Mercer County Area Agency On Aging Inc
- Assets
- $5.0m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 39
- Location
- Mercer, PA
- Founding
- 03/1995
- Data as of
- 06/2022
- EIN
- 25-1296209
Organization Overview
Mercer County Area Agency On Aging Inc is located in Mercer, PA. The organization was established in 1995. 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 06/2023, Mercer County Area Agency On Aging Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mercer County 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 06/2022, Mercer County Area Agency On Aging Inc generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 3 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $4.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 3 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
THE MISSION OF THE AGENCY IS TO PROVIDE COMPREHENSIVE SOCIAL SERVICES TO THE AGING POPULATION OF MERCER COUNTY. THE AGENCY PROVIDES VARIOUS PROGRAMS AND SERVICES THROUGH THE ADMINISTRATIVE OFFICES, WHICH ARE LOCATED IN MERCER, PENNSYLVANIA. THE AGENCY OPERATES A NETWORK OF SENIOR SERVICE CENTERS LOCATED IN, THE SHENANGO VALLEY, GREENVILLE, GROVE CITY, AND SANDY LAKE. THE AGENCY'S GOALS INCLUDE ADDRESSING THE UNMET NEEDS OF OLDER ADULTS AND FAMILIES; HELPING SENIORS MAINTAIN THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE; EMPHASIZING THE DELIVERY OF PREVENTATIVE HEALTH SERVICES AND THE PROMOTION OF HEALTHY LIFESTYLES; AND, EMPHASIZING ACCESS TO AND DELIVERY OF CARE TO OLDER ADULTS OF GREATEST SOCIAL AND ECONOMIC NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AGING SERVICES: IN-HOME SERVICES- COORDINATED STAFF ACTIVITIES ARE PROVIDED BY TRAINED CARE MANAGERS TO DETERMINE WITH THE CLIENT WHAT SERVICES ARE NEEDED AND TO COORDINATE THEIR PROVISION. CLIENTS ARE CAREFULLY EVALUATED TO DETERMINE TYPES AND LEVELS OF SERVICES NEEDED. CLIENTS AND SERVICES ARE MONITORED REGULARLY AND ADJUSTMENTS IN SERVICES ARE MADE WHEN APPROPRIATE. SERVICES PROVIDED FOLLOWING ASSESSMENT BY A CARE MANAGER:ADULT DAY CARECAREGIVER SUPPORT PROGRAMHOME DELIVERED MEALSHOME SUPPORT SERVICESPERSONAL CARE SERVICESPROTECTIVE SERVICESASSESSMENTPERSONAL EMERGENCY RESPONSE SYSTEMSPERSONAL CAREGUARDIANSHIP SERVICESHOME SUPPORTENVIRONMENTAL MODIFICATIONSADULT DAY CARECARE MANAGEMENTHOME DELIVERED MEALSCONSUMER REIMBURSEMENTMEDICAL EQUIPMENT, SUPPLIES, AND ASSISTIVE DEVICES# OF CONSUMERS SERVED 2022-2023 - 925 # OF UNITS PROVIDED 2022-2023 - 118,266THE AGENCY ALSO PROVIDES SERVICES TO PEOPLE 60 YEARS AND OLDER AT FOUR SENIOR COMMUNITY CENTERS LOCATED THROUGHOUT MERCER COUNTY-GREENVILLE, GROVE CITY, SANDY LAKE, AND HERMITAGE. THESE SENIOR CENTERS PROVIDE AN ARRAY OF SERVICES TO THE SENIOR POPULATION WHICH INCLUDE, BUT ARE NOT LIMITED TO:CONGREGATE MEALSSOCIALIZATION/RECREATIONAL ACTIVITIES/OPPORTUNITIESLIFE SKILLS EDUCATION-HEALTH & SAFETY, CONSUMER EDUCATION/PROTECTION, NUTRITION EDUCATION, SELF-ENRICHMENT EDUCATIONCRIME PREVENTIONARTS & CRAFTSCOMPUTER CLASSESEXERCISE PROGRAMSVOLUNTEER OPPORTUNITIESHEALTH PROMOTION ACTIVITIES# OF PEOPLE SERVED IN 2022-2023 - 4,334UNITS OF SERVICE PROVIDED 2022-2023 - 85,371
MEDICAL ASSISTANCE TRANSPORTATION PROGRAM--THE AGENCY HAS BEEN DESIGNATED BY THE MERCER COUNTY COMMISSIONERS AS THE MANAGING UNIT FOR THE MERCER COUNTY MEDICAL ASSISTANCE TRANSPORTATION PROGRAM (MATP). FUNDS FOR THESE SERVICES ARE PROVIDED BY THE PA DEPT. OF HUMAN SERVICES TO SUPPORT TRANSPORTATION SERVICES TO MEDICAL ASSISTANCE RECIPIENTS WHO NEED MEDICAL CARE. THE AGENCY ARRANGES TRANSPORTATION SERVICES FOR ELIGIBLE PERSONS TO RECEIVE MEDICAL CARE, AND PROVIDES REIMBURSEMENT FOR THOSE WHO PROVIDE THEIR OWN TRANSPORTATION. NUMBER OF PEOPLE SERVED: - 884 UNITS OF SERVICE PROVIDED: - 45,470 ONE WAY TRIPS 45,470
FOOD SERVICES--TO SUPPORT NUTRITION SERVICES INCLUDING NUTRITIOUS MEALS, NUTRITION EDUCATION AND OTHER SERVICES FOR SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Romine Assistant Secretary/treasu | OfficerTrustee | 1 | $0 |
Peter Costar Board Member | Trustee | 1 | $0 |
Carol Buchanan Board Member | Trustee | 1 | $0 |
Rocco Russo Jr President | OfficerTrustee | 1 | $0 |
Jim Epstein Board Member | Trustee | 1 | $0 |
Kathy Mastrain Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pittsburgh Company North Food Services | 6/29/23 | $662,453 |
Mercer County Community Transit Transportation | 6/29/23 | $652,179 |
Nuchoice Health Partners Personal Care Services | 6/29/23 | $350,236 |
Caregivers Plus Home Health Services In In-home Services | 6/29/23 | $139,208 |
Phils Dependable Taxi Transportation | 6/29/23 | $224,908 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,931,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,931,100 |
| Total Program Service Revenue | $348,769 |
| Investment income | $22,613 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $29,972 |
| 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 | $4,332,454 |
| 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. | $203,275 |
| Compensation of current officers, directors, key employees. | $186,231 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $881,784 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $239,512 |
| Payroll taxes | $82,771 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,000 |
| Fees for services: Accounting | $48,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,125,191 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $178,693 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $11,709 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,098 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,068,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,045,615 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $228,241 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $14,887 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $51,247 |
| Net Land, buildings, and equipment | $1,619,076 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,959,066 |
| Accounts payable and accrued expenses | $974,907 |
| Grants payable | $0 |
| Deferred revenue | $37,456 |
| Tax-exempt bond liabilities | $275,000 |
| 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 | -$16,926 |
| Total liabilities | $1,270,437 |
| Net assets without donor restrictions | $3,561,788 |
| Net assets with donor restrictions | $126,841 |
| 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 | $4,959,066 |