Egyptian Area Agency On Aging Inc
- Assets
- $1.1m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 12
- Location
- Carterville, IL
- Founding
- 05/1979
- Data as of
- 09/2021
- EIN
- 37-1053330
Organization Overview
Egyptian Area Agency On Aging Inc is located in Carterville, IL. The organization was established in 1979. 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 09/2021, Egyptian Area Agency On Aging Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Egyptian 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 09/2021, Egyptian Area Agency On Aging Inc generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $4.9m during the year ending 09/2021. While expenses have increased by 4.9% per year over the past 7 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, Egyptian Area Agency On Aging Inc has awarded 84 individual grants totaling $29,913,787. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROGRAM SERVICES FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACCESS SERVICES FOR THE ELDERLY - INFORMATION & ASSISTANCE, TRANSPORTATION, OUTREACH, CASE ADVOCACY & SUPPORT, AND CASE MANAGEMENT.
IN-HOME SERVICES - RESIDENTIAL REPAIR, IN-HOME RESPITE, ADULT DAYCARE RESPITE, HOME DELIVERED MEALS, GAP FILLING AND HOLIDAY MEALS.
COMMUNITY SERVICES - HEALTH PROMOTION, HEALTH SCREENING & EVALUATION, COUNSELING, EDUCATION, TRAINING, PHYSICAL FITNESS & GROUP EXERCISE, MEDICATION MGMT., PHARMACEUTICAL ASSISTANCE, LEGAL SERVICES, SENIOR CENTER, SUPPORT GROUP, CONGREGATE MEALS, AND OMBUDSMAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Cox President | Officer | 0.5 | $0 |
Malinda Field Vice President | Officer | 0.5 | $0 |
Nancy Hulfachor Secretary | Officer | 0.5 | $0 |
Linda Johnson Treasurer | Officer | 0.5 | $0 |
Andrew Wilkins Director | Trustee | 0.5 | $0 |
Gretchen Cozby Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,887,277 |
| Investment income | $464 |
| 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 | $4,887,741 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $483,199 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,191 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,921,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $606,135 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $505,503 |
| 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 | $13,849 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,125,487 |
| Accounts payable and accrued expenses | $62,919 |
| Grants payable | $458,773 |
| 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 | $521,692 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $603,795 |
Grants Awarded
Over the last fiscal year, Egyptian Area Agency On Aging Inc has awarded $3,456,901 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
FRANKLIN COUNTY SENIOR SERVICES PURPOSE: ELDERLY PROGRAM | $370,015 |
SHAWNEE HEALTH SERVICES PURPOSE: ELDERLY PROGRAM | $289,062 |
FRANKLIN COUNTY SENIOR SERVICES PURPOSE: COVID | $56,261 |
GOLDEN CIRCLE SENIOR CITIZENS PURPOSE: COVID | $54,162 |
THE GOLD PLATE PROGRAM OF PERRY CO PURPOSE: ELDERLY PROGRAM | $219,110 |
GOLDEN CIRCLE SENIOR CITIZENS PURPOSE: ELDERLY PROGRAM | $471,843 |