2024-02-13T12:20:34-05:00 2023-06-30 850495580 STRICKLAND HARDEE PLLC 236 E CENTER ST LEXINGTON NC 27292 990 2022-07-01 561081558 COUNCIL ON AGING IN UNION COUNTY COUN 7042921797 1401 SKYWAY DRIVE MONROE NC 28110 ANDREW FRIEND EXECUTIVE DIRECTOR 7042921797 2024-02-19 ANDREW FRIEND 999009999 false TRAVIS STRICKLAND CPA P02088790 3365969034 2024-02-13 2022 2023-04-26 12:10:37Z ANDREW FRIEND 1401 SKYWAY DRIVE MONROE NC 28110 1737916 false X COAUNION.ORG X 1973 NC TO PROVIDE SUPPORT PROGRAMS FOR OLDER ADULTS IN UNION COUNTY, NORTH CAROLINA. 15 15 33 50 0 1061521 1206568 60665 59933 28001 142665 240090 1150187 1649256 0 0 780142 1032341 0 43623 277432 468098 1057574 1500439 92613 148817 1339388 1539835 49439 89630 1289949 1450205 ADVOCATE FOR THE WELL-BEING OF OLDER ADULTS BY PROVIDING SERVICES AND RESOURCES FOR THEM TO LIVE INDEPENDENTLY. false false 1325116 59933 THE COUNCIL SUPPORTS PEOPLE 60 YEARS OF AGE AND OLDER IN THEIR EFFORTS TO REMAIN HEALTHY, ACTIVE, AND LIVING INDEPENDENTLY BY PROVIDING THE FOLLOWING SERVICES: FAMILY CAREGIVE SUPPORT, IN-HOME SERVICES, INFORMATION AND ASSISTANCE, NEXT DOOR GROUP RESPITE PROGRAM, MEDICARE COUNSELING, FREE DURABLE MEDICAL EQUIPMENT AND INCONTINENCE SUPPLIES, AND MINOR HOME SAFETY REPAIRS. 1325116 true true false false false false false false false false true true false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 1 0 33 true false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true false true false false X MICHELE SARNO 7042921797 1401 SKYWAY DRIVE MONROE NC 28110 TANGELA COLLINS MYERS CHAIRPERSON 1.00 X 0 0 0 KATHY BRAGG VICE CHAIRPE 1.00 X 0 0 0 RON VILAS TREASURER 1.00 X 0 0 0 MIKE GRIFFIN BOARD MEMBER 1.00 X 0 0 0 ARTHUR HEIN BOARD MEMBER 1.00 X 0 0 0 SANFORD STEELMAN BOARD MEMBER 1.00 X 0 0 0 ANNE ARP BOARD MEMBER 1.00 X 0 0 0 MARTHA ALLEN BOARD MEMBER 1.00 X 0 0 0 ANN GOGATZ BOARD MEMBER 1.00 X 0 0 0 FRED EDWARDS BOARD MEMBER 1.00 X 0 0 0 TEE LEITNER BOARD MEMBER 1.00 X 0 0 0 BENJAMIN MISSICK BOARD MEMBER 1.00 X 0 0 0 HARRY PATEL BOARD MEMBER 1.00 X 0 0 0 TERRY SHOLAR BOARD MEMBER 1.00 X 0 0 0 NANCY STEPHEN SECRETARY 1.00 X 0 0 0 ANDREW FRIEND EXECUTIVE DI 40.00 X 64646 0 0 64646 false false false 29633 803187 373748 110728 1206568 PROGRAM SERVICE REVENUE 59933 59933 59933 6325 6325 225000 88660 136340 136340 136340 240090 240090 240090 1649256 136340 306348 64646 32323 32323 826964 794872 32092 20765 12075 8690 53247 44232 9015 66719 61164 5555 38690 29165 9525 129692 122215 7477 2080 1630 450 7774 6242 1532 39338 38871 467 1840 1770 70 19233 16937 2296 17216 13361 3855 IN-KIND EXPENSES 110728 108928 1800 FUNDRAISING 43623 43623 PROGRAM SERVICE COSTS 29790 29790 MISCELLANEOUS EXPENSES 15875 2443 13432 12219 9098 3121 1500439 1325116 131700 43623 141170 38599 131793 164190 2902 5719 889 3937 682954 168768 604682 514186 394473 667753 63479 145451 1339388 1539835 33049 60405 1181 15209 29225 49439 89630 X 1289949 1450205 1289949 1450205 1339388 1539835 148817 11439 X false false X 618834 698453 973249 1206568 3497104 618834 698453 973249 1206568 3497104 3497104 7653 7418 -3325 6325 18071 239090 239090 3167 3905 59933 67005 3821270 28887 0.91520 0.99170 X PART II, LINE 10 OTHER INCOME 7,072 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102300 102300 13020 72 12948 4375 292 4083 563259 168404 394855 514186 CASH AND CASH EQUIVALENTS 145451 F 145451 ACCRUED COMPENSATED ABSENCES 29225 29225 1649256 1649256 1649256 1500439 1500439 1500439 CORKS AND FORKS 139693 139693 BREAKFAST 53477 53477 2 46920 46920 240090 240090 240090 X 1 110728 false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEWS AND APPROVES THE CONFLICT OF INTEREST POLICY ANNUALLY AND EACH BOARD MEMBER AND STAFF MEMBER SIGNS THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD COMPLETES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND VOTES ON WHETHER OR NOT THERE SHOULD BE A SALARY INCREASE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR.