Jefferson County Area Agency On Aging
- Assets
- $4.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 48
- Location
- Brookville, PA
- Founding
- 04/1987
- Data as of
- 06/2022
- EIN
- 25-1541868
Organization Overview
Jefferson County Area Agency On Aging is located in Brookville, PA. 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 06/2022, Jefferson County Area Agency On Aging employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson County Area Agency On Aging 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, Jefferson County Area Agency On Aging generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.2%) 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
PROVIDE SERVICES TO MEET THE NEEDS OF SENIOR CITIZENS OF JEFFERSON COUNTY, PENNSYLVANIA
Describe the Organization's Program Activity:
Part 3 - Line 4a
VARIOUS ELDERLY SERVICES ARE PROVIDED INCLUDING THE OPERATION OF SEVERAL SENIOR CENTERS. APPROXIMATELY 160 CONSUMERS RECEIVE A NUTRITIOUS MEAL 5 DAY A WEEK. THESE MEALS MEET 1/3 OF THE RECOMMENDED DAILY ALLOWANCE. HOME DELIVERED MEALS PROVIDE CONSUMERS WITH A HEALTHY CHOICE OF FOODS TO HELP MEET THEIR NUTRITIOUS NEEDS. THESE MEALS HELP THOSE WHO ARE UNABLE TO VISIT THE SENIOR CENTERS DUE TO THEIR LIMITED PHYSICAL OR MENTAL ACTIVITIES.
THE OPTIONS PROGRAM PROVIDES AGING STATE RESIDENTS WITH CARE SERVICES IN THEIR HOMES SUCH AS PERSONAL CARE, HOME HEALTH AND HOME DELIVERED MEALS. ASSISTANCE IS ALSO PROVIDED TO FAMILY CARING FOR A LOVED ONE AT HOME SUCH AS ADULT DAY CARE, RESPITE CARE AND TRANSPORTATION ASSISTANCE.
APPROXIMATELY 100 NURSING HOME ELIGIBLE CONSUMERS ARE SERVED EACH MONTH. THIS GROUP OF CONSUMERS RECEIVE IN HOME SERVICES SUCH AS HOME HEALTH, PERSONAL CARE, HOME MODIFICATIONS AND HOME DELIVERED MEALS. THIS PROGRAM ALLOWS CONSUMERS TO REMAIN IN THEIR OWN HOME RATHER THAN GOING TO A NURSING HOME. CONSUMER'S ARE ABLE TO ENJOY THEIR FAMILIAR SURROUNDINGS WITH FRIENDS AND FAMILY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl L Muders Long-Term Care Director | 40 | $76,548 | |
Molly Mcnutt Executive Dir. | Officer | 40 | $74,812 |
Marcia Barr Finance Director | 40 | $63,976 | |
Taylor Myers It | 40 | $50,842 | |
Art Manfroni Secretary | OfficerTrustee | 4 | $0 |
Melissa Dunkel President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nutrition Inc Dba Pcn Meal Preparation | 6/29/18 | $207,560 |
Guardian Home And Community Services Social Services | 6/29/18 | $101,893 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,118,342 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,889 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,173,231 |
| Total Program Service Revenue | $19,063 |
| Investment income | $21,280 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $82,500 |
| Net Gain/Loss on Asset Sales | $20,321 |
| Net Income from Fundraising Events | $3,746 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,320,141 |
| 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. | $266,178 |
| Compensation of current officers, directors, key employees. | $88,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $522,065 |
| Pension plan accruals and contributions | $46,277 |
| Other employee benefits | $85,977 |
| Payroll taxes | $57,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,123 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,620 |
| Fees for services: Other | $12,508 |
| Advertising and promotion | $11,620 |
| Office expenses | $4,268 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $139,424 |
| Travel | $33,869 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,369 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $149,983 |
| Insurance | $34,134 |
| All other expenses | $25,691 |
| Total functional expenses | $2,318,014 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $984,381 |
| Savings and temporary cash investments | $79,681 |
| Pledges and grants receivable | $59,051 |
| Accounts receivable, net | $9,064 |
| 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 | $22,349 |
| Net Land, buildings, and equipment | $2,115,790 |
| Investments—publicly traded securities | $1,393,953 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,664,269 |
| Accounts payable and accrued expenses | $280,099 |
| 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 | $280,099 |
| Net assets without donor restrictions | $4,165,591 |
| Net assets with donor restrictions | $218,579 |
| 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 | $4,664,269 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Jefferson County Area Agency On Aging has recieved totaling $6,023.
| Awarding Organization | Amount |
|---|---|
Alzheimers Foundation Of America Inc New York, NY PURPOSE: RESPITE SPRING 2021 GRANT | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwestern Pennsylvania Area Charleroi, PA | $3,794,920 | $18,303,240 |
Southwestern Community Action Council Inc Huntington, WV | $3,442,684 | $16,539,322 |
Central West Virginia Aging Services Inc Buckhannon, WV | $10,635,053 | $17,319,473 |
Regional Aid For Interim Needs Inc Bronx, NY | $8,633,241 | $14,474,585 |
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 |
Ohio Living Westerville, OH | $5,416,312 | $19,132,280 |
Vantage Aging Akron, OH | $7,256,448 | $13,013,343 |
Wvsc Metro Area Agency On Aging Inc Dunbar, WV | $2,022,123 | $10,856,707 |
Sourcepoint Delaware, OH | $13,498,757 | $12,738,099 |
Dorot Inc New York, NY | $35,059,991 | $15,081,294 |
Blair Senior Services Inc Altoona, PA | $9,557,910 | $10,335,546 |