Licking County Aging Program INC EIN 31-0787851

Licking County Aging Program INC FY2020 filing

EIN  31-0787851 Public charity (501(c)(3)) Newark, OH Founded 1972
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Verified accurate 8/16/26 · see original filing: IRS
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Size
$1–10M
What they do
Supports Licking County seniors with independence and healthy lifestyles.
Leadership
David Bibler · Executive Director (past) · $109K
Money in and out
$5.1M revenue, $4.8M expenses
Bottom line
78% program efficiency

Supports Licking County seniors with independence and healthy lifestyles. For fiscal year 2020 it reported $5.1M in revenue, $4.8M in expenses, and $6.5M in net assets.Pt I

Where the money goes · FY2020
Total revenue
$5.1M
Pt VIII · Ln 12
Total expenses
$4.8M
Pt IX · Ln 25
Net assets
$6.5M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $359K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.22 Fundraising $0.00
Program efficiency
78%
of spending reaches programs
Operating runway
11.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
+7%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$5.1M
FY2020
Expenses
$4.8M
FY2020
Total assets
$8.0M
FY2020
Total liabilities
$1.5M
FY2020
Total revenue
$5.1M
Pt VIII · Ln 12
Total expenses
$4.8M
Pt IX · Ln 25
Net assets
$6.5M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$359K
Total assetsPt X · Ln 16$8.0M
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 417
Mission & Programs · Part III

Where the work happens

3 program services account for $3.1M of program spending, described in the organization's own filed words · FY2020.
01

Title Iiic

Nutrition and passportnutritious meals are provided weekdays at the lunch hour. Home delivery is available and meals are served at 10 congregate meal sites throughout licking county until march of 2020. Due to COVID-19 restrictions, all meals served after march of 2020 were delievered to homes. In 2020, 259,148 meals were prepared.

$1.8Mprogram expense
02

Title Iiib

HOMEMAKER/HOME health:home health aides assist with personal care. Homemakers do cleaning, laundry and errands. Chore service performs heavy cleaning, home maintenance and yard work. Respite is provided for the 24-HOUR caregiver.

$856Kprogram expense
03

Title Iiib

Transportation:a fleet of safety equipped vans provide transportation to dining sites, medical appointments and other necessary destinations. Recreational transportation is also provided.

$438Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLicking County Aging Program INC
EINHdr · item D31-0787851
Principal addressHdr · item CNewark, OH
WebsiteHdr · item Jlcap.org
Year of formationHdr · item L1972
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFNov 1967

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b17
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director (past)
$108,575Pt VII · Sec A
Assoc Exec Director
$101,442Pt VII · Sec A
Executive Director (current)
$39,997Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Melissa Owens$128,131$117,600$112,707$99,817$39,997
David Bibler$49,464$108,575
Marti Fuller$101,442
Walt Zang$79,746$43,330

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$4.8M · 93%
Other revenue$212K · 4%
Program service revenue$82K · 2%
Investment income$64K · 1%
Contributions & grants93%$4.8M
Other revenue4%$212K
Program service revenue2%$82K
Investment income1%$64K
— government grantsLn 1e$4.6M
Total revenueLn 12$5.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.22 Fundraising $0.00
Program services78%$3.7M
Management & general22%$1.0M
Fundraising$13K
Total functional expensesLn 25$4.8M

Balance Sheet

Part X · end of year
CashLn 1$3.6M
Total assetsLn 16$8.0M
Total liabilitiesLn 26$1.5M
Total net assetsLn 32$6.5M
Months of cash on handcomputed9.2

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $4.5M · Operating expenses/yr $4.8M
11.5 months
Where the money goes
Program services
Program services $3.7M · Total expenses $4.8M
78%
Management & General
Management & general $1.0M · Total expenses $4.8M
22%
Fundraising
Fundraising $13K · Total expenses $4.8M
0%
Cost to raise $1
Fundraising expense $13K · Solicited contributions $177K
$0.07 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $4.8M · Total revenue $5.1M
93%
Government reliance
Government grants $4.6M · Total revenue $5.1M
90%
Earned-income share
Program service revenue $82K · Total revenue $5.1M
2%
Investment reliance
Investment income $64K · Total revenue $5.1M
+1%
Program self-sufficiency
Program service revenue $82K · Total expenses $4.8M
2%
Growth & trend
Revenue growth (YoY)
This year $5.1M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $6.5M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $5.1M · Expenses $4.8M
+7%
Liabilities-to-Assets
Total liabilities — · Total assets $8.0M
Net-asset ratio
Net assets $6.5M · Total assets $8.0M
81%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $909K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $8.0M
11%
People & payroll
Highest Reported Total Compensation
Individual David Bibler · Reported title EXECUTIVE DIRECTOR (PAST) · Highest reported compensation $109K · Total expenses $4.8M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.9M · Total expenses $4.8M
62%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 22%
Fundraising cost ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$18K
Grants paid · 2 grants · $74K · 2024–2024

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$7.5M revenue · ⤓ 990 PDF
FY2023$6.3M revenue · ⤓ 990 PDF
FY2022$5.4M revenue · ⤓ 990 PDF
FY2021$5.4M revenue · ⤓ 990 PDF
FY2020$5.1M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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