2025-10-30T10:26:26-05:00 2024-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2024-01-01 310787851 LICKING COUNTY AGING PROGRAM LICK 7403450821 1058 EAST MAIN STREET NEWARK OH 43055 MELISSA OWENS EXECUTIVE DIRECTOR 7403450821 2025-10-30 1 0 RENEA R IRICK P01586814 9373992000 2025-10-29 2024 2025-03-06 01:10:19Z MELISSA OWENS 1058 EAST MAIN STREET NEWARK OH 43055 7535960 0 X WWW.LCAP.ORG X 1972 OH TO IMPROVE THE QUALITY OF LIFE FOR LICKING COUNTY SENIORS BY CONTRIBUTING TO THEIR INDEPENDENCE AND HEALTHY LIFESTYLES. 15 15 132 151 7712 0 5906587 6792344 185050 170980 193338 484322 31487 86626 6316462 7534272 0 73944 0 0 3986326 3860239 0 0 0 2197306 2977506 6183632 6911689 132830 622583 8119600 8235637 2106062 361473 6013538 7874164 X TO IMPROVE THE QUALITY OF LIFE FOR LICKING COUNTY SENIORS BY CONTRIBUTING TO THEIR INDEPENDENCE AND HEALTHY LIFESTYLES. 0 0 3333479 73944 249894 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. 1334800 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. 443028 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. 1012934 THERE ARE MANY OTHER PROGRAMS OFFERED BY LCAP, INCLUDING ACTIVITIES, SOCIAL SERVICES, OUTREACH, ADULT DAY SERVICES, AND VISION IMPROVEMENT SERVICES. THESE ADDITIONAL PROGRAMS OFFER SO MANY UNIQUE OPPORTUNITIES FOR THE SENIORS OF LICKING COUNTY, INCLUDING EXERCISE CLASSES, EDUCATIONAL PROGRAMS, TECHNOLOGY SUPPORT, ART AND CRAFT CLASSES, ASSISTANCE WITH HEALTH INSURANCE AND HOUSING NEEDS, LOW VISION AIDS AND BASIC EYE CARE, DAILY CARE FOR INDIVIDUALS IN OUR ADULT DAY CENTER, AND MUCH MORE. EACH OF THESE PROGRAMS IS AIMED AT IMPROVING THE QUALITY OF LIFE FOR LICKING COUNTY SENIORS, BY CONTRIBUTING TO THEIR INDEPENDENCE AND HEALTHY LIFESTYLES. 1012934 6124241 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 1 132 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X MELISSA OWENS 7403450821 1058 EAST MAIN STREET NEWARK OH 43055 MELISSA OWENS EXECUTIVE DIRECTOR 40.00 X 128131 0 25717 WALT ZANG ASSOCIATE EXECUTIVE DIRECT 40.00 X 79746 0 32725 DR CRAIG CAIRNS BOARD MEMBER 1.00 X 0 0 0 ERIN CURTIS BOARD MEMBER 1.00 X 0 0 0 STEVE LAYMAN BOARD MEMBER 1.00 X 0 0 0 CONNIE HOGUE BOARD MEMBER 1.00 X 0 0 0 DAVID MARTIN BOARD MEMBER 1.00 X 0 0 0 DANA MOORE BOARD MEMBER 1.00 X 0 0 0 LACIE PREIST BOARD MEMBER 1.00 X 0 0 0 TOM SCONO BOARD MEMBER 1.00 X 0 0 0 BETHANY STICKRADT BOARD MEMBER 1.00 X 0 0 0 BART WEILER BOARD MEMBER 1.00 X 0 0 0 TONY ADAMS PAST PRESIDENT 1.00 X X 0 0 0 OLIVIA BIGGS PRESIDENT 1.00 X X 0 0 0 ERIN KELLY VICE PRESIDENT 1.00 X X 0 0 0 KELLY BROWN SECRETARY 1.00 X X 0 0 0 DAVID WIGGINTON TREASURER 1.00 X X 0 0 0 207877 0 58442 1 0 1 0 0 20000 6525744 246600 9000 6792344 PROGRAM INCOME 624100 170980 170980 170980 160325 160325 9400 1688 7712 7712 7712 323997 0 323997 323997 323997 MISCELLANEOUS INCOME 624100 78914 78914 78914 7534272 249894 7712 484322 73944 73944 266319 220528 45791 2652680 2629004 23676 112188 96170 16018 547123 469004 78119 281929 241675 40254 2850 1692 1158 36500 21674 14826 9271 9271 253662 122725 130937 29678 9004 20674 88406 27021 61385 226427 118412 108015 169860 128826 41034 30277 9185 21092 199316 