LAKE COUNTY COUNCIL ON AGING INC

EIN: 237266637 501(c)(3)

MENTOR, OH

Total Revenue
$3,632,666
Total Expenses
$3,109,627
Total Assets
$4,503,576
Net Assets
$4,211,949
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
OH
Principal Officer
JOSEPH TOMSICK
Phone
4402058111
Tax Period
2023-01-01 to 2023-12-31

LAKE COUNTY COUNCIL ON AGING INC, founded in 1972, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $3.1M left a modest 14% surplus.

Mission

THE COUNCIL OF AGING PROVIDES AGING ADULTS AND THEIR SUPPORT SYSTEM WITH SERVICES AND OPPORTUNITIES THAT ENABLE THEM TO ACHIEVE AN OPTIMAL, SELF DEFINED, QUALITY OF LIFE. THIS IS ACHIEVED THROUGH THE PROVISION OF EDUCATION, NUTRITION SERVICES, CASE MANAGEMENT SERVICES, IN-HOME ASSISTANCE AND COMMUNITY OUTREACH. THE LAKE COUNTY COUNCIL ON AGING PROVIDES SUPPORT SERVICES, PROGRAMS AND ADVOCACY TO HELP LAKE COUNTY SENIORS LIVE DIGNIFIED AND INDEPENDENT LIVES. THE AGENCYS PRIMARY RESPONSIBILITIES ARE TO DESIGN, PROMOTE AND IMPLEMENT SERVICES TO ADDRESS THE IDENTIFIED NEEDS OF THE COMMUNITYS ELDER POPULATION AND TO COORDINATE EXISTING SERVICES IN PARTNERSHIP WITH PUBLIC AND PRIVATE ORGANIZATIONS. THE AGENCY PROVIDES INFORMATION, ASSISTANCE AND DIRECT SUPPORT THAT ALLOW SENIORS TO MAINTAIN THEIR INDEPENDENCE AND SUSTAIN THEIR QUALITY OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $926,654 Revenue: $1,007,669

HOME DELIVERED MEALS - MEALS ON WHEELS ARE DELIVERED MONDAY THROUGH FRIDAY BY DEDICATED VOLUNTEERS. EACH SENIOR RECEIVED A NUTRITIOUS MEAL PLUS TWO OPTIONAL FROZEN MEALS FOR WEEKENDS, CASUAL...

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HOME DELIVERED MEALS - MEALS ON WHEELS ARE DELIVERED MONDAY THROUGH FRIDAY BY DEDICATED VOLUNTEERS. EACH SENIOR RECEIVED A NUTRITIOUS MEAL PLUS TWO OPTIONAL FROZEN MEALS FOR WEEKENDS, CASUAL CONVERSATION AND SAFETY CHECK-IN FOR THE 1,222 SENIORS TOTALING 199,756 MEALS SERVED IN 2023. OF THE 577 SENIORS NEW TO THE PROGRAM, 76% WERE AT HIGH NUTRITIONAL RISK. MEALS ON WHEELS PROVIDES A SERVICE THAT ENABLES MANY SENIORS TO REMAIN INDEPENDENT IN THEIR OWN HOME BY RECEIVING MEAL ASSISTANCE WHEN THEY ARE UNABLE TO GET OUT OR SHOP, HAVE DIFFICULTY SEEING OR STANDING TO PREPARE A MEAL OR LIVE WITHIN MODEST MEANS. THE PROGRAM HAS A MINIMAL SUGGESTED DONATION OF 2.50 PER MEAL. BUT, A MEAL IS GIVEN TO THE RECIPIENT SENIOR REGARDLESS OF ABILITY TO DONATE. THE AGENCY DOES NOT KEEP TRACK OF ANY SENIOR WHO DONATES SO THAT EACH DONATION IS SOMEWHAT "ANONYMOUS". THE ADDITIONAL SUPPORT PROGRAMS AVAILABLE TO HOME DELIVERED MEAL CLIENTS; SUPPLEMENTAL PET FOOD, COMMODITY SUPPLEMENTAL FOOD AND FRESH PRODUCE, WERE MAINTAINED OR EXPANDED IN 2023. THE PURPOSE OF THESE SUPPORT PROGRAMS IS TO BRING MORE NUTRITION INTO A SENIOR'S LIFE BY DELIVERING FRESH AND SHELF-STABLE FOOD AND REDUCING SENIOR FOOD INSECURITY. 1,675 PACKS OF PET FOOD WERE PROVIDED TO 125 CLIENTS AND THEIR 258 PETS, 169 COMMODITY SUPPLEMENTAL FOOD BOXES WERE PROVIDED TO 19 CLIENTS AND 569 BOXES OF FRESH PRODUCE WAS PROVIDED TO 72 CLIENTS. THE AGENCY HOSTED THE BLIZZARD BAG ANNUAL FOOD DRIVE AS PART OF OUR PARTICIPATION IN THE SUBARU SHARE THE LOVE EVENT FUNDRAISER WHICH PROVIDED 152 SENIORS WITH A BLIZZARD BAG SUPPLY OF 2-3 DAYS OF NON-PERISHABLE FOOD.

