Wallingford Committee On Aging Inc
- Assets
- $1.3m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 33
- Location
- Wallingford, CT
- Founding
- 11/1992
- Data as of
- 06/2022
- EIN
- 06-0924279
Organization Overview
Wallingford Committee On Aging Inc is located in Wallingford, CT. The organization was established in 1992. 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 06/2022, Wallingford Committee On Aging Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wallingford Committee 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 06/2022, Wallingford Committee On Aging Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES AND PROGRAMS FOR THE OLDER ADULTS OF THE WALLINGFORD COMMUNITY THAT PROMOTE THEIR WELL BEING, SUPPORT THEIR INDEPENDENCE AND ENCOURAGE THEIR INVOLVEMENT IN COMMUNITY LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION PROGRAMS - WALLINGFORD TRANSIT AND SENIOR MINIBUS. BUSES ARE STAFFED FIVE DAYS A WEEK AND SERVICED 7,456 RIDERS DURING THE FISCAL YEAR.
ALL OTHER SENIOR ACTIVITIES INCLUDING: FITNESS PROGRAMS, HEALTH SCREENING, RECREATIONAL PROGRAMS, DROP-IN ACTIVITIES, BENEFITS ASSISTANCE, INFORMATIONAL AND REFERRAL, AND A HOST OF OTHER ACTIVITIES FOR RESIDENTS OVER THE AGE OF SIXTY. DURING THE FISCAL YEAR, THE SENIOR CENTER PROVIDED AND SERVED 2,117 MEALS FROM ITS CAFE, HAD 3,830 REGISTERED MEMBERS, AND HAD RECORDED ATTENDANCE OF 46,957.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Viola Executive Di | Officer | 40 | $88,707 |
Tom Daly President | OfficerTrustee | 2 | $0 |
Alberta Flynn Vice Preside | OfficerTrustee | 2 | $0 |
Ronald Graziani Treasurer | OfficerTrustee | 2 | $0 |
Susan Gomes Secretary | OfficerTrustee | 2 | $0 |
Steve Allinson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $798,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,835 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $950,337 |
| Total Program Service Revenue | $282,568 |
| Investment income | $5,310 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,238,215 |
| 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. | $134,984 |
| Compensation of current officers, directors, key employees. | $22,947 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $496,076 |
| Pension plan accruals and contributions | $21,692 |
| Other employee benefits | $45,354 |
| Payroll taxes | $46,988 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,108 |
| Advertising and promotion | $0 |
| Office expenses | $47,919 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1 |
| Travel | $881 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,980 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,442 |
| Insurance | $30,257 |
| All other expenses | $12,007 |
| Total functional expenses | $1,083,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,204 |
| Savings and temporary cash investments | $714,031 |
| Pledges and grants receivable | $234,370 |
| Accounts receivable, net | $6,025 |
| 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 | $2 |
| Net Land, buildings, and equipment | $125,941 |
| Investments—publicly traded securities | $67,488 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,290,061 |
| Accounts payable and accrued expenses | $20,701 |
| Grants payable | $0 |
| Deferred revenue | $22,052 |
| 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 | $0 |
| Total liabilities | $42,753 |
| Net assets without donor restrictions | $1,104,270 |
| Net assets with donor restrictions | $143,038 |
| 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 | $1,290,061 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wallingford Committee On Aging Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Endowment Analysis
| Beg. Balance | $143,208 |
| Earnings | -$170 |
| Ending Balance | $143,038 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aging Services Of North Central Massachusetts Inc Leominster, MA | $14,624,606 | $19,675,001 |
Elder Services Of Berkshire County Inc Pittsfield, MA | $9,516,425 | $19,015,967 |
Health And Social Services Consortium Inc Sharon, MA | $5,836,726 | $15,789,545 |
Regional Aid For Interim Needs Inc Bronx, NY | $8,633,241 | $14,474,585 |
Southwestern Connecticut Agency On Aging Inc Bridgeport, CT | $5,636,957 | $14,605,418 |
Agency On Aging Of South Central Connecticut Inc North Haven, CT | $13,700,521 | $15,421,651 |
Lifespan Of Greater Rochester Inc Rochester, NY | $9,941,084 | $14,510,334 |
New York Foundation For Senior Citizens Inc New York, NY | $13,582,730 | $12,552,678 |
Greater Boston Chinese Golden Age Center Inc Boston, MA | $9,742,938 | $12,906,257 |
Dorot Inc New York, NY | $35,059,991 | $15,081,294 |
United Presbyterian & Reformed Adult Ministries Inc Flushing, NY | $13,773,181 | $9,913,948 |
Bergen Basin Commmunity Development Corporation Brooklyn, NY | $2,562,211 | $8,388,294 |