110103 89213 FOOD AND KITCHEN SUPPLI 1014762 1014762 ADMINISTRATIVE EXPENSES 553959 553959 OTHER PROGRAM EXPENSES 230340 220351 9989 EQUIPMENT 84707 41794 42913 47491 14408 33083 6911689 6124241 787448 0 2971008 2828194 1024194 1032901 100925 95148 46988 69618 148796 114584 4369414 2336502 2068946 2032912 1186161 1526101 572582 536179 8119600 8235637 212902 324226 384868 1434642 73650 37247 2106062 361473 X 5925441 7662817 88097 211347 6013538 7874164 8119600 8235637 X 622583 -196599 1434642 X X 0 1 X 1 0 X 4752499 5248693 5102786 5906587 6792344 27802909 4752499 5248693 5102786 5906587 6792344 27802909 27802909 63648 57759 43247 114739 169725 449118 210625 43924 80737 22219 78914 436419 28688446 699871 0.96910 0.96880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306600 306600 1950429 719161 1231268 87843 33010 54833 693396 494456 198940 1331146 1089875 241271 2032912 OPERATING LEASE RIGHT-OF-USE ASSET 36179 LOAN AND INTEREST RECEIVABLE-RELATED PARTY, NET 500000 536179 OPERATING LEASE LIABILITY 37247 37247 X 7369005 -196599 38915 -157684 7526689 9271 -1688 7583 7534272 6943021 38915 38915 6904106 9271 -1688 7583 6911689 PART X, LINE 2: LICKING COUNTY AGING PROGRAM, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE LCAP'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE LCAP'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. LCAP SENIOR HOUSING, INC. IS A CORPORATION THAT IS SUBJECT TO INCOME TAXES. THE ACTIVITY OF THE CORPORATION IS REPORTED SEPARATELY FOR TAX PURPOSES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -1,688. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -1,688. 1 BUCKEYE VALLEY FAMILY YMCA 470 W CHURCH ST NEWARK OH 43055 316053101 501(C)(3) 5250 0 Y ON THE FLY ACTIVITIES LICKING COUNTY COALITION FOR HOUSING 23 S PARK PL 200 NEWARK OH 43055 311369756 501(C)(3) 68694 0 EMERGENCY HOUSING FOR 60+ SENIORS 2 PART I, LINE 2: WE CONDUCTED PRE-AWARD DUE DILIGENCE BY REVIEWING EACH GRANTEE'S IRS STATUS AND ALIGNMENT WITH OUR MISSION. GRANTS WERE GOVERNED BY WRITTEN AGREEMENTS OULINING THE PURPOSE, REPORTING REQUIREMENTS, DISBURSEMENT TERMS, AND AUDIT RIGHTS. FUNDS WERE DISBURSED IN STAGES CONTINGENT ON PROGRESS AND REPORTING. WE MAINTAINED THROUGH RECORDS OF EACH GRANTEE. 0 0 0 0 0 0 0 0 0 MELISSA OWENS EXECUTIVE DIRECTOR 112680 0 15451 0 0 0 7688 0 18029 0 153848 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE DISTRIBUTED TO BOARD MEMBERS AND REVIEWED PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT THE BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE REVIEW AND SALARY RECOMMENDATIONS ARE THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. COMPENSATION OF OTHER KEY EMPLOYEES' JOB PERFORMANCES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW FORM 990, PART XI, LINE 9: HOUSING LOANS 1,434,642. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEARS. STRATFORD HOUSING LP 1263 E BROAD STREET COLUMBUS OH 43205 311448039 RENTAL REAL ESTATE OH N/A RELATED 0 0 0.49990 LCAP SENIOR HOUSING LLC 1058 EAST MAIN ST NEWARK OH 43055 SENIOR HOUSING OH C 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STRATFORD HOUSING LP D 500000 GAAP