Payable and Accrued Expenses$101,045$100,878▼ $167
Total Liabilities$101,045$100,878▼ $167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,586,348$2,811,531▲ $225,183
Net Assets With Donor Restrictions$33,094$38,069▲ $4,975
Total Net Assets Fund Balance$2,619,442$2,849,600▲ $230,158
Total Liabilities and Net Assets / Fund Balance$2,720,487$2,950,478▲ $229,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$880,268$1,026,933$1,907,201
Other Land Buildings$164,965$521,385$686,350
Land$203,144-$203,144
Equipment$35,405$114,615$150,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley RatliffExecutive DirectorFT$70,264$2,343$72,607

Board Members and Trustees

NameTitle
Jim ThomasPresident
Brad CollinsVice President
David KirschTrustee
Harold NiehausTrustee
Jeff ParkerTrustee
Jerry GrossTrustee
Karen WelchTrustee
Mike SimpsonTrustee
Steve BrunsTrustee
Wanda WinterTrustee
Carol LunsfordTrustee (jan-aug)
Heather LunsfordTrustee (jan-jun)
Valerie Sargent WoodSecretary
Steve DearthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,623,372
Program Service Revenue
$138,228
Investment Income
$12,583
Other Revenue
$48,015
All Other Contributions
$219,963
Change in Net Assets
$230,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,822,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,111
Total Revenue per Audited Statements
$1,891,309
Total Revenue per Form 990
$1,822,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,786
Other Expenses$697,847
Grants and Similar Amounts Paid$12,407
Total Fundraising Expense$10,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,736$26,164-$696,900
Depreciation Depletion$98,655$15,751$1,365$115,771
Payroll Taxes$82,143$3,669-$85,812
Fees for Services Other$74,732$8,979-$83,711
Current Officers, Directors, Trustees, and Key Employees$69,881$2,726-$72,607
Fees for Services Accounting$34,742$3,419-$38,161
Insurance$31,541$5,302-$36,843
Travel$36,787$18-$36,805
All Other Expenses$11,958$2,017$9,494$23,469
Occupancy$15,398$5,570-$20,968
Pension Plan Contributions$11,258$5,459-$16,717
Office Expenses$14,113$1,003-$15,116
Grants to Domestic Individuals$12,407--$12,407
Other Expenses$10,401$7,028-$10,401
Other Employee Benefits$9,054$696-$9,750
Advertising$2,135$2,372-$4,507
Conferences and Meetings$1,788$39-$1,827
Total Functional Expenses$1,488,023$93,158$10,859$1,592,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,661,151
Expenses per Audited Statements$1,592,040
Total Expenses per Form 990$1,592,040
Expenses Not Reported on Form 990$69,111
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$579,795
Gaming Direct Expenses$535,649
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

The board reviews the 990 with the fiscal manager. After discussing the 990, it is subject to approval by the board.

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

Purchases are reviewed and approved by two signatures. Board members abstain from voting if there is a conflict of interest.

Form 990, Part VI, Section B, Line 15

Executive director and top management salaries are set by the board of trustees. The board of trustees utilize united way of greater dayton and area agency on aging compensation guidelines to determine salaries.

Form 990, Part VI, Section C, Line 19

Financial statements, policies, and governing documents are made available to the public by issuing said items in the organization's newsletter, or in response to valid individual requests.

Filing and Contact Details

Filer

Filer Name
Preble County Council on Aging
EIN
31-0830453
Phone
9374564947
Address
800 E ST CLAIR STREET, EATON, OH 45320

Signing Officer

Name
Shelley Ratliff
Title
Executive Director
Phone
9374564947
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Ratliff
Formed
1973
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
58
Volunteers
262

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE, DAYTON, OH 45342
Preparer
Anna M Helfen CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The agency has a fiscal manager and finance committee that assumes responsibility for oversight of audit.

