Jefferson Area Board For Aging Inc
- Assets
- $9.6m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 94
- Location
- Charlottesville, VA
- Founding
- 05/1986
- Data as of
- 09/2021
- EIN
- 54-0990078
Organization Overview
Jefferson Area Board For Aging Inc is located in Charlottesville, VA. The organization was established in 1986. 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, Jefferson Area Board For Aging Inc employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Area Board For 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, Jefferson Area Board For Aging Inc generated $2.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $2.5m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (0.4%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING, ESTABLISHING AND PRESERVING SUSTAINABLE COMMUNITIES FOR HEALTHY AGING THAT BENEFIT INDIVIDUALS AND FAMILIES OF ALL AGES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISHED IN 1975 AS A FEDERALLY-MANDATED AREA AGENCY ON AGING, THE JEFFERSON AREA BOARD FOR AGING (JABA) HAS SERVED SENIORS, ADULTS WITH DISABILITIES AND CAREGIVERS AS A PROVIDER OF INFORMATION, SERVICES AND ADVOCACY THROUGHOUT CENTRAL VIRGINIA. OUR MISSION IS TO PROMOTE, ESTABLISH AND PRESERVE SUSTAINABLE COMMUNITIES FOR HEALTHY AGING THAT BENEFIT INDIVIDUALS AND FAMILIES OF ALL AGES. TO ACHIEVE OUR MISSION, JABA OFFERS A WIDE RANGE OF SERVICES THAT HELP OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES STAY ACTIVE IN THEIR COMMUNITIES AND REMAIN LIVING AT HOME FOR AS LONG AS POSSIBLE, PREVENTING OR DELAYING THE NEED FOR HIGH-COST INSTITUTIONALIZATION IN LONG-TERM CARE FACILITIES. IN 1986, JABA CREATED JABA, INC., A 501(C)(3) NON-PROFIT, TO RAISE FUNDS FROM PRIVATE SOURCES TO ENHANCE OUR PROGRAMS AND SERVE THE GROWING NUMBER OF SENIORS IN OUR AREA. KEY PROGRAMS INCLUDE ADULT CARE CENTERS, COMMUNITY SENIOR CENTERS, MEDICARE AND AFFORDABLE CARE ACT (ACA) INSURANCE COUNSELING, HOME DELIVERED MEALS, INFORMATION AND ASSISTANCE THROUGH OUR SENIOR HELPLINE, LONG-TERM CARE OMBUDSMAN PROGRAM, HEALTH SERVICES AND A VIBRANT VOLUNTEER PROGRAM. JABA, INC. PLACES TOP PRIORITY IN SERVING THOSE IN GREATEST NEED, WITH PARTICULAR ATTENTION TO LOW INCOME, MINORITY AND RURAL POPULATIONS OVER THE AGE OF 60. OUR SERVICES ARE PROVIDED REGARDLESS OF ABILITY TO PAY. DURING FISCAL 2021 WERE ABLE TO ASSIST OVER 17,000 INDIVIDUALS IN OUR SERVICE AREA OF CHARLOTTESVILLE AND ALBEMARLE, FLUVANNA, GREENE, LOUISA AND NELSON COUNTIES.
ESTABLISHED IN 1975 AS A FEDERALLY-MANDATED AREA AGENCY ON AGING, THE JEFFERSON AREA BOARD FOR AGING (JABA) HAS SERVED SENIORS, ADULTS WITH DISABILITIES AND CAREGIVERS AS A PROVIDER OF INFORMATION, SERVICES AND ADVOCACY THROUGHOUT CENTRAL VIRGINIA. OUR MISSION IS TO PROMOTE, ESTABLISH AND PRESERVE SUSTAINABLE COMMUNITIES FOR HEALTHY AGING THAT BENEFIT INDIVIDUALS AND FAMILIES OF ALL AGES. TO ACHIEVE OUR MISSION, JABA OFFERS A WIDE RANGE OF SERVICES THAT HELP OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES STAY ACTIVE IN THEIR COMMUNITIES AND REMAIN LIVING AT HOME FOR AS LONG AS POSSIBLE, PREVENTING OR DELAYING THE NEED FOR HIGH-COST INSTITUTIONALIZATION IN LONG-TERM CARE FACILITIES. IN 1986, JABA CREATED JABA, INC., A 501(C)(3) NON-PROFIT, TO RAISE FUNDS FROM PRIVATE SOURCES TO ENHANCE OUR PROGRAMS AND SERVE THE GROWING NUMBER OF SENIORS IN OUR AREA. KEY PROGRAMS INCLUDE ADULT CARE CENTERS, COMMUNITY SENIOR CENTERS, MEDICARE AND AFFORDABLE CARE ACT (ACA) INSURANCE COUNSELING, HOME DELIVERED MEALS, INFORMATION AND ASSISTANCE THROUGH OUR SENIOR HELPLINE, LONG-TERM CARE OMBUDSMAN PROGRAM, HEALTH SERVICES AND A VIBRANT VOLUNTEER PROGRAM. JABA, INC. PLACES TOP PRIORITY IN SERVING THOSE IN GREATEST NEED, WITH PARTICULAR ATTENTION TO LOW INCOME, MINORITY AND RURAL POPULATIONS OVER THE AGE OF 60. OUR SERVICES ARE PROVIDED REGARDLESS OF ABILITY TO PAY. DURING FISCAL 2021 WERE ABLE TO ASSIST OVER 17,000 INDIVIDUALS IN OUR SERVICE AREA OF CHARLOTTESVILLE AND ALBEMARLE, FLUVANNA, GREENE, LOUISA AND NELSON COUNTIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keane Marta CEO | Officer | 55 | $129,969 |
Paxton Laurence CFO Until 9/21 | Officer | 50 | $87,114 |
Brugh Richard Chuck Treasurer | OfficerTrustee | 5 | $0 |
Short Margaret Secretary | OfficerTrustee | 4 | $0 |
