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Nonprofiteer
← NORTH CENTRAL AREA AGENCY ON AGING INC

Form 990 for tax year 2022

Filed by NORTH CENTRAL AREA AGENCY ON AGING INC.

Totals

Total revenue
$7,955,393
Total expenses
$7,955,393
Contributions and grants received
$7,861,397
Grants paid
$6,233,868
Program service revenue
$89,951
Investment income
$24
Other revenue
$4,021
Total assets, end of year
$2,065,601
Total liabilities, end of year
$1,780,539
Net assets or fund balances, end of year
$285,062
Program services expenses (Part IX)
$7,313,775
Management and general expenses
$641,618
Fundraising expenses
$0
Program service expenses (Part III)
$7,313,775

Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $7,786,374

  • 1f · All other contributions, gifts and grants

    $75,023

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $89,951 · related or exempt $89,951

  • 3 · Investment income

    total $24 · excluded $24

  • 11a · Other revenue: OTHER REVENUE

    total $4,021 · related or exempt $4,021

  • 11e · Other revenue, total

    $4,021

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,233,868 · program services $6,233,868

  • 7 · Other salaries and wages

    total $1,143,032 · program services $788,692 · management and general $354,340

  • 9 · Other employee benefits

    total $140,348 · program services $81,402 · management and general $58,946

  • 10 · Payroll taxes

    total $91,500 · program services $53,070 · management and general $38,430

  • 11c · Fees: accounting

    total $35,357 · management and general $35,357

  • 11g · Fees: other

    total $115,001 · management and general $115,001

  • 12 · Advertising and promotion

    total $1,503 · management and general $1,503

  • 13 · Office expenses

    total $41,800 · program services $28,842 · management and general $12,958

  • 16 · Occupancy

    total $52,378 · program services $36,141 · management and general $16,237

  • 17 · Travel

    total $17,045 · program services $17,045

  • 23 · Insurance

    total $28,535 · program services $19,689 · management and general $8,846

  • 24a · Other expenses: OTHER PROGRAM EXPENSE

    total $55,026 · program services $55,026

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $570,099 · end of year $180,978

  • 4 · Accounts receivable

    beginning of year $2,795,434 · end of year $1,884,623

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,600

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,302,684 · end of year $1,780,539

  • 19 · Deferred revenue

    beginning of year $1,781,387

  • 27 · Net assets without donor restrictions

    beginning of year $285,062 · end of year $285,062

Mission and programs · 2022

Mission

TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS IN THE 38 TOWN NORTH CENTRAL CONNECTICUT REGION BY ENSURING THAT THEY HAVE ACCESS TO QUALITY AND COST EFFECTIVE SERVICES.

  • PROMOTING THE DEVELOPMENT OF A COMPREHENSIVE AND COORDINATED SYSTEM FOR SERVICING OLDER PERSONS

    Expenses $7,313,775 · Grants $6,233,868 · Revenue $89,951

As filed on the 2022 return.

Listed in Part VII

  • Maureen McIntyre

    EXECUTIVE DI

    Total calculated
    $115,335
    From this org
    $115,335
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Colleen Massee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Dipietro

    1ST VP

    Total calculated
    $0
    Hours/week
    2

  • Marti Stiglich

    2ND VP

    Total calculated
    $0
    Hours/week
    2

  • Damian Humphrey

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kevin Thompson

    SECRETARY/HR

    Total calculated
    $0
    Hours/week
    2

  • John Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joanna Asha Lassen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Heavner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Shenk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Vivienne Friday

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robyn Harper-Gulley

    COO

    Total calculated
    $75,980
    From this org
    $75,980
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joanna Bremmer

    ACCT

    Total calculated
    $86,286
    From this org
    $86,286
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Eric Rodko

    AM

    Total calculated
    $59,434
    From this org
    $59,434
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2024
IRS schema version
2022v5.0
Source object
202402289349301695

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