Maine Council On Aging
- Assets
- $282.3k
- Revenue
- $381.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Brunswick, ME
- Founding
- 09/2014
- Data as of
- 12/2021
- EIN
- 46-1549012
Organization Overview
Maine Council On Aging is located in Brunswick, ME. The organization was established in 2014. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maine Council 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 12/2021, Maine Council On Aging generated $381.1k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $359.0k during the year ending 12/2021. While expenses have increased by 15.1% per year over the past 4 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD A STRONG, MULTIDISCIPLINARY NETWORK THAT DRAWS UPON WISDOM, EXPERIENCE, AND DATA TO INFLUENCE POLICY, EDUCATE STAKEHOLDERS, AND ADVANCE INITIATIVES THAT MOVE US TOWARDS OUR VISION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MCOA'S TOP PRIORITY IS TO IMPLEMENT THE RECOMMENDATIONS OF THE MAINE BLUEPRINT FOR ACTION ON HEALTHY AGING. THROUGH THIS WORK, WE ARE ADVANCING INFORMED AND INNOVATIVE SOLUTIONS TO THE BARRIERS THAT STAND IN THE WAY OF US ALL LIVING HEALTHY, ENGAGED, AND SECURE LIVES AS WE AGE AT HOME AND IN COMMUNITY SETTINGS. THIS WORK SPANS MANY SECTORS AND ISSUES, INCLUDING HOUSING, TRANSPORTATION, WORKFORCE, BOTH ENSURING AN ADEQUATE DIRECT CARE WORKFORCE AND ENSURING OLDER WORKERS ARE INCLUDED AS A PART OF THE SOLUTION TO MAINE?S WORKFORCE SHORTAGE, CARE ACROSS ALL SETTINGS, AND SUPPORT FOR FAMILY CARE PARTNERS. WE ARE KEENLY FOCUSED IN EQUITY IN ALL OF OUR WORK, INCLUDING FIGHTING AGEISM AND BUILDING THE FRAMEWORK OF AN AGE EQUITY MODEL.
THE MUNICIPAL DATA ACROSS SECTORS FOR HEALTHY AGING (M-DASH) PROJECT IS WORKING WITH FOUR PILOT COMMUNITIES TO CREATE A DATA DASHBOARD RELATED TO THE UNMET NEEDS OF OLDER RESIDENTS AND PROVIDES TECHNICAL ASSISTANCE FOR ACTION PLANNING, IMPLEMENTATION AND EVALUATION. THE PROJECT AIMS TO IMPROVE ACCESS TO HEALTH AND SOCIAL HEALTH SERVICES BY OLDER RESIDENTS BY SUPPORTING A COLLABORATIVE DATA AND PLANNING PROCESS WITH MUNICIPAL OFFICIALS, HEALTH SYSTEMS, SOCIAL SERVICE PROVIDERS, PAYERS, AND VOLUNTEER GROUPS.