Financial Statement Notes

PART X, LINE 2:

The council is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the council qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The pull tab gaming program is not substantially related to furthering the council's mission and therefore its income is subject to unrelated business income tax. Income tax expense totaled $9,494 and $0 during the years ended december 31, 2021 and 2020, respectively.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Gaming expenses 69,111. Workers comp dividend

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Gaming expenses 69,111. Workers comp dividend

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IRS990/Desc0TRANSPORTATION - TRANSPORTATION IS PROVIDED FOR PREBLE COUNTY SENIOR ADULT AND HANDICAP RESIDENTS TO LOCATIONS WITHIN 50 MILES OF EATON, OHIO PRIMARILY FOR MEDICAL APPOINTMENTS, BUT ALSO INCLUDES TRANSPORTATION TO PHARMACIES, GROCERY SHOPPING, AND OTHER ERRANDS. TRANSPORTATION IS ALSO PROVIDED TO PREBLE COUNTY RESIDENTS TO SUPPORT DAILY ATTENDANCE AT A MEAL SITE LOCATED AT THE SENIOR CENTER. THE COUNCIL MAINTAINS VEHICLES TO PROVIDE THIS SERVICE, SEVERAL OF WHICH ARE EQUIPPED WITH WHEELCHAIR LIFTS. DURING 2021, THE ORGANIZATION PROVIDED 244,942 MILES OF TRANSPORTATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE (JAN-AUG)
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE (JAN-JUN)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt07330
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0535649
IRS990/GamingGrossIncomeAmt0579795
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01372935
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012407
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012407
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07330
IRS990/GrossReceiptsAmt02357847
IRS990/GrossRentsGrp/RealAmt02700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05302
IRS990/InsuranceGrp/ProgramServicesAmt031541
IRS990/InsuranceGrp/TotalAmt036843
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04524
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05650
IRS990/InvestmentIncomeGrp/ExclusionAmt05253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05253
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01662933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01310794
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01283782
IRS990/LandBldgEquipCostOrOtherBssAmt02946715
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WILL PARTNER WITH OUR COMMUNITY IN ASSURING THE BEST QUALITY OF LIFE FOR OUR SENIORS NOW AND INTO THE FUTURE. OUR VISION IS TO ADVOCATE AND PROVIDE RESOURCES FOR SENIORS TO REMAIN HEALTHY AND INDEPENDENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02619442
IRS990/NetAssetsOrFundBalancesEOYAmt02849600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07330
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt044146
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt044146
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02700
IRS990/NetUnrelatedBusTxblIncmAmt043146
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02586348
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02811531
IRS990/NoncashContributionsAmt010401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05570
IRS990/OccupancyGrp/ProgramServicesAmt015398
IRS990/OccupancyGrp/TotalAmt020968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01003
IRS990/OfficeExpensesGrp/ProgramServicesAmt014113
IRS990/OfficeExpensesGrp/TotalAmt015116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09750
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3IN-KIND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17028
IRS990/OtherExpensesGrp/ProgramServicesAmt0198580
IRS990/OtherExpensesGrp/ProgramServicesAmt160930
IRS990/OtherExpensesGrp/ProgramServicesAmt240784
IRS990/OtherExpensesGrp/ProgramServicesAmt310401
IRS990/OtherExpensesGrp/TotalAmt0201526
IRS990/OtherExpensesGrp/TotalAmt167958
IRS990/OtherExpensesGrp/TotalAmt240784
IRS990/OtherExpensesGrp/TotalAmt310401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01169
IRS990/OtherRevenueTotalAmt01169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696900
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03669
IRS990/PayrollTaxesGrp/ProgramServicesAmt082143
IRS990/PayrollTaxesGrp/TotalAmt085812
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05459
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011258
IRS990/PensionPlanContributionsGrp/TotalAmt016717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0127004
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017824
