PITTSBORO, NC
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Sign In — Free (10 views/day)CHATHAM COUNTY COUNCIL ON AGING INC, founded in 1974, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2022. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 9% surplus.
TO PROMOTE INDEPENDENT LIVING AND PHYSICAL AND MENTAL WELLNESS AMONG CHATHAM COUNTY'S OLDER POPULATION THROUGH A WIDE RANGE OF SERVICES THAT INCLUDES HOME-DELIVERED (MEALS ON WHEELS), FROZEN/SHELF-STABLE, AND CONGREGATE MEALS; IN-HOME PERSONAL CARE; GENERAL AND MEDICAL
THE COUNCIL ON AGING'S MULTIFACETED NUTRITION PROGRAM IS VITAL TO THE HEALTH AND WELL-BEING OF CHATHAM COUNTY'S OLDER ADULTS. THE COUNCIL ASSISTS INDIVIDUALS AT RISK OF MALNUTRITION AND SOCIAL...
THE COUNCIL ON AGING'S MULTIFACETED NUTRITION PROGRAM IS VITAL TO THE HEALTH AND WELL-BEING OF CHATHAM COUNTY'S OLDER ADULTS. THE COUNCIL ASSISTS INDIVIDUALS AT RISK OF MALNUTRITION AND SOCIAL ISOLATION BY PROVIDING NUTRITIOUS MEALS THROUGH MEALS ON WHEELS (MOW), CONGREGATE NUTRITION, AND FROZEN AND SHELF-STABLE MEALS. COMMUNITY VOLUNTEERS AND PARTNERS DELIVER MEALS ON WHEELS ON 12 ROUTES THROUGHOUT CHATHAM COUNTY TO HOMEBOUND OLDER ADULTS, MANY OF WHOM LIVE ALONE. IN ADDITION TO PROVIDING A DAILY MEAL, VOLUNTEERS ALSO PROVIDED A WELLNESS CHECK TO ENSURE THE CLIENT'S SAFETY AND WELL-BEING. THE COUNCIL'S TWO SENIOR CENTERS OF EXCELLENCE ALSO SERVE AS CONGREGATE NUTRITION SITES AND OFFER A NOON-TIME MEAL AND ACTIVITIES FOR OLDER ADULTS WHO ARE NOT HOMEBOUND OR DO NOT QUALIFY FOR MEALS ON WHEELS. FOR INDIVIDUALS WHO ARE NOT ON A MEALS ON WHEELS ROUTE AND CANNOT OR DO NOT WISH TO ATTEND A CONGREGATE NUTRITION SITE, THE AGENCY OFFERS FROZEN MEALS. IN FISCAL YEAR 2022-2023, 21,308 HOT MEALS, 620 FROZEN MEALS, AND 140 SHELF STABLE MEALS WERE SERVED THROUGH THE MEALS ON WHEELS PROGRAM. DURING THAT SAME PERIOD, 11,608 HOT MEALS WERE SERVED TO THE CONGREGATE NUTRITION CLIENTS. ADDITIONALLY, 7,340 FROZEN MEALS WERE PROVIDED TO INDIVIDUALS WHO OPTED TO NOT RECEIVE DAILY MEAL DELIVERIES THROUGH THE MEALS ON WHEELS PROGRAM, THEIR ADDRESS DID NOT FALL WITHIN A CURRENT MOW ROUTE, OR THEY DID NOT WISH TO PARTICIPATE IN A CONGREGATE NUTRITION SITE.
THE COUNCIL OFFERS AN IN-HOME AIDE (IHA) PROGRAM FOR OLDER ADULTS NEEDING ASSISTANCE WITH THEIR PERSONAL CARE NEEDS, AS WELL AS RESPITE CARE SERVICES FOR FAMILY CAREGIVERS WHO NEED ASSISTANCE...
