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Nonprofiteer
← CENTRAL ARKANSAS AREA AGENCY ON AGING INC

Form 990 for tax year 2022

Filed by CENTRAL ARKANSAS AREA AGENCY ON AGING INC.

Totals

Total revenue
$15,692,609
Total expenses
$15,900,651
Contributions and grants received
$9,156,012
Grants paid
$4,111,601
Program service revenue
$6,461,474
Investment income
$52,906
Other revenue
$22,217
Total assets, end of year
$16,437,816
Total liabilities, end of year
$1,322,993
Net assets or fund balances, end of year
$15,114,823
Program services expenses (Part IX)
$14,030,208
Management and general expenses
$1,529,628
Fundraising expenses
$340,815
Program service expenses (Part III)
$14,030,208

Program services were 88.2% 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.

  • 1c · Fundraising events

    $45,158

  • 1e · Government grants (contributions)

    $8,564,217

  • 1f · All other contributions, gifts and grants

    $546,637

  • 1g · Noncash contributions included above

    $10,268

  • 2a · Program service revenue: MEDICAID PAYMENTS

    total $5,051,917 · related or exempt $5,051,917

  • 2b · Program service revenue: PRIVATE PAY AND INSURANCE

    total $1,409,557 · related or exempt $1,409,557

  • 3 · Investment income

    total $126,836 · excluded $126,836

  • 6a · Gross rents

    real property $23,174

  • 6b · Less rental expenses

    real property $15,176

  • 6c · Rental income or loss

    real property $7,998

  • 6d · Net rental income or loss

    total $7,998 · excluded $7,998

  • 7a · Gross sales of assets other than inventory

    other assets $895,200

  • 7b · Less cost or other basis and sales expenses

    other assets $969,130

  • 7c · Gain or loss

    other assets -$73,930

  • 7d · Net gain or loss

    total -$73,930 · excluded -$73,930

  • 8a · Fundraising events: gross income

    $9,288

  • 8a · Fundraising events: contributions included on line 1c

    $45,158

  • 8b · Fundraising events: direct expenses

    $18,787

  • 8c · Net income from fundraising events

    total -$9,499 · excluded -$9,499

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $23,718 · excluded $23,718

  • 11e · Other revenue, total

    $23,718

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,119,969 · program services $3,119,969

  • 2 · Grants to domestic individuals

    total $991,632 · program services $991,632

  • 5 · Compensation of officers, directors and key employees

    total $448,199 · program services $48,619 · management and general $388,885 · fundraising $10,695

  • 7 · Other salaries and wages

    total $7,623,394 · program services $6,896,269 · management and general $588,801 · fundraising $138,324

  • 8 · Pension plan contributions

    total $104,161 · program services $88,346 · management and general $12,709 · fundraising $3,106

  • 9 · Other employee benefits

    total $273,930 · program services $222,150 · management and general $40,599 · fundraising $11,181

  • 10 · Payroll taxes

    total $613,296 · program services $540,192 · management and general $62,497 · fundraising $10,607

  • 11b · Fees: legal

    total $12,479 · management and general $12,479

  • 11c · Fees: accounting

    total $61,480 · management and general $61,480

  • 11d · Fees: lobbying

    total $24,480 · management and general $24,480

  • 11e · Fees: professional fundraising services

    total $105,613 · fundraising $105,613

  • 11g · Fees: other

    total $358,312 · program services $270,878 · management and general $67,820 · fundraising $19,614

  • 13 · Office expenses

    total $193,187 · program services $152,359 · management and general $31,738 · fundraising $9,090

  • 14 · Information technology

    total $185,648 · program services $143,481 · management and general $35,070 · fundraising $7,097

  • 16 · Occupancy

    total $163,915 · program services $145,002 · management and general $17,124 · fundraising $1,789

  • 17 · Travel

    total $192,267 · program services $187,588 · management and general $631 · fundraising $4,048

  • 19 · Conferences, conventions and meetings

    total $51,638 · program services $37,492 · management and general $11,071 · fundraising $3,075

  • 22 · Depreciation, depletion and amortization

    total $423,970 · program services $395,211 · management and general $24,360 · fundraising $4,399

  • 23 · Insurance

    total $345,606 · program services $334,999 · management and general $8,820 · fundraising $1,787

  • 24a · Other expenses: EQUIPMENT RENTAL AND MA

    total $356,357 · program services $320,713 · management and general $31,844 · fundraising $3,800

