Agency On Aging Of South Central Connecticut Inc
- Assets
- $13.7m
- Revenue
- $15.4m
- Investments
- $0.0
- Employees
- 127
- Location
- North Haven, CT
- Founding
- 02/1975
- Data as of
- 09/2021
- EIN
- 06-0915531
Organization Overview
Agency On Aging Of South Central Connecticut Inc is located in North Haven, CT. The organization was established in 1975. 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 09/2021, Agency On Aging Of South Central Connecticut Inc employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Agency On Aging Of South Central Connecticut 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 09/2021, Agency On Aging Of South Central Connecticut Inc generated $15.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $13.5m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Agency On Aging Of South Central Connecticut Inc has awarded 83 individual grants totaling $14,699,034. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO EMPOWER ADULTS TO REMAIN AS INDEPENDENT AND ENGAGED AS POSSIBLE WITHIN THEIR COMMUNITIES THROUGH ADVOCACY, INFORMATION, AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ASSESSMENT AND CARE MANAGEMENT AND CONTRACTED FOR HOME CARE SERVICES FOR MORE THAN 4,300 FRAIL PERSONS AGE 65 AND OLDER LIVING IN THE COMMUNITY.
PROVIDED AND/OR FUNDED SOCIAL AND NUTRITIONAL SERVICES TO 11,320 PERSONS LIVING IN THE COMMUNITY.
PROVIDED 126,000 HOURS OF COMMUNITY SERVICE THROUGH SENIOR VOLUNTEERS.
PROGRAMS FOR CORPORATE TRAININGS AND CONFERENCES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Lang President/ce | Officer | 40 | $185,000 |
Beverly Kidder Vice Preside | 40 | $115,239 | |
Renee Huang CFO | Officer | 40 | $106,532 |
Ron Webb Vol. & Train | 40 | $104,257 | |
Priscilla Russell Care Mgmt. D | 40 | $102,985 | |
Joanne Mcgloin Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Long Wharf Ownership Llc Building Management | 9/29/15 | $710,522 |
Hartman Consulting Associates Llc Consulting | 9/29/15 | $130,617 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,818,402 |
| All other contributions, gifts, grants, and similar amounts not included above | $218,199 |
| Noncash contributions included in lines 1a–1f | $31,455 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,036,601 |
| Total Program Service Revenue | $488 |
| Investment income | $11,773 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $372,789 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,421,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,351,587 |
| Grants and other assistance to domestic individuals. | $316,508 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $326,587 |
| Compensation of current officers, directors, key employees. | $209,017 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,316,353 |
| Pension plan accruals and contributions | $97,803 |
| Other employee benefits | $754,262 |
| Payroll taxes | $475,861 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,507 |
| Fees for services: Accounting | $48,433 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $107,466 |
| Fees for services: Other | $378,515 |
| Advertising and promotion | $0 |
| Office expenses | $203,857 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $408,469 |
| Travel | $22,555 |
| 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 | $68,751 |
| Insurance | $50,902 |
| All other expenses | $108,146 |
| Total functional expenses | $13,505,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,451,049 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,596,472 |
| Accounts receivable, net | $108,721 |
| 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 | $158,772 |
| Net Land, buildings, and equipment | $363,774 |
| Investments—publicly traded securities | $7,021,733 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,700,521 |
| Accounts payable and accrued expenses | $1,232,272 |
| 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 | $1,867,159 |
| Total liabilities | $3,099,431 |
| Net assets without donor restrictions | $10,476,897 |
| Net assets with donor restrictions | $124,193 |
| 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 | $13,700,521 |
Grants Awarded
Over the last fiscal year, Agency On Aging Of South Central Connecticut Inc has awarded $3,351,587 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
Bridgeport, CT PURPOSE: NUTRITION SERVICE | $2,116,644 |
Derby, CT PURPOSE: SOCIAL SERVICE | $718,269 |
Hamden, CT PURPOSE: SOCIAL SERVICE | $69,996 |
New Haven, CT PURPOSE: SOCIAL SERVICE | $66,309 |
New Haven, CT PURPOSE: LEGAL | $61,985 |
Hamden, CT PURPOSE: SOCIAL SERVICE | $50,733 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Agency On Aging Of South Central Connecticut Inc has recieved totaling $149,373.
| Awarding Organization | Amount |
|---|---|
Tufts Health Plan Foundation Inc Canton, MA PURPOSE: Aging Answers | $70,000 |
Aarp Foundation Washington, DC PURPOSE: GRANTS TO SUPPORT AARP FOUNDATION'S EXPERIENCE CORPS PROGRAM | $54,335 |
Mjb Corporation Hartford, CT PURPOSE: CHARITABLE PURPOSE | $25,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwest Boston Senior Services Inc Jamaica Plain, MA | $18,738,837 | $50,976,438 |
Boston Senior Home Care Inc Boston, MA | $18,709,649 | $46,611,722 |
Riseboro Community Partnership Inc Brooklyn, NY | $38,504,143 | $46,795,171 |
Elder Services Of Cape Cod And The Islands Inc South Dennis, MA | $14,977,853 | $43,360,495 |
Serenity Care Inc Andover, MA | $11,753,267 | $39,517,689 |
Foundation For The Elderly Inwood, NY | $9,324,447 | $36,299,710 |
Bristol Elder Services Inc Fall River, MA | $23,803,109 | $36,848,253 |
Greater Springfield Senior Services Inc Springfield, MA | $23,398,762 | $36,731,351 |
Somerville-Cambridge Elder Services Incorporated Somerville, MA | $26,836,621 | $36,599,591 |
Coastline Elderly Services Inc New Bedford, MA | $19,634,837 | $33,973,861 |
Senior Care Connection Inc Schenectady, NY | $18,929,547 | $34,092,984 |
Westmass Eldercare Inc Holyoke, MA | $15,012,950 | $28,448,305 |