LICKING COUNTY AGING PROGRAM

EIN: 310787851 501(c)(3)

NEWARK, OH

Total Revenue
$6,316,462
Total Expenses
$6,183,632
Total Assets
$8,119,600
Net Assets
$6,013,538
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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
OH
Principal Officer
MELISSA OWENS
Phone
7403450821
Tax Period
2023-01-01 to 2023-12-31

LICKING COUNTY AGING PROGRAM, founded in 1972, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR LICKING COUNTY SENIORS BY CONTRIBUTING TO THEIR INDEPENDENCE AND HEALTHY LIFESTYLES.

Program Service Accomplishments

Program 1
Expenses: $2,406,548 Revenue: $207,269

THE 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...

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THE 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.

Program 2
Expenses: $1,244,009

HOMEMAKING, 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...

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HOMEMAKING, 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.

Program 3
Expenses: $427,663

THE 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...

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THE 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.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,906,587
Program Service Revenue $185,050
Investment Income $193,338
Other Revenue $31,487
TOTAL REVENUE $6,316,462

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,986,326
Fundraising Expenses $0
Program Expenses $5,104,985
Other Expenses $2,197,306
TOTAL EXPENSES $6,183,632

Year-over-Year Comparison

2023 2022 Change
Revenue $6,316,462 $5,375,817 +0.2%
Expenses $6,183,632 $5,811,924 +0.1%
Net Income $132,830 $-436,107 -1.3%
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
15
Independent Members
15
Employees
130
Volunteers
171

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
7
$181,602
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OLIVIA BIGGS PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIN KELLY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
KELLY BROWN SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID WIGGINTON TREASURER 1.00
Officer Director
$0 $0 $0
TONY ADAMS PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
DR CRAIG CAIRNS BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN CURTIS BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE LAYMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CONNIE HOGUE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
DANA MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
LACIE PREIST BOARD MEMBER 1.00
Director
$0 $0 $0
TOM SCONO BOARD MEMBER 1.00
Director
$0 $0 $0
BETHANY STICKRADT BOARD MEMBER 1.00
Director
$0 $0 $0
BART WEILER BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA OWENS EXECUTIVE DIRECTOR 40.00
Officer
$117,600 $14,530 $132,130
WALT ZANG ASSOCIATE EXECUTIVE DIRECTOR 40.00
Officer
$43,330 $6,142 $49,472
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 $6,316,462 $6,183,632 $8,119,600 $132,830
2022 $5,375,817 $5,811,924 $7,570,141 $-436,107
2021 $5,440,861 $5,143,869 $8,492,225 $296,992
2020 $5,109,330 $4,750,567 $7,978,910 $358,763
2019 $4,968,143 $4,857,758 $7,537,752 $110,385
2018 $4,822,771 $4,565,729 $7,260,130 $257,042
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