THE TRI-STATE LEARNING COLLABORATIVE ON AGING IS THE REGIONAL EDUCATIONAL ARM OF THE MAINE COUNCIL ON AGING. THROUGH THIS INITIATIVE WE HOST MONTHLY WEBINARS AND AN ANNUAL CONFERENCE AIMED AT INCREASING THE COLLECTIVE IMPACT OF SMALL, RURAL HEALTHY AGING INITIATIVES THROUGH SHARED LEARNING. THIS PROJECT EFFECTIVE BUILDS BRIDGES BETWEEN VOLUNTEER GROUPS, SOCIAL SERVICES AGENCIES AND HEALTHCARE TO BETTER SUPPORT THE SOCIAL HEALTH NEEDS OF OLDER PEOPLE. DURING THIS YEAR, ONE OF OUR GREAT SUCCESSES WAS HOSTING REGULAR ?RESILIENCY AND RECOVERY? CONVERSATIONS FOR PROVIDERS WHO HAD NO NETWORKS, INCLUDING ADULT DAY PROGRAMS, VOLUNTEER TRANSPORTATION PROGRAMS, CONGREGATE HOUSING PROVIDERS, AND SENIOR CENTERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marilyn Gugliucci Secretary | Officer | 1 | $0 |
Donald Harden Director | Officer | 1 | $0 |
Maryjane Richards Director | Officer | 1 | $0 |
Betsy Sawyer-Manter Treasurer | Officer | 1 | $0 |
Sara Forgione Director | Trustee | 1 | $0 |
Leah Graham Chairman | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $95,995 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,366 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,361 |
| Total Program Service Revenue | $148,739 |
| Investment income | $0 |
| 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 | $381,100 |
| 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. | $125,435 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $20,135 |
| Other employee benefits | $2,197 |
| Payroll taxes | $10,055 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,030 |
| Fees for services: Lobbying | $200 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,021 |
| Advertising and promotion | $0 |
| Office expenses | $1,029 |
| Information technology | $5,109 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $474 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $760 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,877 |
| All other expenses | $39,181 |
| Total functional expenses | $358,995 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $282,348 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $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 | $1 |
| Total assets | $282,349 |
| Accounts payable and accrued expenses | $31,290 |
| Grants payable | $0 |
| Deferred revenue | $182,303 |
| 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 | $213,593 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $68,756 |
| Total liabilities and net assets/fund balances | $282,349 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Maine Council On Aging has recieved totaling $276,038.
| Awarding Organization | Amount |
|---|---|
Maine Health Access Foundation Inc Augusta, ME PURPOSE: HEALTH ADVOCACY; LEADERSHIP AWARD; MUNICIPAL HEALTH DATA; EQUITY AND AGING | $97,000 |
Maine Health Access Foundation Inc Augusta, ME PURPOSE: DATA AND PROGRAMS TO IMPROVE HEALTH AND CULTURE | $75,000 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Senior Centers | $67,500 |
Endowment For Health Inc Concord, NH PURPOSE: TO ADVANCE A REGIONAL APPROACH TO ADDRESS THE CHALLENGES AND OPPORTUNITIES PRESENTED BY AN AGING NORTHERN NEW ENGLAND BY PROVIDING LEARNING OPPORTUNITIES, FACILITATING OPPORTUNITIES FOR NETWORKING AND ENCOURAGING CROSS-SECTOR COLLABORATION AMONG MUNICIPAL, POLICY, ADVOCACY AND BUSINESS LEADERS WORKING ACROSS MAINE, NEW HAMPSHIRE AND VERMONT. | $15,000 |
Tufts Health Plan Foundation Inc Canton, MA PURPOSE: Momentum Fund COVID Response | $10,750 |
Elmina B Sewall Foundation Freeport, ME PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southern Maine Planning And Development Commission Saco, ME | $7,392,568 | $43,559,874 |
Birch Bay Retirement Village Bar Harbor, ME | $6,319,891 | $5,713,301 |
Mid Coast Hunger Prevention Program Inc Brunswick, ME | $3,968,249 | $4,595,930 |
Onion Foundation Wayne, ME | $0 | $6,147,695 |
Home Health Care And Community Services Inc Keene, NH | $19,374,838 | $5,076,272 |
National Partnership For Environmental Technology Education South Portland, ME | $643,333 | $2,940,774 |
Plowshare Farm Inc Greenfield, NH | $6,398,748 | $2,051,436 |
Androscoggin Valley Home Care Services Berlin, NH | $661,119 | $984,451 |
Maine Center For Enterprise Development Portland, ME | $380,716 | $1,053,182 |
New Hampshire Alcohol And Drug Abuse Counselors Association Concord, NH | $217,356 | $700,557 |
Salt Pond Community Broadcasting Company East Orland, ME | $732,028 | $749,368 |
New Hampshire East Youth Hockey Exeter, NH | $419,438 | $399,540 |