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 Vulnerability Assessment (Tuckman-Chang)

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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.

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Trantor Score

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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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