STARK COUNTY COUNCIL ON AGING ELDER CARE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: STARK COUNTY COUNCIL ON AGING ELDER CARE (EIN 51-0161850)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-02
IRS object ID: 202543069349300304
Schema version: 2024v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-02T11:19:00-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	300450938	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GALLEON FINANCIAL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1205 3721 114TH AVE SW	AddressLine1Txt
City	DICKINSON	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	586021205	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510161850	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STARK COUNTY COUNCIL ON AGING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STAR	BusinessNameControlTxt
Phone	7014561818	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	361 26TH ST E	AddressLine1Txt
City	DICKINSON	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JON BOGNER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7014561818	PhoneNum
Signature	2025-10-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LARRY E ROBINSON CPA	PreparerPersonNm
PTIN	P00403665	PTIN
Phone	7012251613	PhoneNum
Preparation	2025-10-31	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	ELDER CARE & PUBLIC TRANSIT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	JON BOGNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1173	AddressLine1Txt
City	DICKINSON	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58602	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,385,201	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1975	FormationYr
Legal Domicile State	ND	LegalDomicileStateCd
Activity Or Mission	PROVIDE ELDERLY SERVICES TO ALLOW PERSONS TO STAY IN THEIR OWN HOMES	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	63	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,267,180	PYContributionsGrantsAmt
CY Contributions Grants	$1,160,889	CYContributionsGrantsAmt
PY Program Service Revenue	$1,635,328	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,213,089	CYProgramServiceRevenueAmt
PY Investment Income	$10,978	PYInvestmentIncomeAmt
CY Investment Income	$11,223	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,913,486	PYTotalRevenueAmt
CY Total Revenue	$3,385,201	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,961,702	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,560,766	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,248,177	PYOtherExpensesAmt
CY Other Expenses	$1,797,347	CYOtherExpensesAmt
PY Total Expenses	$3,209,879	PYTotalExpensesAmt
CY Total Expenses	$3,358,113	CYTotalExpensesAmt
PY Revenues Less Expenses	-$296,393	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,088	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,846,586	TotalAssetsBOYAmt
Total Assets EOY	$3,945,173	TotalAssetsEOYAmt
Total Liabilities BOY	$2,613,995	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,685,494	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,232,591	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,259,679	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE ELDERLY SERVICES TO ALLOW PERSONS TO STAY IN THEIR OWN HOMES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,708,139	ExpenseAmt
Desc	PROVIDED ELDERLY MEALS (81,021 TOTAL MEALS: 17,105 CONGREGATE MEALS; 40,444 HOME DELIVERED MEALS; AND INCLUDED IN TOTAL MEALS, 4,933 MEALS THROUGH CAFE' 60 MEAL CONTRACTS, SERVING 850 PERSONS IN 7 COUNTIES. 43 SESSION OF NUTRITION EDUCATION WAS PROVIDED AT 20 MEAL SITES. PROVIDED RIDES FOR ELDERLY, DISABLED AND PUBLIC (46,534 RIDES FOR 1,155 PERSONS, EXCLUDING ATTENDANTS; 298 RIDES TO BISMARCK/MANDAN, PRIMARILY FOR MEDICAL RELATED APPOINTMENTS).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$86,819	ExpenseAmt
Desc	SUBSIDY TO SOUTHWESTERN DISTRICT HEALTH UNIT FOR PUBLIC HEALTH SERVICES FOR PERSONS OF ALL AGES. SERVICES PROVIDED ARE VACCINATIONS AND HEALTH SCREENINGS WHICH ARE GEARED TOWARD THE ELDERLY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,794,958	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	63	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LORI VERNON	PersonNm
Phone	7014561818	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	361 26TH ST E	AddressLine1Txt
City	DICKINSON	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58601	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JON BOGNER
PRESIDENT	0.16	Yes (X)	Yes (X)	$0	$0	$0
BERNADETTE BOUCHER
DIRECTOR	0.08	Yes (X)		$0	$0	$0
LORRAINE ERDMAN
DIRECTOR	0.08	Yes (X)		$0	$0	$0
COLEY HUESKE
DIRECTOR	0.08	Yes (X)		$0	$0	$0
MURIEL HURT
DIRECTOR	0.08	Yes (X)		$0	$0	$0
KYLE KLEIN
TREASURER	0.31	Yes (X)	Yes (X)	$0	$0	$0
LUCY LUFF
DIRECTOR	0.08	Yes (X)		$0	$0	$0
NITA NORTHROP
DIRECTOR	0.08	Yes (X)		$0	$0	$0
TOM ROLL
DIRECTOR	0.08	Yes (X)		$0	$0	$0
TERI THIEL
VICE PRESIDE	0.08	Yes (X)	Yes (X)	$0	$0	$0
DONNA WAHL
DIRECTOR	0.08	Yes (X)		$0	$0	$0
CHANTEL ZELLER
DIRECTOR	0.08	Yes (X)		$0	$0	$0
LORI VERNON
BOARD SECRET			Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$1,047,385	GovernmentGrantsAmt
All Other Contributions	$113,504	AllOtherContributionsAmt
Total Contributions	$1,160,889	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVT GRANTS - SEC 5311	$655,164	$655,164
CAPITAL REIMBURSEMENTS	$610,866	$610,866
FEDERAL SHARE	$609,147	$609,147
TRANSIT	$164,213	$164,213
MEAL SITES	$134,512	$134,512