  • 24b · Other expenses: COMMUNICATIONS & ADVERT

    total $142,316 · program services $64,665 · management and general $76,466 · fundraising $1,185

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $49,494 · program services $27,992 · management and general $19,667 · fundraising $1,835

  • 24d · Other expenses: MISCELLANEOUS

    total $25,709 · program services $13,792 · management and general $10,889 · fundraising $1,028

  • 24e · All other expenses

    total $33,599 · program services $28,859 · management and general $2,198 · fundraising $2,542

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $9,466,905 · end of year $9,259,593

  • 3 · Pledges and grants receivable

    beginning of year $211,521 · end of year $149,356

  • 4 · Accounts receivable

    beginning of year $972,053 · end of year $934,265

  • 8 · Inventories for sale or use

    beginning of year $47,697 · end of year $58,594

  • 9 · Prepaid expenses and deferred charges

    beginning of year $303,247 · end of year $305,091

  • 10a · Land, buildings and equipment: cost or other basis

    $9,149,636

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,484,584

  • 10c · Land, buildings and equipment, net

    beginning of year $6,520,337 · end of year $5,665,052

  • 15 · Other assets

    beginning of year $63,597 · end of year $65,665

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,062,060 · end of year $786,493

  • 19 · Deferred revenue

    beginning of year $1,222,488 · end of year $536,500

  • 27 · Net assets without donor restrictions

    beginning of year $13,911,233 · end of year $13,624,968

  • 28 · Net assets with donor restrictions

    beginning of year $1,389,776 · end of year $1,489,855

Mission and programs · 2022

Mission

CARELINK CONNECTS OLDER PEOPLE AND THEIR FAMILIES WITH RESOURCES TO MEET THE OPPORTUNITIES AND CHALLENGES OF AGING. WE ACCOMPLISH THIS BY PROVIDING IN-HOME SERVICES TO HELP HOMEBOUND OLDER PEOPLE LIVE IN THEIR OWN HOMES AS LONG AS POSSIBLE; HELPING ACTIVE OLDER PEOPLE STAY FIT, HEALTHY AND INVOLVED; AND HELPING FAMILY CAREGIVERS NAVIGATE THE MAZE OF AVAILABLE SERVICES AND CARE FOR AGING FAMILY MEMBERS. OUR VISION IS A COMMUNITY OF PEOPLE WHO CELEBRATE LIVING AND ARE AGING WELL. THE SERVICE AREA SERVED BY CARELINK INCLUDES FAULKNER, LONOKE, MONROE, PRAIRIE, PULASKI, AND SALINE COUNTIES IN CENTRAL ARKANSAS. CARELINK OFFERS MANY SERVICES AND ASSISTS OVER 12,715 PEOPLE ANNUALLY.

Activities or mission (Part I)

TO CONNECT OLDER PEOPLE AND THEIR FAMILIES WITH RESOURCES TO MEET THE OPPORTUNITIES AND CHALLENGES OF AGING.

  • CARELINK PROVIDES IN-HOME SERVICES TO HELP HOMEBOUND OLDER PEOPLE SAFELY LIVE IN THEIR OWN HOMES AS LONG AS POSSIBLE. CLIENTS RECEIVE ASSISTANCE WITH THE DAY-TO-DAY TASKS ASSOCIATED WITH HOUSEKEEPING AND PERSONAL GROOMING. CLIENTS MAY ALSO RECEIVE NUTRITIOUS MEALS-ON-WHEELS, THE REASSURANCE OF A DAILY TELEPHONE WELLNESS CHECK-IN, OR NON-EMERGENCY MEDICAL TRANSPORTATION.APPROXIMATELY 5,086 HOMEBOUND OLDER PEOPLE RECEIVED SERVICES DURING THE YEAR ENDED JUNE 30, 2023.

