Area Agency On Aging Of Palm Beach- Treasure Coast Inc
- Assets
- $10.9m
- Revenue
- $30.6m
- Investments
- $0.0
- Employees
- 80
- Location
- West Palm Beach, FL
- Founding
- 02/1990
- Data as of
- 12/2021
- EIN
- 65-0087858
Organization Overview
Area Agency On Aging Of Palm Beach- Treasure Coast Inc, operating under the name Your Aging & Disability Resource Center, is located in West Palm Beach, FL. The organization was established in 1990. 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 12/2021, Your Aging & Disability Resource Center employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Your Aging & Disability Resource Center 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, Your Aging & Disability Resource Center generated $30.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $28.2m during the year ending 12/2021. While expenses have increased by 3.6% 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 2018, Your Aging & Disability Resource Center has awarded 82 individual grants totaling $113,400,775. 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
TO PROMOTE, SUPPORT AND ADVOCATE FOR SENIORS AND THEIR CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
690,848 ELDERS HAD ACCESS TO THE AREA AGENCY WITHIN THE FIVE COUNTYREGION. DURING 2021 THERE WERE 6,326 CLIENTS SERVED WITH HOME AND COMMUNITY BASED SERVICES, ADULT DAY CARE, COUNSELING, EDUCATION, CONGREGATE MEALS, HOME DELIVERED MEALS, HOMEMAKING, AND TRANSPORTATION.
THE AGENCY HAS ENGAGED SENIORS AS VOLUNTEERS. DURING 2021 SHINE (SERVING THE HEALTH INSURANCE NEEDS OF ELDERS) VOLUNTEERS PROVIDED ONE-ON-ONE COUNSELING TO 2,908 SENIORS. FOSTER GRANDPARENT SENIOR VOLUNTEERS MENTORED AND TUTORED 484 AT-RISK CHILDREN BOTH VIRTUALLY AND IN PERSON. THE ELDER RIGHTS VOLUNTEER ADVOCATES HELPED 492 SENIOR VICTIMS OF CRIME.
THE AGENCY PROVIDES "ONE-STOP" SYSTEM THAT INTEGRATES INFORMATION, REFERRAL AND ELIGIBILITY DETERMINATION FUNCTIONS TO FACILITATE CUSTOMER FRIENDLY ACCESS TO LONG TERM CARE. THE GOAL IS TO ENHANCE INDIVIDUAL CHOICE AND SUPPORT INFORMED DECISION MAKING. THE HELPLINE IS THE GATEWAY TO PUBLICLY FUNDED SERVICES. THE HELPLINE ASSISTED 107,603 CLIENTS WITH INFORMATION ON SERVICES. 8,904 CLIENT ASSESSMENTS WERE COMPLETED.
