San Juan Basin Area Agency On Aging Inc
- Assets
- $595.8k
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 4
- Location
- Pagosa Springs, CO
- Founding
- 10/1989
- Data as of
- 06/2022
- EIN
- 84-1100858
Organization Overview
San Juan Basin Area Agency On Aging Inc is located in Pagosa Springs, CO. The organization was established in 1989. 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 06/2022, San Juan Basin Area Agency On Aging Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Juan Basin 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 06/2022, San Juan Basin Area Agency On Aging Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $1.9m during the year ending 06/2022. While expenses have increased by 10.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.SAN JUAN BASIN AREA AGENCY ON AGING IS DEDICATED TO SERVING ELDERLY RESIDENTS (OVER AGE 60) THROUGHOUT SOUTHWEST COLORADO IN ACCORDANCE WITH THE ADMINISTRATION ON AGING, PROVIDING ADVOCACY, AND PLANNING AND DELIVERING ESSENTIAL SERVICES, SUCH AS NUTRITION, TRANSPORTATION, HOME CHORES, HEALTH AND PERSONAL CARE ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME SERVICES PROVIDE ASSISTANCE TO THE ELDERLY WITH DAILY IN-HOME ACTIVITIES. THE AGING AND DISABILITY RESOURCE CENTER (ADRC) PROGRAM PROVIDES A COORDINATED AND STREAMLINED ACCESS POINT TO LONG-TERM SERVICES AND SUPPORT FOR ADULTS AGE 60 AND OVER, OR AGE 18 AND OVER LIVING WITH A DISABILITY, AND THEIR CAREGIVERS. ADRC EMPOWERS OLDER ADULTS AND ADULTS WITH DISABILITIES, AND CAREGIVERS, TO NAVIGATE HEALTH AND LONG-TERM CARE OPTIONS BY PROVIDING COUNSELING IN A PERSON-CENTERED MANNER.
TRANSPORTATION AND ASSISTED TRANSPORTATION ARE AVAILABLE UNDER THE OLDER AMERICANS ACT (OAA) TO ENABLE OLDER PERSONS TO TRAVEL TO AND FROM CONGREGATE MEAL SITES, COMMUNITY FACILITIES, AND OTHER RESOURCES FOR THE PURPOSES OF APPLYING FOR OR RECEIVING SERVICES, REDUCING ISOLATION, AND PROMOTING INDEPENDENT LIVING.
NUTRITION SERVICES PROVIDE BASIC SERVICES AND ACTIVITIES INTENDED TO PROVIDE OLDER PERSONS WITH ASSISTANCE IN MAINTAINING A WELL-BALANCED DIET, INCLUDING CONGREGATE AND HOME-DELIVERED MEALS, NUTRITION COUNSELING AND EDUCATION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Fletcher Chair | OfficerTrustee | 1 | $0 |
Ronnie Maez 1st Chair | OfficerTrustee | 1 | $0 |
Linda Mccart 2nd Chair | OfficerTrustee | 1 | $0 |
Barbara Asprey Treasurer | OfficerTrustee | 1 | $0 |
Sheila Casey Secretary | OfficerTrustee | 1 | $0 |
Beverly Arrendell Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,035,060 |
| All other contributions, gifts, grants, and similar amounts not included above | $796 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,035,856 |
| Total Program Service Revenue | $0 |
| Investment income | $403 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,174 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,043,433 |
| 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. | $40,390 |
| Compensation of current officers, directors, key employees. | $40,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $118,649 |
| Pension plan accruals and contributions | $2,214 |
| Other employee benefits | $0 |
| Payroll taxes | $8,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,030 |
| Fees for services: Accounting | $2,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $128,630 |
| Advertising and promotion | $803 |
| Office expenses | $11,052 |
| Information technology | $29,729 |
| Royalties | $0 |
| Occupancy | $9,430 |
| Travel | $19,336 |
| 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 | $0 |
| Insurance | $2,324 |
| All other expenses | $1,545,020 |
| Total functional expenses | $1,938,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $941 |
| Savings and temporary cash investments | $198,320 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $395,902 |
| 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 | $596 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $595,759 |
| Accounts payable and accrued expenses | $142,461 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $142,461 |
| Net assets without donor restrictions | $453,298 |
| 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 | $595,759 |