Civic Intelligence

Lorain County Office on Aging Inc.

990 • Fiscal year 2022 • EIN 34-1136543

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 01, 2023

Organization Profilewww.lcooa.org

View Organization Page

534 South Abbe RdElyria, OH 44035

(440) 326-4800

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

6.1%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$59,204

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$921,984

Up $263,331 (+40%) from 2021

Net Assets

Up

$695,334

Up $74,770 (+12%) from 2021

Liabilities

Up

$226,650

Up $188,561 (+495%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$1,229,957

Up $153,951 (+14%) from 2021

Expenses

Up

$1,155,187

Up $234,809 (+26%) from 2021

Net Income

Down

$74,770

Down $80,858 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $658,653Liabilities 2021: $38,089Net Assets 2021: $620,5642021Assets 2022: $921,984Liabilities 2022: $226,650Net Assets 2022: $695,3342022Assets 2023: $1,165,190Liabilities 2023: $354,654Net Assets 2023: $810,5362023Assets 2024: $1,305,763Liabilities 2024: $519,507Net Assets 2024: $786,2562024

Highlighted filing

2022

Assets$921,984
Liabilities$226,650
Net Assets$695,334
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $1,076,006Expenses 2021: $920,378Net Income 2021: $155,6282021Revenue 2022: $1,229,957Expenses 2022: $1,155,187Net Income 2022: $74,7702022Revenue 2023: $1,422,395Expenses 2023: $1,307,193Net Income 2023: $115,2022023Revenue 2024: $2,345,330Expenses 2024: $2,369,610Net Income 2024: -$24,2802024

Highlighted filing

2022

Revenue$1,229,957
Expenses$1,155,187
Net Income$74,770
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 1, 2023
Return Version
2022v5.0
Gross Receipts
$1,237,210
Mission and Program Overview

Mission

To preserve and enhance the well being of lorain county's older adults and adults with special needs by promoting their independence and community awareness and by utilizing

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$476,943$515,696▲ $38,753
Land, Buildings, and Equipment, Net$101,998$300,257▲ $198,259
Accounts Receivable$51,154$87,764▲ $36,610
Prepaid Expenses and Deferred Charges$28,458$18,255▼ $10,203
Cash and Non-Interest-Bearing Accounts$100$12▼ $88
Total Assets$658,653$921,984▲ $263,331
Liabilities
Deferred Revenue$3,701$159,447▲ $155,746
Accounts Payable and Accrued Expenses$34,388$67,203▲ $32,815
Total Liabilities$38,089$226,650▲ $188,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,386$688,977▲ $100,591
Net Assets With Donor Restrictions$32,178$6,357▼ $25,821
Total Net Assets Fund Balance$620,564$695,334▲ $74,770
Total Liabilities and Net Assets / Fund Balance$658,653$921,984▲ $263,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$300,257$63,971$364,228
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren Burgess-ksiazekExecutive DirectorFT$59,204$59,204

Board Members and Trustees

NameTitle
Deborah SheldonPresident
Marianne RileyPresident
Douglas VentlingTrustee
Erin PoplarTrustee
Heidi FreasTrustee
Laurie DupeeTrustee
Michele RazdrhTrustee
Neil SpikeTrustee
Roopa DhillonTrustee
Victor LeandryTrustee
Mary Lou GolskiSecretary
Donald SchiffbauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,203
Program Service Revenue
$99,200
Investment Income
$629
Other Revenue
$15,925
All Other Contributions
$311,773
Change in Net Assets
$74,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Commercial4$94,560
Food Inventory70,635$24,000
Total Noncash Contributions70,639$118,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,957
Total Revenue per Audited Statements
$1,229,957
Total Revenue per Form 990
$1,229,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,586
Other Expenses$557,601
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,499$112,512$0$450,011
Occupancy$91,488$4,815$0$96,303
Current Officers, Directors, Trustees, and Key Employees$39,204$18,500$1,500$59,204
Fees for Services Other$53,270$0$0$53,270
Payroll Taxes$34,237$12,020$0$46,257
Other Employee Benefits$28,183$13,931$0$42,114
Other Expenses$28,522$0$0$28,522
Fees for Services Legal$22,779$0$0$22,779
Travel$18,302$3,796$0$22,098
Fees for Services Management$0$20,930$0$20,930
All Other Expenses$16,378$481$0$16,859
Depreciation Depletion$0$15,678$0$15,678
Information Technology$14,412$1,252$0$15,664
Fees for Services Accounting$3,840$9,196$0$13,036
Office Expenses$1,494$8,025$0$9,519
Conferences and Meetings$3,968$4,645$0$8,613
Insurance$0$6,245$0$6,245
Advertising$0$4,318$0$4,318
Interest$0$52$0$52
Total Functional Expenses$917,291$236,396$1,500$1,155,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,187
Total Expenses per Audited Statements$1,115,187
Total Expenses per Form 990$1,115,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,178
Fundraising Direct Expenses$7,253
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
Filing and Contact Details

