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Nonprofiteer
← PENINSULA AGENCY ON AGING INC

Form 990 for tax year 2024

Filed by PENINSULA AGENCY ON AGING INC.

Totals

Total revenue
$6,043,577
Total expenses
$5,709,351
Contributions and grants received
$5,939,778
Grants paid
$0
Program service revenue
$97,206
Investment income
$6,593
Other revenue
$0
Total assets, end of year
$3,496,398
Total liabilities, end of year
$1,934,976
Net assets or fund balances, end of year
$1,561,422
Program services expenses (Part IX)
$5,458,872
Management and general expenses
$250,479
Fundraising expenses
$0
Program service expenses (Part III)
$5,458,872

Program services were 95.6% 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.

  • 1a · Federated campaigns

    $78,115

  • 1e · Government grants (contributions)

    $4,082,097

  • 1f · All other contributions, gifts and grants

    $1,779,566

  • 1g · Noncash contributions included above

    $72,579

  • 2a · Program service revenue: MEALS

    total $51,414 · related or exempt $51,414

  • 2b · Program service revenue: TRANSPORTATION

    total $26,683 · related or exempt $26,683

  • 2c · Program service revenue: OTHER PROGRAM INCOME

    total $19,109 · related or exempt $19,109

  • 3 · Investment income

    total $6,593 · related or exempt $6,593

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $357,622 · program services $339,741 · management and general $17,881

  • 7 · Other salaries and wages

    total $2,017,938 · program services $2,017,938

  • 9 · Other employee benefits

    total $176,200 · program services $176,069 · management and general $131

  • 10 · Payroll taxes

    total $170,590 · program services $170,486 · management and general $104

  • 11b · Fees: legal

    total $6,614 · program services $6,278 · management and general $336

  • 11g · Fees: other

    total $1,070,418 · program services $1,070,037 · management and general $381

  • 12 · Advertising and promotion

    total $68,737 · program services $58,044 · management and general $10,693

  • 13 · Office expenses

    total $156,206 · program services $155,214 · management and general $992

  • 14 · Information technology

    total $55,614 · program services $55,079 · management and general $535

  • 16 · Occupancy

    total $2,167 · program services $2,167

  • 17 · Travel

    total $79,177 · program services $78,897 · management and general $280

  • 19 · Conferences, conventions and meetings

    total $58,517 · program services $57,300 · management and general $1,217

  • 20 · Interest

    total $18,243 · management and general $18,243

  • 22 · Depreciation, depletion and amortization

    total $317,244 · program services $144,787 · management and general $172,457

  • 23 · Insurance

    total $4,211 · program services $4,211

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $966,770 · program services $941,770 · management and general $25,000

  • 24b · Other expenses: VEHICLES

    total $134,682 · program services $134,682

  • 24c · Other expenses: EQUIPMENT

    total $30,924 · program services $30,924

  • 24d · Other expenses: EMERGENCY SERVICES

    total $10,941 · program services $10,941

  • 24e · All other expenses

    total $6,536 · program services $4,307 · management and general $2,229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $702,287 · end of year $1,143,322

  • 2 · Savings and temporary cash investments

    beginning of year $237,081 · end of year $297,080

  • 4 · Accounts receivable

    beginning of year $475,016 · end of year $941,778

  • 9 · Prepaid expenses and deferred charges

    end of year $5,239

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

    $2,575,568

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

    $1,509,800

  • 10c · Land, buildings and equipment, net

    beginning of year $1,283,504 · end of year $1,065,768

  • 11 · Investments: publicly traded securities

    beginning of year $23,216 · end of year $25,213

  • 15 · Other assets

    end of year $17,998

  • 17 · Accounts payable and accrued expenses

    beginning of year $275,416 · end of year $362,145

  • 19 · Deferred revenue

    beginning of year $486,921 · end of year $1,019,022

  • 25 · Other liabilities

    beginning of year $732,896 · end of year $553,809

  • 27 · Net assets without donor restrictions

    beginning of year $1,225,871 · end of year $1,561,422

Mission and programs · 2024

Mission

TO SUPPORT THE INDEPENDENCE AND QUALITY OF LIFE OF PENINSULA RESIDENTS PRIMARILY 60 YEARS AND OVER BY ADVOCATING, ARRANGING, OR PROVIDING VITAL HUMAN SERVICES.

  • CLIENT SUPPORT SERVICES/FAMILY CAREGIVER - ACCESS SERVICES, HOME HEALTH CARE, DAYCARE, DENTAL CARE AND OTHER SERVICES.

    Expenses $2,683,224 · Revenue $51,414

  • NUTRITION SERVICES - SERVING MEALS TO SENIORS AT SENIOR CENTERS AND DELIVERING MEALS TO SENIORS.

    Expenses $1,755,657 · Revenue $26,683

  • CAREGIVER SUPPORT SERVICES - PROVIDE RESPITE, TRAINING AND SUPPORT SERVICE FOR THOSE CAREGIVERS WHO ARE INFORMAL PROVIDERS OF IN-HOME AND COMMUNITY CARE TO AN INDIVIDUAL WHO IS 60 OR OLDER OR AN INDIVIDUAL WHO IS LESS THAN 60 AND HAS A DIAGNOSIS OF EARLY ONSET DEMENTIA.

    Expenses $400,334

  • OTHER PROGRAMS THAT BENEFIT OLDER ADULTS INCLUDING TRANSPORTATION SERVICES.

    Expenses $619,657 · Revenue $19,109

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeanne Zeidler

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Barbara E Watson Mpa

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dr Ethlyn McQueen-Gibson Dnp Msn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Lewis Dawley III

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sharon Akins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob St Pierre CPA MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Fukawa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Garnet Gilmore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ingo J Huemer CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paulette Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tamara Rice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Wyatt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William S Massey

    CEO

    Total calculated
    $226,600
    From this org
    $226,600
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $226,600
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $226,600

  • Tiffany L Speas

    CFO

    Total calculated
    $131,022
    From this org
    $131,022
    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. 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

No itemized grants to organizations on this return.

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
2024
Filed
17 March 2026
IRS schema version
2024v5.0
Source object
202642269349302919

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