Agency On Aging Of South Central Connecticut Inc
- Assets
- $15.0m
- Revenue
- $15.2m
- Investments
- $0.0
- Employees
- 140
- Location
- North Haven, CT
- Founding
- 02/1975
- Data as of
- 09/2023
- 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 09/2023, Agency On Aging Of South Central Connecticut Inc employed 140 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 09/2023, Agency On Aging Of South Central Connecticut Inc generated $15.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $15.0m during the year ending 09/2023. While expenses have increased by 0.6% 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.
Since 2017, Agency On Aging Of South Central Connecticut Inc has awarded 137 individual grants totaling $24,044,860. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO CHAMPION AND SERVE OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES SO THAT THEY REMAIN INDEPENDENT AND ENGAGED WITHIN THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ASSESSMENT AND CARE MANAGEMENT AND CONTRACTED FOR HOME CARE SERVICES FOR MORE THAN 4,400 FRAIL PERSONS AGE 65 AND OLDER LIVING IN THE COMMUNITY.
PROGRAMS FOR CORPORATE TRAININGS AND CONFERENCES.
PROVIDED AND/OR FUNDED SOCIAL AND NUTRITIONAL SERVICES TO 15,200 PERSONS LIVING IN THE COMMUNITY.
PROVIDED 97,760 HOURS OF COMMUNITY SERVICE THROUGH SENIOR VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa Lang President/ce | Officer | 37.5 | $215,369 |
Beverly Kidder Vice Preside | 37.5 | $122,070 | |
Renee Huang CFO | Officer | 37.5 | $125,751 |
Emily Marble Community Pr | 37.5 | $100,577 | |
Maurice Williams Director | Trustee | 1 | $0 |
Lule Tracey Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Roundtable Technology Inc It Consulting | 9/29/23 | $382,931 |
Sage 70 Inc It Consulting | 9/29/23 | $219,327 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,659,621 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,809 |
| Noncash contributions included in lines 1a–1f | $18,802 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,761,430 |
| Total Program Service Revenue | $10,943 |
| Investment income | $29,530 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $305,877 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,248,190 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,756,613 |
| Grants and other assistance to domestic individuals. | $282,571 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $348,598 |
| Compensation of current officers, directors, key employees. | $223,103 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,840,946 |
| Pension plan accruals and contributions | $90,590 |
| Other employee benefits | $900,575 |
| Payroll taxes | $488,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,413 |
| Fees for services: Accounting | $61,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $107,331 |
| Fees for services: Other | $787,196 |
| Advertising and promotion | $0 |
| Office expenses | $80,395 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $409,358 |
| Travel | $62,698 |
| 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 | $110,474 |
| Insurance | $67,279 |
| All other expenses | $89,540 |
| Total functional expenses | $15,014,570 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,930,899 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,502,924 |
| Accounts receivable, net | $163,632 |
| 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 | $66,733 |
| Net Land, buildings, and equipment | $422,910 |
| Investments—publicly traded securities | $7,093,192 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,839,273 |
| Total assets | $15,019,563 |
| Accounts payable and accrued expenses | $1,226,179 |
| 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 | $3,447,784 |
| Total liabilities | $4,673,963 |
| Net assets without donor restrictions | $10,335,500 |
| Net assets with donor restrictions | $10,100 |
| 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 | $15,019,563 |
Grants Awarded
Over the last fiscal year, Agency On Aging Of South Central Connecticut Inc has awarded $3,747,691 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
COMMUNITY HEALTH CENTER INC PURPOSE: SOCIAL SERVICE | $32,332 |
BIRMINGHAM GROUP HEALTH SERVICES PURPOSE: SOCIAL SERVICE | $35,130 |
INTERFAITH VOLUNTEER CARE GIVERS PURPOSE: SOCIAL SERVICE | $70,000 |
EAST SHORE REGIONAL ADULT DAY CAREORCHARD HOUSE PURPOSE: SOCIAL SERVICE | $27,008 |
NEW HAVEN LEGAL ASSISTANCE PURPOSE: LEGAL | $48,085 |
MERIDEN SENIOR CENTER PURPOSE: SOCIAL SERVICE | $34,000 |