Program 2
Expenses: $669,778 Revenue: $669,733

SOCIAL WORKER SERVICES IN 2023, THE SOCIAL WORKERS AT COUNCIL ON AGING CONTINUED TO PROVIDE VITAL SUPPORTIVE SERVICES TO LAKE COUNTY'S SENIOR POPULATION AND THEIR SUPPORT SYSTEM. THE TEAM OF LICENSED...

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SOCIAL WORKER SERVICES IN 2023, THE SOCIAL WORKERS AT COUNCIL ON AGING CONTINUED TO PROVIDE VITAL SUPPORTIVE SERVICES TO LAKE COUNTY'S SENIOR POPULATION AND THEIR SUPPORT SYSTEM. THE TEAM OF LICENSED PROFESSIONAL SOCIAL WORKERS CONDUCTS HOME VISITS TO ASSESS EACH CLIENT'S CURRENT ABILITIES, CHALLENGES, AND STRENGTHS TO BEST DEVELOP A CARE PLAN TO HELP THAT INDIVIDUAL MOVE FORWARD IN MAINTAINING A HEALTHY OVERALL WELL-BEING IN THE HOME SETTING. THE SOCIAL WORKERS IDENTIFY AREAS OF NEED WITH THE CLIENT AND THEIR SUPPORT SYSTEM AND HELP BUILD CONNECTIONS TO ASSIST IN THOSE AREAS. THE SOCIAL WORKERS ASSIST CLIENTS BY LINKING THEM TO COUNCIL ON AGING'S SERVICES AND OTHER COMMUNITY RESOURCES. SOME CLIENTS MAY PRESENT WITH MORE COMPLEX ISSUES AND CONCERNS SUCH AS A LACK OF SUPPORT, PHYSICAL AND MENTAL HEALTH DIFFICULTIES, AND FOOD INSECURITY. SOCIAL WORKERS PROVIDE GUIDANCE TO CLIENTS WITH REFERRALS TO COMMUNITY PROGRAMS AND ENSURING THE PROCESS IS WELL-COORDINATED AND COMPLETED. THE SOCIAL WORK DEPARTMENT REMAINS COMMITTED TO SERVING THE SENIOR POPULATION IN LAKE COUNTY TO ENSURE THEY ACHIEVE AN OPTIMAL, SELF- DEFINED QUALITY OF LIFE. 2023 SOCIAL WORK SERVICES: PROVIDED SERVICES TO 1,419 UNDUPLICATED SENIORS PROVIDED 1,803 HOME VISITS COMPLETED 677 INITIAL PSYCHOSOCIAL ASSESSMENTS COMPLETED 567 ANNUAL REASSESSMENTS COMPLETED 3,676.5 SERVICE HOURS

Program 3
Expenses: $247,012 Revenue: $246,822

CONGREGATE MEALS THE FOUR CONGREGATE LUNCH PLACE SITES ARE LOCATED WITHIN A SHORT DRIVE OF NEARLY EVERY LAKE COUNTY RESIDENT. TWO OF THE SITES ARE LOCATED WITHIN THE CITY SENIOR CENTER ITSELF. THE...

