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Nonprofiteer
← AGESMART COMMUNITY RESOURCES

Form 990 for tax year 2022

Filed by AGESMART COMMUNITY RESOURCES.

Totals

Total revenue
$8,509,989
Total expenses
$8,437,881
Contributions and grants received
$8,349,533
Grants paid
$7,123,389
Program service revenue
$0
Investment income
$67,196
Other revenue
$93,260
Total assets, end of year
$2,945,564
Total liabilities, end of year
$1,242,417
Net assets or fund balances, end of year
$1,703,147
Program services expenses (Part IX)
$7,857,957
Management and general expenses
$579,924
Fundraising expenses
$0
Program service expenses (Part III)
$7,857,957

Program services were 93.1% 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)

    $8,349,533

  • 3 · Investment income

    total $67,196 · excluded $67,196

  • 11a · Other revenue: OTHER INCOME

    total $93,260 · related or exempt $93,260

  • 11e · Other revenue, total

    $93,260

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,123,389 · program services $7,123,389

  • 5 · Compensation of officers, directors and key employees

    total $202,425 · management and general $202,425

  • 7 · Other salaries and wages

    total $472,450 · program services $465,409 · management and general $7,041

  • 8 · Pension plan contributions

    total $27,020 · program services $18,220 · management and general $8,800

  • 9 · Other employee benefits

    total $79,163 · program services $53,379 · management and general $25,784

  • 10 · Payroll taxes

    total $63,210 · program services $42,623 · management and general $20,587

  • 11c · Fees: accounting

    total $23,500 · management and general $23,500

  • 13 · Office expenses

    total $17,172 · program services $6,033 · management and general $11,139

  • 16 · Occupancy

    total $87,588 · program services $27,461 · management and general $60,127

  • 17 · Travel

    total $6,959 · program services $1,669 · management and general $5,290

  • 22 · Depreciation, depletion and amortization

    total $4,454 · management and general $4,454

  • 24a · Other expenses: CONTRACT SERVICES

    total $138,255 · program services $73,165 · management and general $65,090

  • 24b · Other expenses: OTHER PROVIDER EXPENSES

    total $83,301 · management and general $83,301

  • 24c · Other expenses: ADVERTISING

    total $29,650 · program services $26,710 · management and general $2,940

  • 24d · Other expenses: INSURANCE

    total $15,585 · management and general $15,585

  • 24e · All other expenses

    total $63,760 · program services $19,899 · management and general $43,861

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $75 · end of year $75

  • 2 · Savings and temporary cash investments

    beginning of year $1,731,377 · end of year $1,598,499

  • 4 · Accounts receivable

    beginning of year $885,747 · end of year $1,249,813

  • 7 · Other notes and loans receivable

    end of year $83,300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,800 · end of year $6,800

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

    $94,145

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

    $87,068

  • 10c · Land, buildings and equipment, net

    beginning of year $11,531 · end of year $7,077

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,892 · end of year $23,804

  • 18 · Grants payable

    beginning of year $371,516 · end of year $357,111

  • 19 · Deferred revenue

    beginning of year $611,083 · end of year $861,502

  • 27 · Net assets without donor restrictions

    beginning of year $1,499,720 · end of year $1,586,471

  • 28 · Net assets with donor restrictions

    beginning of year $131,319 · end of year $116,676

Mission and programs · 2022

Mission

AGESMART COMMUNITY RESOURCES ENHANCES THE LIVES OF OLDER ADULTS, PERSONS WITH DISABILITIES AND VETERANS THROUGH ADVOCACY, ACTION AND ANSWERS ON AGING.

  • TITLE III B PROGRAM AND TITLE III B OMBUDSMAN FOR ELDER AMERICANS - TRANSPORTATION, LEGAL SERVICES, ELDER ABUSE AND SUPPORT OF SENIOR CITIZENS CENTERS.

    Expenses $2,107,541 · Grants $2,107,541

  • TITLE III C-1 CONGREGATE MEALS FOR SENIORS TITLE III C-2 HOME DELIVERED MEALS FOR SENIORS

    Expenses $4,384,760 · Grants $4,384,760

  • OTHER PROGRAMS FOR SENIORS - ABUSE RELATED, HOME REPAIR AND OTHER SERVICES PROVIDED TO ASSIST OR INFORM SENIORS OF THEIR RIGHTS

    Expenses $1,365,656 · Grants $1,365,656

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

Listed in Part VII

  • JOY PAETH

    CEO

    Total calculated
    $135,449
    From this org
    $106,947
    From related orgs
    $0
    Other
    $28,502
    Hours/week
    40

  • NANCY LONSDALE

    CFO

    Total calculated
    $126,407
    From this org
    $95,478
    From related orgs
    $0
    Other
    $30,929
    Hours/week
    37.5

  • JANICE ALBERS

    DIRECTOR

    Total calculated
    $0

  • RITA BOYD

    DIRECTOR

    Total calculated
    $0

  • DR TERRENCE DUNCAN

    DIRECTOR

    Total calculated
    $0

  • EUGENE DUNKLEY

    SECRETARY

    Total calculated
    $0

  • TIM ECKELS

    DIRECTOR

    Total calculated
    $0

  • SEAN EIFERT

    DIRECTOR

    Total calculated
    $0

  • DONNA FREDERICK

    PRESIDENT

    Total calculated
    $0

  • ROSALIE KOSTECKI

    DIRECTOR

    Total calculated
    $0

  • KRISTINA KROHN-HODAPP

    DIRECTOR

    Total calculated
    $0

  • DONNA TEBBE

    DIRECTOR

    Total calculated
    $0

  • KLAY TIEMANN

    DIRECTOR

    Total calculated
    $0

  • CONNIE TURNER

    VICE PRESIDE

    Total calculated
    $0

  • LINETTE WARNECKE

    DIRECTOR

    Total calculated
    $0

  • STEVEN WOLF

    TREASURER

    Total calculated
    $0

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 March 2024
IRS schema version
2022v5.0
Source object
202430789349300883

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

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