Nonprofit · EIN 31-1013048
PICKAWAY COUNTY COMMISSION ON AGING INC
Also known as PICKAWAY SENIOR CENTER
Tax-exempt · CIRCLEVILLE, OH 43113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,664,953 | $1,655,879 | $9,074 | $4,306,036 | $1,221,072 | $3,084,964 |
| December 31, 2023 | 990 | $1,516,059 | $1,586,189 | -$70,130 | $4,212,243 | $1,136,353 | $3,075,890 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,464,081
- of which government grants
- $1,443,486
- Membership dues
- $10,394
- Program service revenue
- $85,363
- Investment income
- $37,101
- Net income from fundraising events
- $27,103
- Other revenue
- $78,408
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $126,292
- Other salaries and wages
- $547,329
- Salaries, compensation and benefits (total)
- $898,520
- Professional fundraising fees
- $0
- Accounting fees
- $15,187
- Occupancy
- $61,851
- Depreciation
- $74,294
- Program services (functional)
- $1,412,882
- Management and general (functional)
- $242,997
Balance sheet and other
- Total assets, start of year
- $4,212,243
- Total assets, end of year
- $4,306,036
- Total liabilities, end of year
- $1,221,072
- Net assets, end of year
- $3,084,964
- Land, buildings and equipment
- $399,131
- Publicly traded securities
- $42,663
- Net assets without donor restrictions
- $3,084,964
- Gross receipts
- $1,672,513
- Employees
- 34
- Volunteers
- 15
- Year formed
- 1980
- State of legal domicile
- OH
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE VALLETTE | EXEC DIRECTO Trustee or director, Officer | 40 | $59,938 |
| DENNIS BOTHEL | FISCAL OFFIC Trustee or director, Officer | 40 | $56,673 |
| ROBIN VANGUNDY | ADMIN ASSIST Officer | 40 | $9,681 |
| KRISTA BOWER | TRUSTEE Trustee or director | 0.25 | $0 |
| ANDY BULL | TRUSTEE Trustee or director | 0.25 | $0 |
| ALLEN CANARSKY | SECRETARY Trustee or director | 0.25 | $0 |
| GRANT DAVIS | TRUSTEE Trustee or director | 0.25 | $0 |
| ELLERY ELICK | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
| JOY EWING | TREASURER Trustee or director, Officer | 0.25 | $0 |
| SALLY GALECKI | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| MATTHEW HAFEY | TRUSTEE Trustee or director | 0.25 | $0 |
| HAROLD HENSON | TRUSTEE Trustee or director | 0.25 | $0 |
| JENNA LOGAN | TRUSTEE Trustee or director | 0.25 | $0 |
| BOB MABE | TRUSTEE Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS BOTHEL | FINANCIAL OF Trustee or director | 40 | $54,305 |
| BONNIE VALLETTE | EXEC DIRECTO Trustee or director, Officer | 40 | $48,398 |
| KRISTA BOWER | TRUSTEE Trustee or director | 0.25 | $0 |
| ANDY BULL | TRUSTEE Trustee or director | 0.25 | $0 |
| ALLEN CANARSKY | SECRETARY Trustee or director | 0.25 | $0 |
| GRANT DAVIS | TRUSTEE Trustee or director | 0.25 | $0 |
| ELLERY ELICK | VICE PRESIDE Trustee or director, Officer | 0.25 | $0 |
| JOY EWING | TREASURER Trustee or director, Officer | 0.25 | $0 |
| SALLY GALECKI | PRESIDENT Trustee or director, Officer | 0.25 | $0 |
| MATTHEW HAFEY | TRUSTEE Trustee or director | 0.25 | $0 |
| HAROLD HENSON | NON-VOTING M Trustee or director | 0.25 | $0 |
| JENNA LOGAN | TRUSTEE Trustee or director | 0.25 | $0 |
| BOB MABE | TRUSTEE Trustee or director | 0.25 | $0 |
| JACKIE MARCHAN | NON-VOTING M Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 565, CIRCLEVILLE, OH 43113-0565
- Principal officer (990 for 2024)
- DENNIS BOTHEL, 2105 CHICKASAW DR PO BOX 565, CIRCLEVILLE, OH 43113
- Signed the 990
- DENNIS BOTHEL, FISCAL OFFICER
- Phone
- (740) 474-8831
- Website
- PICKAWAYSENIORS.ORG
- Return prepared by
- BHM CPA GROUP INC
Mission
THE PICKAWAY COUNTY SENIOR CENTER SERVES ALL OF PICKAWAY COUNTY, OHIO. IT IS A MULTI-PURPOSE SENIOR CENTER WITH ALL SERVICES AND ACTIVITES FOR SENIORS IN ONE FACILITY. IT IS OUR GOAL AND PURPOSE TO HELP THE SENIOR POPULATION THROUGH-OUT THE COUNTY WITH OUR SERVICES TO LIVE INDEPENDENTLY AS LONG AS POSSIBLE AND TO PROVIDE A PLACE WHERE SENIORS CAN LEARN, GROW, BE ENERGIZED AND ACCESS RESOURCES TO LIVE INDEPENDENTLY WITH THE BEST QUALITY OF LIFE.
