Area Agency On Aging Of Pasco-Pinellas Inc
- Assets
- $12.8m
- Revenue
- $35.9m
- Investments
- $0.0
- Employees
- 91
- Location
- St Petersburg, FL
- Founding
- 06/2000
- Data as of
- 12/2023
- EIN
- 31-1710636
Organization Overview
Area Agency On Aging Of Pasco-Pinellas Inc is located in St Petersburg, FL. The organization was established in 2000. 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 12/2023, Area Agency On Aging Of Pasco-Pinellas Inc employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area Agency On Aging Of Pasco-Pinellas 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 12/2023, Area Agency On Aging Of Pasco-Pinellas Inc generated $35.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $35.1m during the year ending 12/2023. While expenses have increased by 7.7% per year over the past 9 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, Area Agency On Aging Of Pasco-Pinellas Inc has awarded 458 individual grants totaling $154,258,873. 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
A TRUSTED RESOURCE TO ADVOCATE, EDUCATE AND EMPOWER SENIORS, ADULTS WITH DISABILITIES AND CAREGIVERS WHICH PROMOTES INDEPENDENCE, IN PARTNERSHIP WITH THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFORMATION AND REFERRAL - PROVIDE FRAIL SENIORS AND THEIR CAREGIVERS WITH ESSENTIAL SERVICES TO HELP THEM AGE IN AN ELDER-FRIENDLY ENVIRONMENT WITH SECURITY, DIGNITY AND PURPOSE.
OTHER PROGRAM SERVICES ADMINISTERED BY THE ORGANIZATION INCLUDE ASSESSMENT AND REFERRAL, SCREENING AND ASSESSMENT, OAA INTAKE, CCE INTAKE, MEDICAID SPECIALISTS, VOCA, SHINE, TITLE VII HEALTH AND WELLNESS, AND EHEAP.
AGING AND DISABILITY RESOURCE CENTER (ADRC) - THE AREA AGENCY ON AGING OF PASCO-PINELLAS HELPS SENIORS, ADULTS WITH DISABILITIES AND CAREGIVERS AGE IN PLACE. WE PLAN, COORDINATE, FUND AND PROVIDE HOME AND COMMUNITY BASED SERVICES TO HELP SENIORS AND ADULTS WITH DISABILITIES AVOID NURSING HOME PLACEMENT AND STAY IN THE COMMUNITY THEY HAVE CALLED HOME. OUR AGING AND DISABILITY RESOURCE CENTER (ADRC) IS PART OF STATEWIDE COORDINATED SYSTEM FOR INFORMATION AND ACCESS TO SERVICES FOR ALL RESIDENTS OF PASCO AND PINELLAS COUNTIES SEEKING LONG-TERM CARE RESOURCES. THE ADRC PROVIDES INFORMATION AND ASSISTANCE FOR STATE AND FEDERAL BENEFITS, AS WELL AS AVAILABLE LOCAL PROGRAMS AND SERVICES; SCREENS AND RESCREENS INDIVIDUALS WHO ARE SEEKING ASSISTANCE FROM FEDERAL AND STATE FUNDED PROGRAMS IN ORDER TO REMAIN INDEPENDENT IN THE COMMUNITY. OUR FEDERAL AND STATE FUNDED PROGRAMS PROVIDE A WIDE VARIETY OF SERVICES INCLUDING BUT NOT LIMITED TO HOME DELIVERED MEALS, TRANSPORTATION TO LIFE SUSTAINING ACTIVITIES, CIVIL LEGAL SERVICES, CAREGIVER SUPPORT, MENTAL HEALTH SERVICES, HEALTH AND WELLNESS PROGRAMS TO HELP SENIORS STAY HEALTHY, ACTIVE AND AVOID FALL RISKS, AS WELL CASE MANAGEMENT PROGRAMS AND IN HOME SERVICES. IN 2023, WE SERVED 65,700 SENIORS, CAREGIVERS AND ADULTS WITH DISABILITIES WITH AT LEAST ONE SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Robinson Immediate Past President | Trustee | 1 | $0 |
Chris Comstock Director | Trustee | 1 | $0 |
Harriet Crozier Director - Resigned Feb. 2023 | Trustee | 1 | $0 |
Gary Bradford Director | Trustee | 1 | $0 |
Charlie Justice Director | Trustee | 1 | $0 |
Paul O'neil Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,359,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $316,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,675,912 |
| Total Program Service Revenue | $0 |
| Investment income | $70,459 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$446 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,900,392 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $24,407,709 |
| Grants and other assistance to domestic individuals. | $914,139 |
| 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 | $3,493,507 |
| Pension plan accruals and contributions | $242,242 |
| Other employee benefits | $570,510 |
| Payroll taxes | $259,046 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,528 |
| Fees for services: Accounting | $44,208 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,122 |
| Fees for services: Other | $206,500 |
| Advertising and promotion | $31,665 |
| Office expenses | $151,035 |
| Information technology | $187,226 |
| Royalties | $0 |
| Occupancy | $387,748 |
| Travel | $30,848 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,377 |
| Interest | $143 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,336 |
| Insurance | $41,733 |
| All other expenses | $44,726 |
| Total functional expenses | $35,120,379 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,040,937 |
| Savings and temporary cash investments | $1,706,654 |
| Pledges and grants receivable | $5,316,919 |
| Accounts receivable, net | $0 |
| 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 | $115,504 |
| Net Land, buildings, and equipment | $46,619 |
| Investments—publicly traded securities | $1,182,600 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,386,943 |
| Total assets | $12,796,176 |
| Accounts payable and accrued expenses | $522,282 |
| Grants payable | $4,539,370 |
| Deferred revenue | $796,615 |
| 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 | $1,664,168 |
| Total liabilities | $7,522,435 |
| Net assets without donor restrictions | $5,190,455 |
| Net assets with donor restrictions | $83,286 |
| 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 | $12,796,176 |
Grants Awarded
Over the last fiscal year, Area Agency On Aging Of Pasco-Pinellas Inc has awarded $24,396,074 in support to 60 organizations.
| Grant Recipient | Amount |
|---|---|
AGELESS PLACEMENTS PURPOSE: HOMEMAKER | $250,866 |
ADT LLC PURPOSE: EMERGENCY ALERT RESPONSE | $105,165 |
ALWAYS DEPENDABLE PURPOSE: HOMEMAKER | $353,431 |
BAY AREA LEGAL SERVICES INC PURPOSE: LEGAL | $146,177 |
COMMUNITY AGING AND RETIREMENT SERVICES INC PURPOSE: TRANSPORTATION, RESPITE CARETRANSPORTATION, RESPITE CARE | $2,709,863 |
GULFCOAST JEWISH FAMILY AND COMMUNITY SERVICES PURPOSE: HOMEKAER, CASE MANAGEMENT, CASE AID, COUNSELING | $1,587,596 |