Nonprofit · EIN 35-1451472
KOSCIUSKO COUNTY COUNCIL ON AGING & AGED
Tax-exempt · WARSAW, IN 46580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $356,349 | $408,044 | -$51,695 | $206,672 | $22,740 | $183,932 |
| June 30, 2024 | 990 | $407,054 | $425,083 | -$18,029 | $256,535 | $20,908 | $235,627 |
| June 30, 2023 | 990 | $336,809 | $411,188 | -$74,379 | $288,881 | $35,225 | $253,656 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $324,613
- of which government grants
- $59,675
- Program service revenue
- $0
- Investment income
- $2,347
- Net income from fundraising events
- $29,389
- Other revenue
- $29,389
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,125
- Other salaries and wages
- $125,753
- Salaries, compensation and benefits (total)
- $221,743
- Professional fundraising fees
- $0
- Accounting fees
- $8,716
- Occupancy
- $16,200
- Depreciation
- $12,558
- Program services (functional)
- $372,325
- Management and general (functional)
- $32,355
- Fundraising (functional)
- $3,364
Balance sheet and other
- Total assets, start of year
- $256,535
- Total assets, end of year
- $206,672
- Total liabilities, end of year
- $22,740
- Net assets, end of year
- $183,932
- Land, buildings and equipment
- $35,836
- Net assets without donor restrictions
- $183,932
- Gross receipts
- $366,379
- Employees
- 12
- Year formed
- 1981
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID NEFF | Executive Dir. Trustee or director, Officer | 40 | $70,125 |
| MICHAEL MURPHY | Board Member Trustee or director, Officer | 1 | $0 |
| SCOTT CLAY | Vice President Trustee or director | 1 | $0 |
| MELANIE MCGINNIS | Board Member Trustee or director | 1 | $0 |
| MOLLIE FISHEL | Board Member Trustee or director | 1 | $0 |
| ASHLEY DILLON | Board Member Trustee or director, Officer | 1 | $0 |
| STACEY LEEK | Board Member Trustee or director | 1 | $0 |
| BEN SNYDER | Treasurer Trustee or director | 1 | $0 |
| WILLIAM STOCKDALE | Board Member Trustee or director | 1 | $0 |
| CHARLOTTE WISE | Secretary Trustee or director, Officer | 1 | $0 |
| JANET FARRINGTON | President Trustee or director | 1 | $0 |
| MICHAEL WILSON | Board Member Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID NEFF | Executive Dir. Trustee or director, Officer | 40 | $68,518 |
| GLENN HALL | Treasurer Trustee or director, Officer | 1 | $0 |
| SCOTT CLAY | Vice President Trustee or director | 1 | $0 |
| MELANIE MCGINNIS | Board Member Trustee or director | 1 | $0 |
| MOLLIE FISHEL | Board Member Trustee or director | 1 | $0 |
| ASHLEY DILLON | Vice President Trustee or director, Officer | 1 | $0 |
| CINDY DOBBINS | Board Member Trustee or director | 1 | $0 |
| BEN SNYDER | Board Member Trustee or director | 1 | $0 |
| WILLIAM STOCKDALE | Board Member Trustee or director | 1 | $0 |
| CHARLOTTE WISE | Secretary Trustee or director, Officer | 1 | $0 |
| JANET FARRINGTON | Board Member Trustee or director | 1 | $0 |
| JAN ORBAN | President Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID NEFF | Executive Dir. Trustee or director, Officer | 40 | $66,919 |
| GLENN HALL | Treasurer Trustee or director, Officer | 1 | $0 |
| SCOTT CLAY | Board Member Trustee or director | 1 | $0 |
| MELANIE MCGINNIS | Board Member Trustee or director | 1 | $0 |
| ANNA FOSTER | Board Member Trustee or director | 1 | $0 |
| CHAD MINER | Vice President Trustee or director, Officer | 1 | $0 |
| CINDY DOBBINS | Board Member Trustee or director | 1 | $0 |
| WILLIAM SMITH | Board Member Trustee or director | 1 | $0 |
| BENJAMIN ROMERO | Board Member Trustee or director | 1 | $0 |
| JASON METZGER | Board Member Trustee or director | 1 | $0 |
| JASON GERGELY | Board Member Trustee or director | 1 | $0 |
| JAN ORBAN | President Trustee or director, Officer | 1 | $0 |
| JANET FARINGTON | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 800 N PARK AVE, WARSAW, IN 46580-2941
- Signed the 990
- DAVID NEFF, Executive Dir.
- Website
- kosciuskoseniorservices.org
- Return prepared by
- Dahms & Yarian Inc
Mission
TO PROVIDE SERVICES AND RESOURCES TO THE AGED CITIZENS OF KOSCIUSKO COUNTY INDIANA AND SURROUNDING AREAS INCLUDING TRANSPORTATION, MOBILE MEALS, AND SENIOR ACTIVITIES TO IMPROVE QUALITY OF LIFE
Program accomplishments
- HOME DELIVERED & FROZEN MEALSExpenses $169,356 · revenue $156,694
- TRANSPORTATIONExpenses $126,243 · revenue $123,238
- SENIOR ACTIVITY CENTERExpenses $76,726 · revenue $44,681
- FROZEN MEALS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 35-1451472
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $206,672
- Income (IRS master file)
- $366,379
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $356,349 | $408,044 | $206,672 | IRS |
| 990 | June 2024 | $407,054 | $425,083 | $256,535 | IRS |
| 990 | June 2023 | $336,809 | $411,188 | $288,881 | XML |
| 990 | June 2022 | $407,878 | $350,598 | $361,698 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-1451472).
Questions about KOSCIUSKO COUNTY COUNCIL ON AGING & AGED
- What is the EIN of KOSCIUSKO COUNTY COUNCIL ON AGING & AGED?
- The employer identification number (EIN) of KOSCIUSKO COUNTY COUNCIL ON AGING & AGED is 35-1451472.
- Is KOSCIUSKO COUNTY COUNCIL ON AGING & AGED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to KOSCIUSKO COUNTY COUNCIL ON AGING & AGED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KOSCIUSKO COUNTY COUNCIL ON AGING & AGED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KOSCIUSKO COUNTY COUNCIL ON AGING & AGED due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KOSCIUSKO COUNTY COUNCIL ON AGING & AGED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of KOSCIUSKO COUNTY COUNCIL ON AGING & AGED?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $70,125 (DAVID NEFF, Executive Dir.).
- How much revenue does KOSCIUSKO COUNTY COUNCIL ON AGING & AGED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $356,349, expenses of $408,044 and total assets of $206,672 at year end.
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