Area Agency On Aging Of Central Florida Inc
- Assets
- $7.5m
- Revenue
- $28.2m
- Investments
- $0.0
- Employees
- 84
- Location
- Orlando, FL
- Founding
- 12/1992
- Data as of
- 12/2022
- EIN
- 59-3144723
Organization Overview
Area Agency On Aging Of Central Florida Inc, operating under the name Senior Resource Alliance, is located in Orlando, FL. The organization was established in 1992. 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 12/2022, Senior Resource Alliance employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Resource Alliance 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 12/2022, Senior Resource Alliance generated $28.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $27.7m during the year ending 12/2022. While expenses have increased by 8.2% 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.
Since 2015, Senior Resource Alliance has awarded 170 individual grants totaling $140,820,034. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE ADMINISTER A NETWORK OF SERVICES FOR THE AGING POPULATION IN ORANGE, OSCEOLA, BREVARD, AND SEMINOLE COUNTIES OF FL. WE STRIVE TO MEET NUTRITIONAL AND SERVICE NEEDS OF THE AGING (60 OR OLDER) POPULATION IN THESE AREAS. THE AGENCY CONDUCTS ANNUAL ASSESSMENTS OF THE NEEDS OF ELDERLY POPULATION, DETERMINES RESOURCES AVAILABLE TO SATISFY NEEDS AND THEN PLANS AND COORDINATES PROGRAMS USING AVAILABLE RESOURCES TO ALLEVIATE IDENTIFIED NEEDS. GENERALLY, FINANCIAL RESOURCES ARE IN THE FORM OF GOVERNMENT GRANTS. AGENCY AWARDS MONIES IN THE FORM OF "SERVICE PROVIDER CONTRACTS" TO APPROPRIATE ORGANIZATIONS THAT PROVIDE SERVICE TO THE AGING POPULATION. ALL PROVIDERS RECEIVING CONTRACTS ARE IRS SECTION 501(C)(3) ORGANIZATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OLDER AMERICANS ACT - SERVICES INCLUDE CONGREGRATE AND HOME DELIVERED MEALS, NUTRITION EDUCATION, HOMEMAKER, TRANSPORTATION, INFORMATION, REFERRAL, OUTREACH, EDUCATION, EMPLOYMENT, AND LEGAL SERVICES.
CARES ACT - THROUGH THE CORONAVIRUS RELIEF FUND, THE CARES ACT PROVIDES FOR RETROACTIVE PAYMENTS TO STATE, LOCAL, AND TRIBAL GOVERNMENTS NAVIGATING THE IMPACT OF THE COVID-19 OUTBREAK AND, THEREFORE, THESE FUNDS MAY BE USED TO REIMBURSE THE CONTRACTOR FOR ANY GOODS AND SERVICES PROVIDED ON OR AFTER APRIL 1, 2020.
COMMUNITY CARE FOR THE ELDERLY - SERVICES INCLUDE CASE MANAGEMENT, HOMEMAKER, PERSONAL CARE, RESPITE, EMERGENCY ALERT RESPONSE, AND MEDICAL TRANSPORTATION.
TOTAL ALL OTHER PROGRAMS - SEE ATTACHED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Matschner Board Chair | Trustee | 1 | $0 |
Jay Jackson Vice Chair | Trustee | 1 | $0 |
Eddie Cole Treasurer | Trustee | 1 | $0 |
Rachael Mazer-Whitegon Secretary | Trustee | 1 | $0 |
Scott Sears Board Member | Trustee | 1 | $0 |
Scott Plakon Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,235,016 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,017 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,328,033 |
| Total Program Service Revenue | $1,913,211 |
| Investment income | $2,561 |
| 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 | $28,243,810 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,042,888 |
| Grants and other assistance to domestic individuals. | $938,808 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $174,392 |
| Compensation of current officers, directors, key employees. | $53,606 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,816,604 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $77,661 |
| Fees for services: Accounting | $21,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $488,241 |
| Advertising and promotion | $416,731 |
| Office expenses | $177,696 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $208,580 |
| Travel | $44,810 |
| 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 | $13,090 |
| Insurance | $21,068 |
| All other expenses | $1,393 |
| Total functional expenses | $27,716,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,962,561 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,900,021 |
| Accounts receivable, net | $208,007 |
| 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 | $53,231 |
| Net Land, buildings, and equipment | $18,341 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $405,420 |
| Total assets | $7,547,581 |
| Accounts payable and accrued expenses | $224,396 |
| Grants payable | $4,080,825 |
| 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 | $423,887 |
| Total liabilities | $4,729,108 |
| Net assets without donor restrictions | $2,818,473 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $7,547,581 |
Grants Awarded
Over the last fiscal year, Area Agency On Aging Of Central Florida Inc has awarded $22,027,638 in support to 12 organizations.
| Grant Recipient | Amount |
|---|---|
ALZHEIMER'S & DEMENTIA RESOURCE CTR PURPOSE: CAREGIVER AID | $36,950 |
BREVARD COMMUNITY SVC COUNCIL PURPOSE: SOCIAL/NUTRITION | $4,263,583 |
INFORMED FAMILIES PURPOSE: GRANDPARENTS | $49,290 |
BREVARD ALZHEIMER'S FOUNDATION INC PURPOSE: CAREGIVER AID | $1,471,896 |
MAINS'L PURPOSE: VETERANS | $1,531,982 |
MEALS ON WHEELS INC PURPOSE: SOCIAL/NUTRITION | $1,336,950 |