HENDERSON COUNTY COUNCIL ON AGING INC

EIN: 560936674 501(c)(3) Human Services

HENDERSONVILLE, NC

Total Revenue
$1,210,967
Total Expenses
$1,296,272
Total Assets
$2,611,860
Net Assets
$2,292,884
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
NC
Principal Officer
ELIZABETH WILLIAMS
Phone
8646922534
Tax Period
2022-07-01 to 2023-06-30

HENDERSON COUNTY COUNCIL ON AGING INC, founded in 1969, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE AND COORDINATE SERVICES TO ENGAGE, CONNECT, AND SUPPORT ADULTS IN THE COMMUNITY AS WE AGE. WE EXIST TO ENSURE THAT NO ONE AGES ALONE.

Program Service Accomplishments

Program 1
Expenses: $643,887 Revenue: $22,040

THE MEALS ON WHEELS PROGRAM PROVIDES HOT OR FROZEN, NUTRITIOUS MEALS MONDAY THROUGH FRIDAY TO ELIGIBLE HOMEBOUND ADULTS WHO WISH TO REMAIN LIVING INDEPENDENTLY. ALL MEALS MEET THE ONE-THIRD...

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THE MEALS ON WHEELS PROGRAM PROVIDES HOT OR FROZEN, NUTRITIOUS MEALS MONDAY THROUGH FRIDAY TO ELIGIBLE HOMEBOUND ADULTS WHO WISH TO REMAIN LIVING INDEPENDENTLY. ALL MEALS MEET THE ONE-THIRD RECOMMENDED DIETARY ALLOWANCE FOR INDIVIDUALS 60 YEARS OF AGE OR OLDER. MEALS ARE DELIVERED BY CARING VOLUNTEERS WHO ENJOY A FRIENDLY VISIT WITH CLIENTS DURING MEAL DELIVERY OR BY DIRECT SHIPMENT TO THE CLIENT'S DOORSTEP. WHEN NECESSARY, THE ORGANIZATION MAKES EVERY EFFORT TO PROVIDE MEALS TO ELIGIBLE, AT-RISK ADULTS WHO ARE DISABLED AND HOMEBOUND BUT MAY BE UNDER THE AGE OF 60. IN ADDITION, PET FOOD IS PROVIDED TO CLIENTS WITH ANIMALS.

Program 2
Expenses: $119,768 Revenue: $13,511

CONGREGATE DINING IS THE CONGREGATE NUTRITION PROGRAM IN HENDERSON COUNTY FOR OLDER ADULTS. THE SWC PROVIDES A PLACE WHERE OLDER ADULTS CAN PARTICIPATE IN SOCIAL, HEALTH, RECREATIONAL AND EDUCATIONAL...

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CONGREGATE DINING IS THE CONGREGATE NUTRITION PROGRAM IN HENDERSON COUNTY FOR OLDER ADULTS. THE SWC PROVIDES A PLACE WHERE OLDER ADULTS CAN PARTICIPATE IN SOCIAL, HEALTH, RECREATIONAL AND EDUCATIONAL ACTIVITIES. FIVE DAYS A WEEK, A HOT NUTRITIOUS LUNCH IS PROVIDED TO CLIENTS AT THE CENTER. FOR THOSE CLIENTS THAT DO NOT DRIVE, TRANSPORTATION IS PROVIDED THROUGH APPLE COUNTRY TRANSPORTATION (PART OF WESTERN CAROLINA COMMUNITY ACTION), WITHIN SPECIFIC GEOGRAPHIC BOUNDARIES.

Program 3
Expenses: $218,399 Revenue: $1,485

THE SUPPORT SERVICES FUNCTIONS INCLUDE PROGRAMS SUCH AS CAREGIVER CONSULTATION, CAREGIVER RESPITE GRANTS, COMMUNITY RESOURCE COORDINATION, SENIOR COMPANION, AND A HEAT RELIEF PROGRAM. STAFF ASSIST...

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THE SUPPORT SERVICES FUNCTIONS INCLUDE PROGRAMS SUCH AS CAREGIVER CONSULTATION, CAREGIVER RESPITE GRANTS, COMMUNITY RESOURCE COORDINATION, SENIOR COMPANION, AND A HEAT RELIEF PROGRAM. STAFF ASSIST CAREGIVERS AND OLDER ADULTS IN MAKING INFORMED CHOICES ABOUT THE PROGRAMS AND SERVICES AVAILABLE TO MEET THEIR INDIVIDUAL NEEDS. WHERE NEEDED, COORDINATORS ASSIST CLIENTS IN APPLYING FOR SERVICES OR ADVOCATE ON THEIR BEHALF. IN ADDITION, RESPITE GRANTS PROVIDE MUCH NEEDED FINANCIAL SUPPORT TO CAREGIVERS WHO REQUIRE TIME AWAY FROM THEIR LOVED ONE. WE ALSO LINK HOMEBOUND OLDER ADULTS NEEDING EXTRA ASSISTANCE AND COMPANIONSHIP WITH VOLUNTEERS WHO ARE ALSO OLDER ADULTS. FANS ARE PROVIDED TO OLDER ADULTS WHO NEED RELIEF FROM THE SUMMERTIME HEAT.

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

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $886,008
Program Service Revenue $38,530
Investment Income $57,780
Other Revenue $228,649
TOTAL REVENUE $1,210,967

Expense Breakdown

Grants Paid $0
Salaries & Benefits $563,315
Fundraising Expenses $0
Program Expenses $1,049,473
Other Expenses $732,957
TOTAL EXPENSES $1,296,272

Year-over-Year Comparison

2022 2021 Change
Revenue $1,210,967 $1,816,120 -0.3%
Expenses $1,296,272 $1,373,817 -0.1%
Net Income $-85,305 $442,303 -1.2%
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
11
Independent Members
11
Employees
49
Volunteers
221

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
5
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JILL HART BOARD MEMBER 1.00
Director
$0 $0 $0
SALLY BUCHHOLZ CHAIR 1.00
Officer Director
$0 $0 $0
BARB KENNEY SECRETARY 1.00
Officer Director
$0 $0 $0
LAURA CRAGO BOARD MEMBER 1.00
Director
$0 $0 $0
WESLEY JONES TREASURER 1.00
Officer Director
$0 $0 $0
KAREN PRESTON VICE CHAIR 1.00
Officer Director
$0 $0 $0
JIM SMEATON BOARD MEMBER 1.00
Director
$0 $0 $0
LESLIE WINNER BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC BAKER BOARD MEMBER 1.00
Director
$0 $0 $0
NICK D'AURIA BOARD MEMBER 1.00
Director
$0 $0 $0
BRETT HULSEY BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH WILLIAMS EXECUTIVE DI 40.00
Officer
$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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,210,967 $1,296,272 $2,611,860 $-85,305
2022 $1,816,120 $1,373,817 $2,752,962 $442,303
2021 $1,545,533 $1,214,793 $2,125,755 $330,740
2020 $1,109,079 $1,027,388 $1,787,776 $81,691
2019 $1,006,327 $928,112 $1,590,970 $78,215
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