THE AGENCY'S HEALTHY LIVING CENTER OFFERS OPPORTUNITIES TO ENHANCE THE QUALITY OF LIFE AND IMPROVE THE WELLBEING OF SENIORS. EVIDENCED BASED WORKSHOPS IN LIVING HEALTHY, A MATTER OF BALANCE AND TAI CHI HELP SENIORS MAINTAIN CONTROL OF THEIR LIVES. DURING 2021, HEALTHY LIVING COORDINATED 22 VIRTUAL WORKSHOPS REACHING 210 PARTICIPANTS. IN ADDITION TO THIS PROGRAM, THE AGENCY'S BENEFIT ENROLLMENT CENTER ASSISTED 637 CLIENTS APPLY FOR BENEFITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dwight Chenette CEO | Officer | 40 | $131,605 |
Holly Vath CFO | Officer | 40 | $85,136 |
Randall Sheppard Chair | Officer | 2 | $0 |
Lewis Silverman Vice-Chair | Officer | 2 | $0 |
James Cioffi ESQ Secretary | Officer | 2 | $0 |
Susan Morgan Treasurer | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,326,944 |
| All other contributions, gifts, grants, and similar amounts not included above | $794,423 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $29,121,367 |
| Total Program Service Revenue | $0 |
| Investment income | $185 |
| 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 | $30,560,606 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $22,221,724 |
| Grants and other assistance to domestic individuals. | $475,669 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $226,984 |
| Compensation of current officers, directors, key employees. | $46,865 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,412,391 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $383,892 |
| Payroll taxes | $208,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,480 |
| Fees for services: Accounting | $32,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $31,947 |
| Office expenses | $98,569 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $818,104 |
| Travel | $22,014 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,738 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,209 |
| Insurance | $54,020 |
| All other expenses | $1,090 |
| Total functional expenses | $28,228,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,263,486 |
| Pledges and grants receivable | $2,526,314 |
| Accounts receivable, net | $95,994 |
| 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 | $6,779 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,009,863 |
| Total assets | $10,902,436 |
| Accounts payable and accrued expenses | $427,389 |
| Grants payable | $3,442,389 |
| Deferred revenue | $475,467 |
| 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 | $4,061,544 |
| Total liabilities | $8,406,789 |
| Net assets without donor restrictions | $2,495,647 |
| 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 | $10,902,436 |
Grants Awarded
Over the last fiscal year, Area Agency On Aging Of Palm Beach- Treasure Coast Inc has awarded $21,896,390 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
PALM BEACH COUNTY DIVISION OF SENIOR SERVICES PURPOSE: SENIOR SERVICES SUPPORT | $6,459,353 |
Boca Raton, FL PURPOSE: SENIOR SERVICES SUPPORT | $5,778,652 |
West Palm Beach, FL PURPOSE: SENIOR SERVICES SUPPORT | $2,430,387 |
Port St Lucie, FL PURPOSE: SENIOR SERVICES SUPPORT | $2,316,601 |
Vero Beach, FL PURPOSE: SENIOR SERVICES SUPPORT | $1,739,226 |
Stuart, FL PURPOSE: SENIOR SERVICES SUPPORT | $1,711,957 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Area Agency On Aging Of Palm Beach- Treasure Coast Inc has recieved totaling $140,397.
| Awarding Organization | Amount |
|---|---|
United Way Of Palm Beach County Inc West Palm Beach, FL PURPOSE: Allocations to Agencies | $102,850 |
Quantum Foundation Inc West Palm Beach, FL PURPOSE: GENERAL FUNDING | $30,000 |
Palm Healthcare Foundation Inc West Palm Beach, FL PURPOSE: Match for American Rescue Act from Department of Elder Affairs to local Area Agency on Aging | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $47 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For Aging Inc Miami, FL | $8,467,801 | $51,987,435 |
Areawide Council On Aging Of Broward County Inc Sunrise, FL | $24,945,017 | $35,611,356 |
Senior Connection Center Inc Tampa, FL | $6,323,392 | $31,182,357 |
Morselife Housing Corporation Inc West Palm Beach, FL | $149,720,364 | $25,757,554 |
Area Agency On Aging Of Palm Beach- Treasure Coast Inc West Palm Beach, FL | $10,902,436 | $30,560,606 |
Area Agency On Aging Of Pasco-Pinellas Inc St Petersburg, FL | $8,252,945 | $27,888,489 |
Northeast Florida Area Agency On Aging Inc Jacksonville, FL | $5,702,503 | $25,650,557 |
Mid-Florida Area Agency On Aging Inc Gainesville, FL | $7,911,620 | $25,273,511 |
Suncoast Pace Inc Clearwater, FL | $13,555,248 | $27,843,705 |
Area Agency On Aging Of Central Florida Inc Orlando, FL | $4,933,881 | $22,567,397 |
Area Agency On Aging For Southwest Florida Inc Fort Myers, FL | $7,137,092 | $21,154,051 |
Community Senior Life Inc Orange Beach, AL | $9,773,868 | $15,042,221 |