North Central Area Agency On Aging Inc
- Assets
- $2.1m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Hartford, CT
- Founding
- 04/1995
- Data as of
- 09/2023
- EIN
- 22-3059029
Organization Overview
North Central Area Agency On Aging Inc is located in Hartford, CT. The organization was established in 1995. According to its NTEE Classification (T99) the organization is classified as: Philanthropy, Voluntarism & Grantmaking Foundations N.E.C., under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 09/2023, North Central Area Agency On Aging Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Central 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, North Central Area Agency On Aging Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $8.0m during the year ending 09/2023. While expenses have increased by 5.2% 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, North Central Area Agency On Aging Inc has awarded 614 individual grants totaling $25,486,629. 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 ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS IN THE 38 TOWN NORTH CENTRAL CONNECTICUT REGION BY ENSURING THAT THEY HAVE ACCESS TO QUALITY AND COST EFFECTIVE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING THE DEVELOPMENT OF A COMPREHENSIVE AND COORDINATED SYSTEM FOR SERVICING OLDER PERSONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Mcintyre Executive Di | Officer | 40 | $115,335 |
Colleen Massee President | OfficerTrustee | 2 | $0 |
Jennifer Dipietro 1st VP | OfficerTrustee | 2 | $0 |
Marti Stiglich 2nd VP | OfficerTrustee | 2 | $0 |
Damian Humphrey Treasurer | OfficerTrustee | 2 | $0 |
Kevin Thompson Secretary/hr | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,786,374 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,023 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,861,397 |
| Total Program Service Revenue | $89,951 |
| Investment income | $24 |
| 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 | $7,955,393 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,233,868 |
| 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 | $1,143,032 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $140,348 |
| Payroll taxes | $91,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,357 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $115,001 |
| Advertising and promotion | $1,503 |
| Office expenses | $41,800 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,378 |
| Travel | $17,045 |
| 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 | $0 |
| Insurance | $28,535 |
| All other expenses | $55,026 |
| Total functional expenses | $7,955,393 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,978 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,884,623 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,065,601 |
| Accounts payable and accrued expenses | $1,780,539 |
| 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 | $0 |
| Total liabilities | $1,780,539 |
| Net assets without donor restrictions | $285,062 |
| 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 | $2,065,601 |
Grants Awarded
Over the last fiscal year, North Central Area Agency On Aging Inc has awarded $5,585,887 in support to 43 organizations.
| Grant Recipient | Amount |
|---|---|
AHM YOUTH SERVICES INC PURPOSE: AHM YOUTH SERVICES I | $8,301 |
ALL CARE LLC PURPOSE: ALL CARE LLC - 32 MI | $10,321 |
CARING CONNECTION PURPOSE: CARING CONNECTION - | $66,706 |
CATHOLIC FAMILY SERVICES PURPOSE: CATHOLIC FAMILY SERV | $67,221 |
CCMAA PURPOSE: CCMAA - 2074 PARK ST | $16,689 |
CITY OF HARTFORD PURPOSE: CITY OF HARTFORD - 1 | $444,954 |