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,187	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,187	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,213,089	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,223	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,223	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,385,201	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,224,312	RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,154,639	TotalAmt
Program Services	$768,487	ProgramServicesAmt
Management And General	$386,152	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$100,854	TotalAmt
Program Services	$88,604	ProgramServicesAmt
Management And General	$12,250	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$217,760	TotalAmt
Program Services	$158,289	ProgramServicesAmt
Management And General	$59,471	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$87,513	TotalAmt
Program Services	$58,881	ProgramServicesAmt
Management And General	$28,632	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,219	TotalAmt
Management And General	$3,219	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,475	TotalAmt
Management And General	$15,475	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,834	TotalAmt
Program Services	$18,834	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,585	TotalAmt
Management And General	$6,585	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,492	TotalAmt
Management And General	$16,492	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,064	TotalAmt
Program Services	$6,532	ProgramServicesAmt
Management And General	$6,532	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,355	TotalAmt
Program Services	$3,574	ProgramServicesAmt
Management And General	$13,781	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,799	TotalAmt
Program Services	$27,159	ProgramServicesAmt
Management And General	$8,640	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$983	TotalAmt
Program Services	$822	ProgramServicesAmt
Management And General	$161	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,028	TotalAmt
Program Services	$32,028	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
TRANSIT CAPITAL PURCHASES	$742,027	$742,027
MEAL CONTRACTS	$658,092	$658,092
PUBLIC HEALTH SERVICES	$86,819	$86,819
FUEL AND OIL COSTS	$78,217	$78,217

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,358	TotalAmt
Program Services	$66,593	ProgramServicesAmt
Management And General	$5,765	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,358,113	TotalAmt
Program Services	$2,794,958	ProgramServicesAmt
Management And General	$563,155	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$236,164	BOYAmt
EOY	$296,006	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,002,426	BOYAmt
EOY	$932,929	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$261,933	BOYAmt
EOY	$369,837	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,268	BOYAmt
EOY	$13,606	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$632,893	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$632,893	BOYAmt
EOY	$632,893	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,699,902	BOYAmt
EOY	$1,699,902	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,846,586	BOYAmt
EOY	$3,945,173	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$134,038	BOYAmt
EOY	$203,220	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,479,957	BOYAmt
EOY	$2,482,274	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,613,995	BOYAmt
EOY	$2,685,494	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$1,232,591	BOYAmt
EOY	$1,259,679	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,232,591	BOYAmt
EOY	$1,259,679	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,846,586	BOYAmt
EOY	$3,945,173	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$27,088	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$277,077	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$301,306	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$262,274	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$529,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,576	CurrentTaxYearAmt
Total	$1,574,709	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$631,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$699,532	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$797,985	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$737,704	CurrentTaxYearMinus1YearAmt
Current Tax Year	$956,313	CurrentTaxYearAmt
Total	$3,822,842	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$908,385	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,000,838	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,060,259	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,267,180	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,160,889	CurrentTaxYearAmt
Total	$5,397,551	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,397,551	PublicSupportTotal170Amt
Total Support	$5,397,551	TotalSupportAmt
Gross Receipts Rltd Activities	$8,553,859	GrossReceiptsRltdActivitiesAmt
Public Support CY170	1.00000	PublicSupportCY170Pct
Public Support PY170	1.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 0	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$604,117	OtherCostOrOtherBasisAmt
Book Value	$604,117	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,776	OtherCostOrOtherBasisAmt
Book Value	$28,776	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$632,893	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEFERRED OUTFLOWS - PENSION	$1,692,228
DEFERRED OUTFLOW - OPEB	$7,674

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,699,902	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$1,069,669	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
NET PENSION LIABILITY	$1,399,101
NET OPEB LIABILITY	$10,223
CREDIT CARDS	$2,317
DEFERRED INFLOWS - OPEB	$964

Field	Value	IRS element (for citing)
Total Liability	$2,482,274	TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS ARE PRIMARILY FOR PART-TIME SERVICES IN THE MEAL PROGRAM.
FORM 990, PAGE 6, PART VI, LINE 3	STARK COUNTY COUNCIL ON AGING HAS ESTABLISHED A MANAGEMENT BOARD TO OVERSEE THE MEAL AND TRANSIT PROGRAMS. THE BOARD IS APPOINTED/RATIFIED BY STARK COUNTY COUNCIL ON AGING. ADDITIONALLY, THE COUNCIL ON AGING APPROVES/RATIFIES BY-LAWS AND AMENDMENTS.
FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY ELDERCARE STAFF AND SUBMITTED TO PRESIDENT FOR REVIEW AND SIGNATURE.
FORM 990, PAGE 6, PART VI, LINE 19	UPON WRITTEN REQUEST, STARK COUNTY COUNCIL ON AGING WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.