Filer

Filer Name
Lorain County Office on Aging
EIN
34-1136543
Phone
4403264800
Address
534 SOUTH ABBE RD, ELYRIA, OH 44035

Signing Officer

Name
Lauren Burgess-ksiazek
Title
Executive Director
Phone
4403264800
Signed
2023-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bad Dolan
Formed
1973
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
268

Preparer

Firm
Alan V Januzzi CPA
Address
7710 RICE RD, AMHERST, OH 44001
Preparer
Alan V Januzzi CPA
Phone
4409852550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided a copy of the 990”

Pt VI, Line 12C

“Conflicts are monitored annually in accordance with the conflict of interest policy”

Pt VI, Line 15A

“Salaries and wages are approved by the board and take into consideration comparable salaries of similar size organizations”

Pt VI, Line 15B

“SAME AS ABOVE”

Form 990, Part III, Line 4D

“Other services include meals on wheels, transportation 568719. 0. 920.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND ENHANCE THE WELL BEING OF LORAIN COUNTY'S OLDER ADULTS AND ADULTS WITH SPECIAL NEEDS BY PROMOTING THEIR INDEPENDENCE AND COMMUNITY AWARENESS AND BY UTILIZING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015925
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0588386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0688977
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0118560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04815
IRS990/OccupancyGrp/ProgramServicesAmt091488
IRS990/OccupancyGrp/TotalAmt096303
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08025
IRS990/OfficeExpensesGrp/ProgramServicesAmt01494
IRS990/OfficeExpensesGrp/TotalAmt09519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042114
IRS990/OtherExpensesGrp/Desc0NUTRITION
IRS990/OtherExpensesGrp/Desc1SUPPLIES/GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3VOLUNTEER COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0155861
IRS990/OtherExpensesGrp/ProgramServicesAmt140088
IRS990/OtherExpensesGrp/ProgramServicesAmt227766
IRS990/OtherExpensesGrp/ProgramServicesAmt328522
IRS990/OtherExpensesGrp/TotalAmt0155861
IRS990/OtherExpensesGrp/TotalAmt140088
IRS990/OtherExpensesGrp/TotalAmt227766
IRS990/OtherExpensesGrp/TotalAmt328522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0337499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450011
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012020
IRS990/PayrollTaxesGrp/ProgramServicesAmt034237
IRS990/PayrollTaxesGrp/TotalAmt046257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018255
IRS990/PrincipalOfficerNm0BAD DOLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0513120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR YEARS NEWSPAPER
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19357
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0KINSHIP CARE PROGRAM PROVIDES WRAPAROUND SERVICES TO KINSHIP CAREGIVERS AND THEIR FAMILIES TO ENSURE THAT FAMILIES ARE STABLIZED AND CHILDREN BEING RAISED BY GRANDPARENTS OR OTHER KINSHIP CAREGIVERS WHO ARE NOT THEIR BIOLOGICAL PARENTS ARE SAFE AND ABLE TO GROW INTO STRONG, HEALTHY ADULTS. SERVICES OFFERED THROUGH KINSHIP INCLUDE; INTENSIVE CASE MANAGEMENT, FOOD PANTRY SERVICES, LEGAL FEE ASSISTANCE, CAREGIVER EDUCATION GROUPS AND CAREGIVER SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101820
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05894
IRS990/ProgSrvcAccomActy3Grp/Desc0REGULAR, LIGHT HOUSEKEEPING SERVICES ARE AVAILABLE TO VULNERABLE AGING LORAIN COUNTY RESIDENTS (60+ YEARS) WHO ARE STRUGGLING WITH ADL ISSUES AND ARE UNABLE TO MAINTAIN A SAFE, CLEAN HOME WITHOUT ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099985
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02543
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES INCLUDE MEALS ON WHEELS, TRANSPORTATION ASSISTANCE, SOCIAL WORKER SUPPORT, MONTHLY NEWSPAPER, CHORE SERVICES AND THE RETIRED SENIOR VOLUNTEER PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0568719
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0920
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0961662
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0410499
IRS990/PYOtherRevenueAmt0153
IRS990/PYProgramServiceRevenueAmt0113981
IRS990/PYRevenuesLessExpensesAmt0155628
IRS990/PYSalariesCompEmpBnftPaidAmt0509879
IRS990/PYTotalExpensesAmt0920378
IRS990/PYTotalRevenueAmt01076006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt074770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515696
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01114203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0818225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0768246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0774407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04317991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt094560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt094752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt094752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt094761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0103011
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0481836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09432
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt04799827
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01208763

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,984
Liabilities
$226,650
Net assets
$695,334
Revenue
$1,229,957
Expenses
$1,155,187
Net income
$74,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.52$0.79$2.35$2.37$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.35$0.81$1.42$1.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.23$0.70$1.23$1.16$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$1.08$0.92$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits