Eastern Connecticut Area Agency On Aging Inc
- Assets
- $2.5m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 20
- Location
- Norwich, CT
- Founding
- 12/1976
- Data as of
- 09/2023
- EIN
- 06-0916608
Organization Overview
Eastern Connecticut Area Agency On Aging Inc is located in Norwich, CT. The organization was established in 1976. 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, Eastern Connecticut Area Agency On Aging Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Connecticut Area Agency On Aging 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, Eastern Connecticut Area Agency On Aging Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $6.7m during the year ending 09/2023. While expenses have increased by 3.9% 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 2015, Eastern Connecticut Area Agency On Aging Inc has awarded 212 individual grants totaling $27,503,345. 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
TO PROVIDE ACCESS TO INFORMATION AND SERVICES TO EMPOWER ADULTS TO LIVE WITH DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION GRANT - FUNDING IS AWARDED TO THREE COMMUNITYBASED ORGANIZATIONS TO DELIVER NUTRITIONALLY SOUND MEALS TO CONGREGATE SITES AND HOMEBOUND INDIVIDUALS. IN ADDITION, NUTRITION EDUCATION AND COUNSELING SERVICES ARE AVAILABLE. DURING FY23 APPROXIMATELY 317,948 MEALS WERE DELIVERED TO 2,023 PEOPLE IN THEIR HOMES AND 99,715 MEALS WERE SERVED TO 2,976 PEOPLE AT THE COMMUNITY CAFES. STATE AND FEDERAL FUNDS COVER A PORTION OF THE TOTAL COST OF THE MEALS LEAVING THE ORGANIZATIONS TO RAISE THE BALANCE OF THEIR BUDGETS THROUGH FUNDRAISING EFFORTS AND OTHER LOCAL SUPPORT.
CONGREGATE HOUSING AND RESPITE CARE
SOCIAL SERVICE GRANT - FUNDING IS AWARDED TO 21 COMMUNITY BASED ORGANIZATIONS TO PROVIDE A COMPREHENSIVE MENU OF LONGTERM SUPPORTS AND SERVICES TO PEOPLE 60+ YEARS OF AGE. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, TRANSPORTATION, HEALTH SCREENINGS, ADULT DAY CARE, HOMEMAKERS, HOME HEALTH AIDES, DENTAL SERVICES AND LEGAL ASSISTANCE. DURING FY23 APPROXIMATELY 2,065 INDIVIDUALS WERE PROVIDED LONGTERM SUPPORTS AND SERVICES UNDER 29 CONTRACTS PROVIDING OVER 56,600 UNITS OF SERVICE.
THE NATIONAL FAMILY CAREGIVERS PROGRAM - ASSISTS CAREGIVERS WITH THE CARE THEY PROVIDE FOR OTHERS. THE PROGRAM SUPPORTS CAREGIVERS WITH RESPITE CARE, CASE MANAGEMENT, TRAINING, EDUCATION, AND SUPPLEMENTAL SERVICES. IN FY23, 509 CAREGIVERS RECEIVED 23,465 UNITS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Kovak President | OfficerTrustee | 1 | $0 |
Stephenie Guess Vice Preside | OfficerTrustee | 1 | $0 |
Laurie Mcelwee Secretary | OfficerTrustee | 1 | $0 |
Frances Minor Treasurer | OfficerTrustee | 1 | $0 |
Sara Denis Director | Trustee | 1 | $0 |
Bruce Disco Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,426,779 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,356 |
| Noncash contributions included in lines 1a–1f | $18,198 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,529,135 |
| Total Program Service Revenue | $98,693 |
| Investment income | $504 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $21,243 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,649,575 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,932,026 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,225,510 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $199,444 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,287 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,021,181 |
| Advertising and promotion | $11,054 |
| Office expenses | $8,476 |
| Information technology | $21,190 |
| Royalties | $0 |
| Occupancy | $120,481 |
| Travel | $13,578 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,330 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $410 |
| Insurance | $10,497 |
| All other expenses | $0 |
| Total functional expenses | $6,742,647 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $710,789 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,114,832 |
| 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 | $10,311 |
| Net Land, buildings, and equipment | $33,718 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $660,917 |
| Total assets | $2,530,567 |
| Accounts payable and accrued expenses | $1,503,446 |
| Grants payable | $0 |
| Deferred revenue | $221,131 |
| 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 | $673,436 |
| Total liabilities | $2,398,013 |
| Net assets without donor restrictions | $132,554 |
| Net assets with donor restrictions | $0 |
| 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 | $2,530,567 |
Grants Awarded
Over the last fiscal year, Eastern Connecticut Area Agency On Aging Inc has awarded $3,798,949 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
ALL CARE LLC PURPOSE: SOCIAL SERVICE | $38,443 |
CHESTELM ADULT DAY SERVICES PURPOSE: SOCIAL SERVICE | $50,560 |
NORWICH SENIOR CENTER PURPOSE: SOCIAL SERVICE | $17,062 |
COLCHESTER SENIOR CENTER PURPOSE: SOCIAL SERVICE | $10,488 |
COMMUNITY HEALTH CENTER INC PURPOSE: SOCIAL SERVICE | $98,631 |
COMMUNITY RENEWAL TEAM PURPOSE: NUTRITION | $561,809 |