Booker Mozell Vice Chair | OfficerTrustee | 4 | $0 |
Gibson Jr Me Dick Chairman | OfficerTrustee | 7 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,009,013 |
| All other contributions, gifts, grants, and similar amounts not included above | $290,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,299,079 |
| Total Program Service Revenue | $356,115 |
| Investment income | $59,671 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $249,986 |
| Net Gain/Loss on Asset Sales | $65,384 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,091,085 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $770,000 |
| 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. | $101,475 |
| Compensation of current officers, directors, key employees. | $59,771 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $772,868 |
| Pension plan accruals and contributions | $33,375 |
| Other employee benefits | $91,139 |
| Payroll taxes | $42,577 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,906 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,735 |
| Fees for services: Other | $9,257 |
| Advertising and promotion | $31,248 |
| Office expenses | $27,255 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $210,837 |
| Travel | $2,267 |
| 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 | $142,600 |
| Insurance | $409 |
| All other expenses | $3,911 |
| Total functional expenses | $2,473,892 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $1,276,876 |
| Pledges and grants receivable | $156,067 |
| Accounts receivable, net | $242,336 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,497,539 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,405,250 |
| Investments—publicly traded securities | $2,947,794 |
| Investments—other securities | $0 |
| Investments—program-related | $2,076,699 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,602,711 |
| Accounts payable and accrued expenses | $104,233 |
| Grants payable | $0 |
| Deferred revenue | $18,770 |
| 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 | $8,396 |
| Total liabilities | $131,399 |
| Net assets without donor restrictions | $8,670,299 |
| Net assets with donor restrictions | $801,013 |
| 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 | $9,602,711 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Jefferson Area Board For Aging Inc has recieved totaling $210,031.
| Awarding Organization | Amount |
|---|---|
Sentara Healthcare Norfolk, VA PURPOSE: SPONSORSHIP | $65,000 |
Oak Hill Fund Charlottesville, VA PURPOSE: TO RECRUIT, TRAIN, AND PLACE SCHOOL VOLUNTEERS TO MEET THE NEEDS OF STUDENTS, PARENTS, TEACHERS, AND SCHOOL ADMINISTRATORS THROUGHOUT CENTRAL VIRGINIA. FISH MENTORS HELP STUDENTS WITH READING, MATH, WRITING, STEM, ART, AND ENGLISH LEARNING STUDENTS. | $40,000 |
Twice Is Nice Inc Charlottesville, VA PURPOSE: OPERATING ASSISTANCE | $40,000 |
The Charles Fund Inc Charlottesville, VA PURPOSE: GENERAL PURPOSES OF DONEE | $25,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: GENERAL PURPOSES | $12,500 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: CHRONIC DISEASE SELF-MANAGEMENT PROJECT | $11,250 |
Endowment Analysis
| Beg. Balance | $391,631 |
| Earnings | $4,258 |
| Ending Balance | $395,889 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwestern Community Action Council Inc Huntington, WV | $3,442,684 | $16,539,322 |
Mountain Empire Older Citizens Inc Big Stone Gap, VA | $8,808,055 | $17,898,946 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Central West Virginia Aging Services Inc Buckhannon, WV | $10,635,053 | $17,319,473 |
Appalachian Agency For Senior Citizens Cedar Bluff, VA | $13,226,617 | $17,944,269 |
Wvsc Metro Area Agency On Aging Inc Dunbar, WV | $2,022,123 | $10,856,707 |
The 60 Plus Association Inc Alexandria, VA | $451,230 | $11,797,770 |
Aging Disability & Transit Services Of Rockingham County Reidsville, NC | $8,070,642 | $11,439,316 |
Appalachian Area Agency On Aging Inc Princeton, WV | $1,152,038 | $9,615,671 |
Senior Connections The Capital Area Agency On Aging Richmond, VA | $3,890,692 | $8,738,746 |
Seabury Resources For Aging Washington, DC | $14,104,200 | $8,799,775 |
Senior Services Inc Winstonsalem, NC | $22,278,206 | $15,636,681 |