Southern Maine Agency On Aging
- Assets
- $6.7m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 62
- Location
- Biddeford, ME
- Founding
- 04/1979
- Data as of
- 09/2022
- EIN
- 01-0360259
Organization Overview
Southern Maine Agency On Aging is located in Biddeford, ME. The organization was established in 1979. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 09/2022, Southern Maine Agency On Aging employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Maine Agency On Aging is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Southern Maine Agency On Aging generated $5.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $4.9m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Southern Maine Agency On Aging has awarded 20 individual grants totaling $147,791. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSURE SENIOR ADULTS RECEIVE THE SUPPORT NECESSARY TO MAINTAIN INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION PROGRAM FOR THE ELDERLY PROVIDES MEALS TO NEARLY 4,000 ELDERLY PERSONS AT CONGREGATE SITES AND HOME DELIVERED MEALS.
COMMUNITY SERVICES PROVIDES APPROXIMATELY 8,000 INFORMATION & REFERRAL CONTACTS TO OVER 6,000 OLDER AND DISABLED ADULTS.
WE INCREASED CONGREGATE MEAL PROGRAMS AND REOPENED OUR ADULT DAY PROGRAM FOR OLDER ADULTS LIVING WITH MEMORY LOSS. WE CONTINUED TO EXPAND OUR VIRTUAL SERVICE DELIVERY OFFERINGS FOR MANY OF OUR SERVICES, INCLUDING FAMILY CAREGIVER SUPPORT GROUPS AND TRAINING, HEALTH AND WELLNESS CLASSES, HEALTH INSURANCE COUNSELING, INFORMATION AND ASSISTANCE, MONEY MINDERS, AND NUTRITION COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Walton CEO | Officer | 40 | $170,419 |
Katlyn Blackstone Past Chief Program Officer | 40 | $103,186 | |
Margaret Callan CFO | Officer | 40 | $90,047 |
Susan Keiler President | OfficerTrustee | 2 | $0 |
Robert Dunfey Vice President | OfficerTrustee | 1 | $0 |
Ann Hastings Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $46,210 |
| Related organizations | $0 |
| Government grants | $3,935,985 |
| All other contributions, gifts, grants, and similar amounts not included above | $810,827 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,793,022 |
| Total Program Service Revenue | $251,176 |
| Investment income | $5,211 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,638 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,037,771 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,861 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $263,862 |
| Compensation of current officers, directors, key employees. | $263,862 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,816,790 |
| Pension plan accruals and contributions | $20,719 |
| Other employee benefits | $151,963 |
| Payroll taxes | $171,645 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,931 |
| Fees for services: Accounting | $45,669 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $263,663 |
| Advertising and promotion | $12,893 |
| Office expenses | $104,721 |
| Information technology | $133,125 |
| Royalties | $0 |
| Occupancy | $92,052 |
| Travel | $10,105 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,450 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,689 |
| Insurance | $6,332 |
| All other expenses | $0 |
| Total functional expenses | $4,868,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $837,366 |
| Savings and temporary cash investments | $1,969,954 |
| Pledges and grants receivable | $117,096 |
| Accounts receivable, net | $22,961 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,241 |
| Net Land, buildings, and equipment | $2,998,619 |
| Investments—publicly traded securities | $678,807 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,670,044 |
| Accounts payable and accrued expenses | $890,886 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,123,800 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,014,686 |
| Net assets without donor restrictions | $4,437,615 |
| Net assets with donor restrictions | $217,743 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,670,044 |
Grants Awarded
Over the last fiscal year, Southern Maine Agency On Aging has awarded $88,041 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
Portland, ME PURPOSE: Organizational Support | $7,500 |
Freeport, ME PURPOSE: Organizational Support | $7,500 |
Portland, ME PURPOSE: Organizational Support | $7,500 |
Portland, ME PURPOSE: Organizational Support | $7,500 |
Sanford, ME PURPOSE: Organizational Support | $7,500 |
Biddeford, ME PURPOSE: Organizational Support | $7,500 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Southern Maine Agency On Aging has recieved totaling $174,131.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $50,686 |
Kennebunk Savings Bank Foundation Kennebunk, ME PURPOSE: MEALS ON WHEELS | $25,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Senior Centers, Transportation, COVID-19 Related Assistance | $20,795 |
Cape Elizabeth Home South Portland, ME PURPOSE: FOR THE COMMUNITY SERVICES PROGRAM | $15,000 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $15,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $13,650 |
Endowment Analysis
| Beg. Balance | $1,118,697 |
| Earnings | -$149,070 |
| Net Contributions | $500,000 |
| Ending Balance | $1,469,627 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Central Maine Area Agency On Aging Augusta, ME | $6,966,372 | $11,551,874 |
Southern Maine Agency On Aging Biddeford, ME | $6,670,044 | $5,037,771 |
Crotched Mountain Community Care Inc Manchester, NH | $2,007,103 | $5,948,084 |
St Joseph Community Services Inc Merrimack, NH | $2,880,424 | $4,320,456 |
Aroostook Area Agency On Aging Inc Presque Isle, ME | $1,409,840 | $4,133,550 |
Eastern Agency On Aging Brewer, ME | $3,223,641 | $4,462,794 |
Grafton County Senior Citizens Council Inc Lebanon, NH | $3,948,127 | $4,104,899 |
Maine Long Term Care Ombudsman Program Augusta, ME | $537,789 | $1,252,808 |
Newport Senior Center Newport, NH | $2,725,455 | $1,181,960 |
Gibson Center For Senior Services Inc North Conway, NH | $4,576,030 | $1,436,233 |
Vinalhaven Eldercare Services- Resources Vinalhaven, ME | $931,969 | $746,629 |
People Plus Brunswick, ME | $627,111 | $596,558 |