Shenandoah Area Agency On Aging Inc
- Assets
- $2.2m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 55
- Location
- Front Royal, VA
- Founding
- 12/1976
- Data as of
- 09/2023
- EIN
- 54-1008875
Organization Overview
Shenandoah Area Agency On Aging Inc is located in Front Royal, VA. The organization was established in 1976. 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 09/2023, Shenandoah Area Agency On Aging Inc employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shenandoah 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 09/2023, Shenandoah Area Agency On Aging Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $2.9m during the year ending 09/2023. While expenses have increased by 2.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SERVICES DESIGNED TO HELP OLDER AND DISABLED ADULTS REMAIN IN THEIR HOMES AND COMMUNITIES FOR AS LONG AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHENANDOAH AREA AGENCY ON AGING SERVES THE RESIDENTS IN THE COUNTIES OF CLARKE, FREDERICK, PAGE, SHENANDOAH AND WARREN AND THE CITY OF WINCHESTER, COMPRISING A SERVICE AREA OF 1,652 SQUARE MILES. DURING FY2023, OUR MEALS ON WHEELS AND CONGREGATE NUTRITION PROGRAM PROVIDED 99,101 MEALS. WELLTRAN PROVIDED 6,215 TRIPS FOR OLDER ADULTS TO MEDICAL APPOINTMENTS AND 15,609 TRIPS TO THE SENIOR CENTERS TO PARTICIPATE IN WELLNESS PROGRAMS AND ACTIVITIES, RECEIVE A NUTRITIOUS MEAL CONTAINING 1/3 OF THE DAILY RDA FOR SENIORS, AND TO PARTICIPATE IN EDUCATIONAL PROGRAMS FOCUSED ON LEGAL ISSUES, SCAMS, INSURANCE EDUCATION, AND OTHER TOPICS RELEVANT TO SENIOR CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christy Mcmillen-Goodwin Chair | OfficerTrustee | 1 | $0 |
Martha Watkins Vice Chair | OfficerTrustee | 1 | $0 |
Eva Miller Treasurer | OfficerTrustee | 1 | $0 |
Betsy Pritchard Secretary | OfficerTrustee | 1 | $0 |
Lauren Gwinn Advisory Council Liaison | Trustee | 1 | $0 |
Frank Cihlar Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Purfoods Llc Dba Mom's Meals Nourish Ca Refridgerated Meals Delivered To Seniors | 9/29/23 | $220,806 |
Schenck Foods Inc Food And Supplies For Congregate And Hdm | 9/29/23 | $157,905 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $6,839 |
| Related organizations | $0 |
| Government grants | $2,864,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $447,212 |
| Noncash contributions included in lines 1a–1f | $248,341 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,318,321 |
| Total Program Service Revenue | $44,832 |
| Investment income | $2,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,000 |
| Net Income from Fundraising Events | $10,278 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,379,431 |
| 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. | $193,521 |
| Compensation of current officers, directors, key employees. | $19,352 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,080,873 |
| Pension plan accruals and contributions | $43,737 |
| Other employee benefits | $149,041 |
| Payroll taxes | $95,601 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,588 |
| Office expenses | $133,137 |
| Information technology | $14,158 |
| Royalties | $0 |
| Occupancy | $68,100 |
| Travel | $1,852 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,034 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $159,075 |
| Insurance | $61,354 |
| All other expenses | $0 |
| Total functional expenses | $2,915,866 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $256,281 |
| Savings and temporary cash investments | $137,094 |
| Pledges and grants receivable | $732,693 |
| Accounts receivable, net | $2,642 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,640 |
| Prepaid expenses and deferred charges | $23,358 |
| Net Land, buildings, and equipment | $878,613 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $115,259 |
| Total assets | $2,161,580 |
| Accounts payable and accrued expenses | $225,408 |
| 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 | $123,776 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $37,371 |
| Total liabilities | $386,555 |
| Net assets without donor restrictions | $1,363,078 |
| Net assets with donor restrictions | $411,947 |
| 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 | $2,161,580 |