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CONGREGATE MEALS THE FOUR CONGREGATE LUNCH PLACE SITES ARE LOCATED WITHIN A SHORT DRIVE OF NEARLY EVERY LAKE COUNTY RESIDENT. TWO OF THE SITES ARE LOCATED WITHIN THE CITY SENIOR CENTER ITSELF. THE CONGREGATE LUNCH PLACES OFFER WELCOMING ATMOSPHERES FOR SENIORS TO HAVE A NUTRITIONALLY BALANCED HOT MEAL WHILE ENJOYING THE COMPANY OF OTHER SENIORS. THE CONGREGATE MEALS PROGRAM IS OPEN TO SENIORS 60 YEARS OR OLDER, WITH A SUGGESTED DONATION OF 1.50 PER MEAL WHICH IS GIVEN ANONYMOUSLY. IN 2023, THE LUNCH PLACE CONGREGATE MEAL PROGRAM EXPERIENCED AN INCREASE OF 11% OF THE NUMBER OF SENIORS ATTENDING LUNCH AND SERVED 11% MORE MEALS. 19,030 MEALS WERE SERVED TO 467 SENIORS IN 2023. IN ADDITION, THE AGENCY PLAYED A KEY PART IN SENIOR DAY AT THE LAKE COUNTY OHIO FAIR BY PROVIDING A SIT-DOWN LUNCH TO 350 SENIORS IN ATTENDANCE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,263,397
Program Service Revenue $262,622
Investment Income $74,982
Other Revenue $31,665
TOTAL REVENUE $3,632,666

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,946,851
Fundraising Expenses $23,983
Program Expenses $2,551,738
Other Expenses $1,162,776
TOTAL EXPENSES $3,109,627

Year-over-Year Comparison

2023 2022 Change
Revenue $3,632,666 $2,741,414 +0.3%
Expenses $3,109,627 $2,636,940 +0.2%
Net Income $523,039 $104,474 +4.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
51
Volunteers
720

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$157,169
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHANNON CIANCIOLA VICE PRESIDE 1.00
Officer Director
$0 $0 $0
MEGAN COY TRUSTEE 1.00
Director
$0 $0 $0
PAUL PAHORESKY CPA TREASURER 1.00
Officer Director
$0 $0 $0
MINDY MALLET-KOVALCHECK TRUSTEE 1.00
Director
$0 $0 $0
JOHN P THOMAS PRESIDENT 1.00
Officer Director
$0 $0 $0
JOSEPH TOMSICK CEO 40.00
Officer
$130,168 $27,001 $157,169
EILEEN YATES TRUSTEE 1.00
Director
$0 $0 $0
BEN CAPELLE TRUSTEE 1.00
Director
$0 $0 $0
LYNN MANTEUFFEL TRUSTEE 1.00
Director
$0 $0 $0
TERRI FINDLAY-JONES TRUSTEE 1.00
Director
$0 $0 $0
KATEY TUTOLO TRUSTEE 1.00
Director
$0 $0 $0
SUZIE BEGOVIC TRUSTEE 1.00
Director
$0 $0 $0
MARNIE DEGUIRE TRUSTEE 1.00
Director
$0 $0 $0
ERIC ZIEGLER TRUSTEE 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,632,666 $3,109,627 $4,503,576 $523,039
2022 $2,741,414 $2,636,940 $3,772,341 $104,474
2021 $2,617,433 $2,492,091 $4,018,556 $125,342
2020 $2,472,359 $2,257,061 $3,757,791 $215,298
2019 $2,749,482 $2,693,684 $3,539,510 $55,798
2018 $2,704,604 $2,628,165 $3,291,469 $76,439
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