THE COUNCIL OFFERS AN IN-HOME AIDE (IHA) PROGRAM FOR OLDER ADULTS NEEDING ASSISTANCE WITH THEIR PERSONAL CARE NEEDS, AS WELL AS RESPITE CARE SERVICES FOR FAMILY CAREGIVERS WHO NEED ASSISTANCE PROVIDING CARE TO THEIR LOVED ONE. THE COUNCIL MAINTAINS CONTRACTS WITH STATE-LICENSED HOME CARE AGENCIES FOR THESE SERVICES. IN-HOME AIDES PROVIDE ASSISTANCE WITH PERSONAL CARE, MEAL PREPARATION, HOUSEKEEPING, AND OTHER TASKS THAT OLDER ADULTS WITH LIMITED MOBILITY CANNOT DO FOR THEMSELVES. ADDITIONALLY, RESPITE SERVICES PROVIDED TO FAMILY CAREGIVERS ALLOWS THE CAREGIVER TO TAKE A MUCH-NEEDED BREAK, TEND TO OTHER TASKS, OR HANDLE SOME OF THEIR OWN NEEDS OR MEDICAL APPOINTMENTS ALL WHILE KNOWING THEIR LOVED ONE IS BEING CARED FOR. CARE PLANS ARE CUSTOMIZED TO EACH CLIENT'S SPECIFIC NEEDS. IN FISCAL YEAR 2022-2023, A TOTAL OF 8,228 HOURS OF IN-HOME ASSISTANCE WAS PROVIDED THROUGH THE IHA PROGRAM. ADDITIONALLY, 370 HOURS OF RESPITE CARE WAS PROVIDED FOR FAMILY CAREGIVERS.
THROUGH A PARTNERSHIP WITH CHATHAM TRANSIT NETWORK, THE LOCAL COORDINATED TRANSPORTATION SYSTEM, THE COUNCIL ON AGING PROVIDED GENERAL AND MEDICAL TRANSPORTATION SERVICES TO OLDER ADULTS. THE COUNCIL...
THROUGH A PARTNERSHIP WITH CHATHAM TRANSIT NETWORK, THE LOCAL COORDINATED TRANSPORTATION SYSTEM, THE COUNCIL ON AGING PROVIDED GENERAL AND MEDICAL TRANSPORTATION SERVICES TO OLDER ADULTS. THE COUNCIL ARRANGED TRANSPORTATION FOR PARTICIPANTS TO THE AGENCY'S TWO SENIOR CENTERS/CONGREGATE NUTRITION SITES IN PITTSBORO AND SILER CITY 5 DAYS PER WEEK THROUGH CHATHAM TRANSIT SO THAT PARTICIPANTS COULD ENJOY ACTIVITIES, SOCIALIZATION, AND A NUTRITIOUS LUNCH. CHATHAM TRANSIT OPERATED 7 ROUTES (4 IN PITTSBORO AND 3 IN SILER CITY) FOR COUNCIL ON AGING PARTICIPANTS DURING FISCAL YEAR 2022-2023. IN ADDITION TO PROVIDING TRANSPORTATION TO AND FROM THE CENTERS, WEEKLY STOPS WERE ALSO MADE TO THE PHARMACY AND GROCERY STORE SO THAT PARTICIPANTS COULD OBTAIN NEEDED ITEMS. THE COUNCIL ON AGING ALSO WORKS WITH CHATHAM TRANSIT TO PROVIDE TRANSPORTATION TO AND FROM ROUTINE MEDICAL APPOINTMENTS. DURING FISCAL YEAR 2022-2023, 1,565 MEDICAL TRANSPORTATION RIDES WERE PROVIDED TO 208 INDIVIDUAL CLIENTS AND 3,322 RIDES WERE PROVIDED TO THE SENIOR CENTERS/CONGREGATE NUTRITION SITES FOR 90 INDIVIDUAL CLIENTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $1,665,562 | $3,215,004 | -0.5% |
| Expenses | $1,517,105 | $2,291,921 | -0.3% |
| Net Income | $148,457 | $923,083 | -0.8% |
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JOHNNY SHAW | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| STEVE SIMON | CO-TREASURER | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| MARY LOU MACKINTOSH | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LARRY ROSS | CO-TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DALE CHODOROW | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NERIAH EDWARDS-BOONE | DIRECTOR | 2.50 |
Director
|
$0 | $0 | $0 |
| LINDA ELLINGTON | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| EMILY FOUSHEE | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| LUNDAY RIGGSBEE | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| ROBIN LETO | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| MIKE NOWICKI | DIRECTOR | 0.50 |
Director
|
$0 | $0 | $0 |
| RENEE PASCHAL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LACEE MONTE | FINANCE OFFICER/DEPUTY DIR | 40.00 |
Officer
|
$0 | $0 | $0 |
| ASHLYN MARTIN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $1,665,562 | $1,517,105 | No data | $148,457 |
| 2022 | $3,215,004 | $2,291,921 | $4,485,358 | $923,083 |
| 2021 | $2,939,266 | $2,163,389 | $3,837,149 | $775,877 |
| 2020 | $2,497,038 | $2,142,275 | $3,226,064 | $354,763 |
| 2019 | $2,235,669 | $2,017,137 | $2,738,191 | $218,532 |
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