Program accomplishments
- NUTRITION - TO PROVIDE A PREAPPROVED MENU OF MEALS TO ELDERLY CITIZENS BY THE CENTER.Expenses $985,539
- TRANSPORTATION - TO PROVIDE TRANSPORTATION TO ELDERLY AND TO PROVIDE SERVICE TO THEM AS PRESCRIBED BY THE CONTRACT.Expenses $225,249
- HOMEMAKER & CAREGIVER AND ADS - TO PROVIDE OUTREACH SERVICE TO SENIOR CITIZENS TO INCLUDE SOCIAL ACTIVITIES, RECREATION AND REFERRAL SERVICES.Expenses $202,094
- THE PICKAWAY COUNTY SENIOR CENTER SERVES ALL OF PICKAWAY COUNTY, OHIO. IT IS A MULTI-PURPOSE SENIOR CENTER WITH ALL SERVICES AND ACTIVITES FOR SENIORS IN ONE FACILITY. IT IS OUR GOAL AND PURPOSE TO HELP THE SENIOR POPULATION THROUGH-OUT THE COUNTY WITH OUR SERVICES TO LIVE INDEPENDENTLY AS LONG AS POSSIBLE AND TO PROVIDE A PLACE WHERE SENIORS CAN LEARN, GROW, BE ENERGIZED AND ACCESS RESOURCES TO LIVE INDEPENDENTLY WITH THE BEST QUALITY OF LIFE.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1013048
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,306,036
- Income (IRS master file)
- $1,672,513
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,664,953 | $1,655,879 | $4,306,036 | IRS |
| 990 | December 2023 | $1,516,059 | $1,586,189 | $4,212,243 | XML |
| 990 | December 2022 | $1,532,770 | $1,740,484 | $4,285,177 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 31-1013048).
Questions about PICKAWAY COUNTY COMMISSION ON AGING INC
- What is the EIN of PICKAWAY COUNTY COMMISSION ON AGING INC?
- The employer identification number (EIN) of PICKAWAY COUNTY COMMISSION ON AGING INC is 31-1013048.
- Is PICKAWAY COUNTY COMMISSION ON AGING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to PICKAWAY COUNTY COMMISSION ON AGING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PICKAWAY COUNTY COMMISSION ON AGING INC 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 PICKAWAY COUNTY COMMISSION ON AGING INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PICKAWAY COUNTY COMMISSION ON AGING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PICKAWAY COUNTY COMMISSION ON AGING INC?
- The 990 for the year ended December 31, 2024 names DENNIS BOTHEL.
- Who are the officers and directors of PICKAWAY COUNTY COMMISSION ON AGING INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 3 received compensation from the organization, the highest $59,938 (BONNIE VALLETTE, EXEC DIRECTO).
- How much revenue does PICKAWAY COUNTY COMMISSION ON AGING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,664,953, expenses of $1,655,879 and total assets of $4,306,036 at year end.
Other nonprofits in CIRCLEVILLE
- OHIO CHRISTIAN UNIVERSITY EIN 31-0971599 · last filed 990 for 2025
- PICKAWAY COUNTY COMMUNITY ACTION ORGANIZATION EIN 31-0722252 · last filed 990 for 2024
- PICKAWAY AREA RECOVERY SERVICES EIN 31-0935440 · last filed 990 for 2025
- BROWN MEMORIAL HOME INC EIN 23-7180042 · last filed 990 for 2024
- PICKAWAY COUNTY COMMUNITY FOUNDATION EIN 31-1777036 · last filed 990 for 2024
- WELL-BEING FOUNDATION OF PICKAWAY COUNTY EIN 33-1031454 · last filed 990 for 2024
- VETERANS OF FOREIGN WARS OF THE UNITED STATES DEPARTMENT OF OHIO EIN 31-4372004 · last filed 990 for 2025
- WORKFORCE SERVICES UNLIMITED INC EIN 31-1075371 · last filed 990 for 2025