Western Connecticut Area Agency On Aging Inc
- Assets
- $5.2m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 88
- Location
- Waterbury, CT
- Founding
- 09/1987
- Data as of
- 09/2023
- EIN
- 06-1182488
Organization Overview
Western Connecticut Area Agency On Aging Inc is located in Waterbury, CT. The organization was established in 1987. 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, Western Connecticut Area Agency On Aging Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western 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, Western Connecticut Area Agency On Aging Inc generated $9.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $9.0m during the year ending 09/2023. While expenses have increased by 2.4% 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, Western Connecticut Area Agency On Aging Inc has awarded 289 individual grants totaling $32,470,549. 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 WESTERN CONNECTICUT AREA AGENCY ON AGING, INC. (WCAAA) DEVELOPS, MANAGES AND PROVIDES COMPREHENSIVE SERVICES THROUGH PERSON CENTERED PLANNING FOR SENIORS, CAREGIVERS AND INDIVIDUALS WITH DISABILITIES IN ORDER TO MAINTAIN THEIR INDEPENDENCE AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WCAAA PROVIDES FUNDING TO BOTH CONGREGATE AND HOME DELIVERED MEAL PROGRAMS WHICH PROVIDE HOT AND COLD, NUTRITIONALLY BALANCED MEALS TO ELDERLY OR DISABLED ADULTS WHO MAY NOT OTHERWISE EAT PROPERLY.
OTHER SERVICES PROVIDED INCLUDE HEALTH PROMOTION PROGRAMS, ADDITIONAL HOUSING AND NUTURITION PROGRAMS, AND OUTREACH TO SENIOR RESPITE CENTERS.
THE WCAAA PROVIDES FUNDING FOR NUMEROUS SOCIAL SERVICES PROGRAMS FOR SENIORS WHICH INCLUDE CHORE SERVICES, TRANSPORTATION SERVICES, LEGAL SERVICES, HEALTH AND FITNESS SERVICES, ADULT DAY CARE SERVICES, SENIOR CENTER SERVICES, FUEL ASSISTANCE SERVICES, HOMELESS SHELTER SERVICES AND OTHER SOCIAL SERVICES.
THE CT HOME CARE PROGRAM FOR ELDERS HELPS ELDERLY PERSONS REMAIN SAFELY IN THEIR HOME WITH THE PROPER SUPPORTS AND SERVICES IN PLACE RATHER THAN IN A NURSING HOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Begley President | OfficerTrustee | 1 | $0 |
Pastor Kristopher Reese Vice President | OfficerTrustee | 1 | $0 |
Robert Filippone Treasurer | OfficerTrustee | 1 | $0 |
Anne Gioia Secretary | OfficerTrustee | 1 | $0 |
Susan Coates Director | Trustee | 1 | $0 |
Atty Michael Giardina Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Emerest Home Care Of Ct Llc Personal Care | 9/29/23 | $124,337 |
Adult Day Care Of America Inc Adult Day Care | 9/29/23 | $113,352 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,626,606 |
| All other contributions, gifts, grants, and similar amounts not included above | $373,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,999,850 |
| Total Program Service Revenue | $2,415,654 |
| Investment income | $9,752 |
| 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 | $9,425,256 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,946,297 |
| 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. | $238,869 |
| Compensation of current officers, directors, key employees. | $42,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,809,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $280,438 |
| Payroll taxes | $221,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $971,295 |
| Advertising and promotion | $48,182 |
| Office expenses | $119,790 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,437 |
| Travel | $15,533 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,481 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $27,319 |
| All other expenses | $0 |
| Total functional expenses | $8,986,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,467,336 |
| Savings and temporary cash investments | $1,307,985 |
| Pledges and grants receivable | $1,591,510 |
| Accounts receivable, net | $66,503 |
| 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 | $19,483 |
| Net Land, buildings, and equipment | $25,703 |
| Investments—publicly traded securities | $217,492 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $468,094 |
| Total assets | $5,164,106 |
| Accounts payable and accrued expenses | $263,283 |
| Grants payable | $1,026,864 |
| Deferred revenue | $306,326 |
| 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 | $1,057,633 |
| Total liabilities | $2,654,106 |
| Net assets without donor restrictions | $2,510,000 |
| 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 | $5,164,106 |
Grants Awarded
Over the last fiscal year, Western Connecticut Area Agency On Aging Inc has awarded $3,936,602 in support to 28 organizations.
| Grant Recipient | Amount |
|---|---|
BEACON FALLS MINI BUS PURPOSE: TRANSPORTATION SERVICES | $5,300 |
SENIOR COMPANION TRANSPORT PURPOSE: TRANSPORTATION SERVICES | $5,985 |
THE WHEELS PROGRAM OF GREATER NEW MILFORD INC PURPOSE: TRANSPORTATION SERVICES | $8,100 |
GO GEER ON DEMAND PURPOSE: TRANSPORTATION SERVICES | $5,184 |
GEER VILLAGE DIAL A RIDE PURPOSE: TRANSPORTATION SERVICES | $10,000 |
LITCHFIELD HILLS ADULT DAY CARE LLC PURPOSE: ALZHEIMER'S AID | $10,884 |