    Expenses $10,718,558 · Grants $2,519,045 · Revenue $6,461,474

  • CARELINK HELPS ACTIVE OLDER PEOPLE STAY FIT, HEALTHY AND INVOLVED THROUGH FITNESS AND WELLNESS PROGRAMS, SENIOR CENTERS AND VOLUNTEER OPPORTUNITIES. AT SENIOR CENTERS, PEOPLE CAN ENJOY A NUTRITIOUS LUNCH, MAKE NEW FRIENDS, RENEW OLD ACQUAINTANCES, ENJOY GROUP ACTIVITIES AND RELIEVE THE STRESS OF BEING ALONE. A GROUP TRANSPORTATION OPTION PROVIDES SHOPPING TRIPS AND OTHER OUTINGS. FITNESS AND WELLNESS PROGRAMS ARE PROVIDED IN SENIOR CENTERS AND OTHER LOCATIONS. CARELINK ALSO OFFERS A VARIETY OF VOLUNTEER OPPORTUNITIES. CARELINK AND SENIOR CENTER PROGRAMS IN OUR SERVICE AREA RECEIVE OVER $2 MILLION A YEAR IN VOLUNTEER EFFORT FROM DEDICATED VOLUNTEERS.APPROXIMATELY 2,769 ACTIVE OLDER PEOPLE RECEIVED SERVICES DURING THE YEAR ENDED JUNE 30, 2023.

    Expenses $1,932,568 · Grants $1,373,693

  • CARELINK HELPS OLDER PEOPLE AND THEIR FAMILIES DETERMINE WHAT SERVICES ARE AVAILABLE. FREE INFORMATION AND GUIDANCE TO HELP FAMILIES MATCH THEIR NEEDS WITH PROGRAMS, SERVICES, AND RESOURCES ARE AVAILABLE UPON REQUEST. CARELINK HELPS FIND THE BEST WAY TO PAY FOR THESE SERVICES AND EITHER DELIVERS THEM DIRECTLY OR MAKES REFERRALS. INFORMATION AND ASSISTANCE SERVES AS A CLEARINGHOUSE OF USEFUL RESOURCES ON VIRTUALLY EVERY AGING-RELATED TOPIC. LEGAL ASSISTANCE AND NURSING HOME OMBUDSMAN PROGRAMS PROVIDE ADDITIONAL SUPPORT. APPROXIMATELY 7,773 DIFFERENT INDIVIDUALS RECEIVED OUTREACH AND ADVOCACY SERVICES DURING THE YEAR ENDED JUNE 30, 2023.

    Expenses $1,042,622 · Grants $41,606

  • CARELINK HELPS FAMILY CAREGIVERS NAVIGATE THE MAZE OF AVAILABLE SERVICES AND CARE FOR THEIR AGING FAMILY MEMBERS. FAMILY CAREGIVERS RECEIVE COUNSELING SERVICES FOCUSING ON ISSUES THAT AFFECT THEIR PERSONAL STRESS LEVELS AND WELL-BEING IN ADDITION TO BEING INFORMED ABOUT POTENTIAL SERVICES FOR THE AGING FAMILY MEMBER THEY ARE ASSISTING. THEY ALSO RECEIVE INSTRUCTION OR ASSISTANCE WITH COMPLETING APPLICATIONS FOR AGING SERVICES.APPROXIMATELY 807 FAMILY CAREGIVERS RECEIVED SERVICES DURING THE YEAR ENDED JUNE 30, 2023.

    Expenses $336,460 · Grants $177,256

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Luther Mattingly

    CEO / PRESIDENT

    Total calculated
    $262,185
    From this org
    $251,675
    From related orgs
    $0
    Other
    $10,510
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $183,296
    Bonus
    $68,379
    Other
    $0
    Deferred
    $5,005
    Nontaxable benefits
    $5,505
    Filer's total
    $262,185

  • Randi Metcalf

    COO

    Total calculated
    $119,667
    From this org
    $110,993
    From related orgs
    $0
    Other
    $8,674
    Hours/week
    37.5

  • Rebecca Cummings

    CFO

    Total calculated
    $110,926
    From this org
    $107,318
    From related orgs
    $0
    Other
    $3,608
    Hours/week
    37.5

  • David Porter

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Harrison Kemp

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Curtis Carter

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Terri Cohen

    PREVIOUS PAST CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Sandra Prater

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Damerow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Nick Fair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • George Foster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Maneetha Kodali

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rep Fredrick Love

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rj Martino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Shea Mathews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Beverly Villines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Carlton Wing

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • David Zakrzewski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CARECHOICES LLC

    FISCAL/EMPLOYER AGENT · AR · income $0 · assets $0

    Directly controlled by CENTRAL ARKANSAS AREA AGENCY ON AGING INC DBA CARELINK

Provenance

Return type
form_990
Tax year
2022
Filed
13 February 2024
IRS schema version
2022v5.0
Source object
202440459349300544

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