IRS990/PrincipalOfficerNm0SHELLEY RATLIFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0480000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc1CAFE AND CATERING
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SENIOR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102788
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45141
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT LIVING SERVICES - INCLUDES HOMEMAKER SERVICES, INFORMATION AND REFERRAL SERVICES, CONGREGATE AND HOME DELIVERED MEALS, AND SUPPORTIVE SERVICES. THE IN-HOME SERVICES DEPARTMENT IS DESIGNED TO KEEP PERSONS AGE 60 AND OLDER, LIVING IN PREBLE COUNTY, IN THEIR OWN HOME FOR AS LONG AS FEASIBLY POSSIBLE. DURING 2021, THE ORGANIZATION SERVED 5,948 CONGREGATE MEALS TO 261 INDIVIDUALS AND PROVIDED 50,237 HOME DELIVERED MEALS TO 368 INDIVIDUALS.THE HOMEMAKER STAFF PROVIDES ASSISTANCE WITH HOUSE CLEANING, GROCERY SHOPPING, AND LAUNDRY TO THOSE WHO ARE NOT ABLE TO PERFORM THESE TASKS THEMSELVES. ASSISTANCE CAN BE PROVIDED FOR SHORT-TERM OR LONG-TERM NEEDS AND SUPPLEMENTS ANY HELP AVAILABLE FROM FAMILY AND FRIENDS. THE INFORMATION AND REFERRAL STAFF WILL PROVIDE ASSISTANCE WITH INSURANCE BENEFIT QUESTIONS INCLUDING MEDICARE, PROBLEM RESOLUTION, TAX RETURN PREPARATION, AND A VARIETY OF APPLICATIONS FOR PROGRAMS, SUCH AS HOME ENERGY ASSISTANCE PROGRAM (HEAP). THE SUPPORTIVE SERVICES STAFF CONNECTS SENIORS AND/OR THEIR CAREGIVERS TO RELEVANT GROUPS WHICH PROVIDE SUPPORT. THIS CAN INCLUDE DISEASE SPECIFIC GROUPS SUCH AS ALZHEIMER'S, DIABETES, OR PARKINSON'S AS WELL AS GRIEF SUPPORT OR CAREGIVER SUPPORT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0662251
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05141
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR CENTER - ACTIVITIES AND EVENTS THAT PROMOTE GOOD MENTAL, PHYSICAL, AND EMOTIONAL HEALTH AND ENHANCE THE QUALITY OF LIFE ARE PROVIDED TO ALL PERSONS WHO WISH TO PARTICIPATE. THESE ACTIVITIES ARE CONDUCTED IN A MODERN, WELL-EQUIPPED, DISABILITY ACCESSIBLE FACILITY, AND ARE DESIGNED TO MINIMIZE LONELINESS, ISOLATION, DEPRESSION, AND PHYSICAL DISABILITY ASSOCIATED WITH THE SENIOR ADULT. THE COUNCIL ACTS AS A HOST AGENCY FOR THE OHIO DEPARTMENT OF JOB AND FAMILY SERVICES WORK EXPERIENCE PROGRAM, PROVIDING JOB TRAINING TO INCOME ELIGIBLE PERSONS. THE COUNCIL UTILIZES THESE TRAINEES IN VARIOUS ROLES SUCH AS DISHWASHING, ANSWERING PHONES, AND FILING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0204196
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01646572
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012818
IRS990/PYInvestmentIncomeAmt06501
IRS990/PYOtherExpensesAmt0618570
IRS990/PYOtherRevenueAmt07150
IRS990/PYProgramServiceRevenueAmt0116352
IRS990/PYRevenuesLessExpensesAmt0325018
IRS990/PYSalariesCompEmpBnftPaidAmt0820169
IRS990/PYTotalExpensesAmt01451557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01776575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0230158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01029720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01478973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03308950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0961671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0105467
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013949
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135629
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt07131767
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0790057

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.18$3.18$5.99$3.96$3.02$0.94
2023Detailed filing. Detailed filing data is available for this year.$6.33$1.29$5.05$3.75$2.20$1.54
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.12$3.50$2.56$1.91$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.10$2.85$1.82$1.59$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.10$2.62$1.78$1.45$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$1.48$1.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.41$1.63$1.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.35$1.55$1.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.25$1.32$1.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.07$2.20$1.42$1.23$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$1.40$1.27$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$1.27$1.24$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.06$1.83$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.08$1.94$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.06$1.98$1.22
Peer Organizations

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