Massachusetts Assoc Of Council On Aging & Senior Ctr Directors Inc
- Assets
- $1.8m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 10
- Location
- Easthampton, MA
- Founding
- 12/1991
- Data as of
- 06/2023
- EIN
- 04-2793624
Organization Overview
Massachusetts Assoc Of Council On Aging & Senior Ctr Directors Inc is located in Easthampton, MA. The organization was established in 1991. 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 06/2023, Massachusetts Assoc Of Council On Aging & Senior Ctr Directors Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Massachusetts Assoc Of Council On Aging & Senior Ctr Directors Inc 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 06/2023, Massachusetts Assoc Of Council On Aging & Senior Ctr Directors Inc generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $4.0m during the year ending 06/2023. While expenses have increased by 13.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING, TECHNICAL ASSISTANCE & COORDINATION OF LEGISLATIVE ADVOCACY ON ISSUES RELATED TO ELDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LEADERSHIP AND SERVICES TO MASSACHUSETTS' COUNCILS ON AGING THROUGH TRAINING, TECHNICAL ASSISTANCE AND SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jayne Colino Legislative | Trustee | 1 | $0 |
Sharmila Biswas At Large Member | Trustee | 1 | $0 |
Nancy Hill At Large Member | Trustee | 1 | $0 |
Pamela Hunt At Large Member | Trustee | 1 | $0 |
Terri Marciello At Large Member | Trustee | 1 | $0 |
Stacey Minchello At Large Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $303,748 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,421,454 |
| All other contributions, gifts, grants, and similar amounts not included above | $85,216 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,810,418 |
| Total Program Service Revenue | $187,434 |
| Investment income | $69 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$172 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,998,581 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $168,259 |
| Compensation of current officers, directors, key employees. | $64,874 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $709,492 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,660 |
| Payroll taxes | $70,901 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,550 |
| Fees for services: Accounting | $10,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,198 |
| Advertising and promotion | $0 |
| Office expenses | $33,246 |
| Information technology | $44,673 |
| Royalties | $0 |
| Occupancy | $20,326 |
| Travel | $17,708 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $838 |
| Insurance | $0 |
| All other expenses | $12,885 |
| Total functional expenses | $3,975,296 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $369,348 |
| Savings and temporary cash investments | $26,850 |
| Pledges and grants receivable | $1,390,486 |
| Accounts receivable, net | $0 |
| 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 | $42,428 |
| Net Land, buildings, and equipment | $1,837 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,830,949 |
| Accounts payable and accrued expenses | $1,282,962 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,360 |
| Total liabilities | $1,285,322 |
| Net assets without donor restrictions | $536,790 |
| Net assets with donor restrictions | $8,837 |
| 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 | $1,830,949 |