Skip to content
Nonprofiteer
← NORTH CENTRAL AREA AGENCY ON AGING INC

Form 990 for tax year 2024

Filed by NORTH CENTRAL AREA AGENCY ON AGING INC.

Totals

Total revenue
$7,075,995
Total expenses
$6,992,565
Contributions and grants received
$6,850,481
Grants paid
$4,915,993
Program service revenue
$205,856
Investment income
$0
Other revenue
$19,658
Total assets, end of year
$3,593,658
Total liabilities, end of year
$3,249,451
Net assets or fund balances, end of year
$344,207
Program services expenses (Part IX)
$6,023,614
Management and general expenses
$968,951
Fundraising expenses
$0
Program service expenses (Part III)
$6,023,614

Program services were 86.1% 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)

    $6,850,481

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $205,856 · related or exempt $205,856

  • 11a · Other revenue: OTHER INCOME

    total $19,658 · excluded $19,658

  • 11e · Other revenue, total

    $19,658

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,915,993 · program services $4,915,993

  • 7 · Other salaries and wages

    total $1,292,590 · program services $776,348 · management and general $516,242

  • 9 · Other employee benefits

    total $163,675 · program services $95,794 · management and general $67,881

  • 10 · Payroll taxes

    total $164,893 · program services $103,221 · management and general $61,672

  • 11g · Fees: other

    total $162,801 · program services $40,893 · management and general $121,908

  • 13 · Office expenses

    total $24,073 · program services $15,249 · management and general $8,824

  • 16 · Occupancy

    total $54,005 · program services $23,372 · management and general $30,633

  • 17 · Travel

    total $22,345 · program services $4,286 · management and general $18,059

  • 23 · Insurance

    total $33,740 · program services $16,800 · management and general $16,940

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $61,376 · program services $10,478 · management and general $50,898

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $46,020 · program services $5,348 · management and general $40,672

  • 24c · Other expenses: SUPPLIES

    total $26,793 · program services $10,389 · management and general $16,404

  • 24d · Other expenses: TELEPHONE

    total $24,261 · program services $5,443 · management and general $18,818

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $359,608 · end of year $2,723,280

  • 3 · Pledges and grants receivable

    end of year $724,288

  • 4 · Accounts receivable

    beginning of year $4,301,916

  • 15 · Other assets

    end of year $146,090

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,990,945

  • 18 · Grants payable

    end of year $1,668,245

  • 19 · Deferred revenue

    end of year $1,439,966

  • 25 · Other liabilities

    end of year $141,240

  • 27 · Net assets without donor restrictions

    beginning of year $2,670,579 · end of year $344,207

Mission and programs · 2024

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.

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

    Expenses $2,282,495 · Grants $1,208,722

  • PROVIDING NUTRITION SERVICES

    Expenses $3,741,119 · Grants $3,707,271

As filed on the 2024 return.

Listed in Part VII

  • Robyn Harper- Gulley

    EXECUTIVE DI

    Total calculated
    $109,650
    From this org
    $109,650
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Damian Humphrey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kevin Thompson

    1ST VP

    Total calculated
    $0
    Hours/week
    1

  • Angela Shenk

    2ND VP

    Total calculated
    $0
    Hours/week
    1

  • Joanna Asha Lassen

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Vivienne Friday

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Heavner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Colleen Richard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Fanelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Florence Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
13 August 2026
IRS schema version
2024v5.0
Source object
202602269349301405

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.