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Nonprofiteer
← WESTERN CONNECTICUT AREA AGENCY ON AGING INC

Form 990 for tax year 2024

Filed by WESTERN CONNECTICUT AREA AGENCY ON AGING INC.

Totals

Total revenue
$10,926,222
Total expenses
$10,550,090
Contributions and grants received
$8,104,432
Grants paid
$4,122,427
Program service revenue
$2,523,355
Investment income
$109,208
Other revenue
$189,227
Total assets, end of year
$5,324,063
Total liabilities, end of year
$2,022,715
Net assets or fund balances, end of year
$3,301,348
Program services expenses (Part IX)
$9,702,632
Management and general expenses
$847,458
Fundraising expenses
$0
Program service expenses (Part III)
$9,702,632

Program services were 92.0% 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)

    $7,683,674

  • 1f · All other contributions, gifts and grants

    $420,758

  • 2a · Program service revenue: HOME CARE PROGRAM SERVICES

    total $2,433,098 · related or exempt $2,433,098

  • 2b · Program service revenue: HOUSING SERVICES

    total $90,257 · related or exempt $90,257

  • 3 · Investment income

    total $109,208 · excluded $109,208

  • 8a · Fundraising events: gross income

    $13,090

  • 8b · Fundraising events: direct expenses

    $8,132

  • 8c · Net income from fundraising events

    total $4,958 · excluded $4,958

  • 11a · Other revenue: MISCELLANEOUS

    total $184,269 · related or exempt $184,269

  • 11e · Other revenue, total

    $184,269

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,122,427 · program services $4,122,427

  • 5 · Compensation of officers, directors and key employees

    total $399,907 · program services $327,924 · management and general $71,983

  • 7 · Other salaries and wages

    total $3,151,563 · program services $2,611,528 · management and general $540,035

  • 9 · Other employee benefits

    total $399,142 · program services $336,734 · management and general $62,408

  • 10 · Payroll taxes

    total $266,213 · program services $215,633 · management and general $50,580

  • 11g · Fees: other

    total $1,384,398 · program services $1,363,897 · management and general $20,501

  • 12 · Advertising and promotion

    total $37,319 · program services $36,938 · management and general $381

  • 13 · Office expenses

    total $263,103 · program services $259,478 · management and general $3,625

  • 14 · Information technology

    total $58,628 · program services $51,969 · management and general $6,659

  • 16 · Occupancy

    total $138,355 · program services $120,391 · management and general $17,964

  • 17 · Travel

    total $26,641 · program services $21,742 · management and general $4,899

  • 19 · Conferences, conventions and meetings

    total $21,555 · program services $15,795 · management and general $5,760

  • 23 · Insurance

    total $36,454 · program services $35,209 · management and general $1,245

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $52,424 · program services $47,569 · management and general $4,855

  • 24b · Other expenses: BANK & PAYROLL FEES

    total $25,645 · program services $18,950 · management and general $6,695

  • 24c · Other expenses: EQUIPMENT & MAINTENANCE

    total $22,542 · program services $18,562 · management and general $3,980

  • 24e · All other expenses

    total $143,774 · program services $97,886 · management and general $45,888

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,558,725 · end of year $527,041

  • 2 · Savings and temporary cash investments

    beginning of year $2,293,252 · end of year $2,743,797

  • 3 · Pledges and grants receivable

    beginning of year $1,229,390 · end of year $1,391,982

  • 4 · Accounts receivable

    beginning of year $44,934 · end of year $29,248

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,931 · end of year $40,160

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

    $29,987

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

    $12,852

  • 10c · Land, buildings and equipment, net

    beginning of year $21,419 · end of year $17,135

  • 11 · Investments: publicly traded securities

    beginning of year $271,964 · end of year $293,694

  • 15 · Other assets

    beginning of year $376,316 · end of year $281,006

  • 17 · Accounts payable and accrued expenses

    beginning of year $324,069 · end of year $325,584

  • 18 · Grants payable

    beginning of year $1,246,675 · end of year $597,785

  • 25 · Other liabilities

    beginning of year $1,334,701 · end of year $1,099,346

  • 27 · Net assets without donor restrictions

    beginning of year $2,903,486 · end of year $3,301,348

Mission and programs · 2024

Mission

THE WESTERN CONNECTICUT AREA AGENCY ON AGING, INC. (WCAAA) DEVELOPS, MANAGES AND PROVIDES COMPREHENSIVE SERVICES THROUGH PERSON CENTERED PLANNING FOR SENIORS, CAREGIVERS AND INDIVIDUALS WITH DISABILITIES IN ORDER TO MAINTAIN THEIR INDEPENDENCE AND QUALITY OF LIFE.

Activities or mission (Part I)

THE WESTERN CONNECTICUT AREA AGENCY ON AGING (WCAAA) ENRICHES THE LIVES OF OLDER ADULTS, INDIVIDUALS WITH DISABILITIES, AND THEIR CAREGIVERS BY PROVIDING SUPPORT, SERVICES, AND INFORMATION TO HELP THEM LIVE WELL WITH ASSURANCE, INDEPENDENCE, AND DIGNITY.

  • THE WCAAA PROVIDES FUNDING TO BOTH CONGREGATE AND HOME DELIVERED MEAL PROGRAMS WHICH PROVIDE HOT AND COLD, NUTRITIONALLY BALANCED MEALS TO ELDERLY OR DISABLED ADULTS WHO MAY NOT OTHERWISE EAT PROPERLY.

    Expenses $3,400,496 · Grants $3,326,228 · Revenue $90,257

  • THE CT HOME CARE PROGRAM FOR ELDERS HELPS ELDERLY PERSONS REMAIN SAFELY IN THEIR HOME WITH THE PROPER SUPPORTS AND SERVICES IN PLACE RATHER THAN IN A NURSING HOME.

    Expenses $3,834,167 · Revenue $2,433,098

  • THE WCAAA PROVIDES FUNDING FOR NUMEROUS SOCIAL SERVICES PROGRAMS FOR SENIORS WHICH INCLUDE CHORE SERVICES, TRANSPORTATION SERVICES, LEGAL SERVICES, HEALTH AND FITNESS SERVICES, ADULT DAY CARE SERVICES, SENIOR CENTER SERVICES, FUEL ASSISTANCE SERVICES, HOMELESS SHELTER SERVICES AND OTHER SOCIAL SERVICES.

    Expenses $1,254,211 · Grants $706,870

  • Expenses $1,213,758 · Grants $89,329

As filed on the 2024 return.

Listed in Part VII

  • Susan Coates

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Hinckley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Minutillo

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Susan Wagner-White

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jim Foley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peggy Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sara-Lynn Leavenworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Durstin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Spring Raymond

    PRESIDENT/CEO

    Total calculated
    $153,330
    From this org
    $139,826
    From related orgs
    $0
    Other
    $13,504
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $139,826
    Bonus
    $0
    Other
    $0
    Deferred
    $2,879
    Nontaxable benefits
    $10,625
    Filer's total
    $153,330

  • Adel Mousa

    CHIEF FINANCIAL OFFICER

    Total calculated
    $107,111
    From this org
    $97,523
    From related orgs
    $0
    Other
    $9,588
    Hours/week
    35

  • Loretta Reed

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $109,154
    From this org
    $102,558
    From related orgs
    $0
    Other
    $6,596
    Hours/week
    35

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 · 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

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

Provenance

Return type
form_990
Tax year
2024
Filed
27 July 2026
IRS schema version
2024v5.5
Source object
202632169349301303

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