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Nonprofiteer
← WESTERN CONNECTICUT AREA AGENCY ON AGING INC

Form 990 for tax year 2022

Filed by WESTERN CONNECTICUT AREA AGENCY ON AGING INC.

Totals

Total revenue
$9,425,256
Total expenses
$8,986,460
Contributions and grants received
$6,999,850
Grants paid
$3,946,297
Program service revenue
$2,415,654
Investment income
$9,752
Other revenue
$0
Total assets, end of year
$5,164,106
Total liabilities, end of year
$2,654,106
Net assets or fund balances, end of year
$2,510,000
Program services expenses (Part IX)
$8,187,719
Management and general expenses
$798,741
Fundraising expenses
$0
Program service expenses (Part III)
$8,187,719

Program services were 91.1% 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)

    $6,626,606

  • 1f · All other contributions, gifts and grants

    $373,244

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

    total $1,896,071 · related or exempt $1,896,071

  • 2b · Program service revenue: NUTRITION SERVICES

    total $424,396 · related or exempt $424,396

  • 2c · Program service revenue: HOUSING SERVICES

    total $95,187 · related or exempt $95,187

  • 3 · Investment income

    total $9,752 · excluded $9,752

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,946,297 · program services $3,946,297

  • 5 · Compensation of officers, directors and key employees

    total $238,869 · program services $195,873 · management and general $42,996

  • 7 · Other salaries and wages

    total $2,809,511 · program services $2,272,694 · management and general $536,817

  • 9 · Other employee benefits

    total $280,438 · program services $219,825 · management and general $60,613

  • 10 · Payroll taxes

    total $221,332 · program services $181,492 · management and general $39,840

  • 11g · Fees: other

    total $971,295 · program services $946,983 · management and general $24,312

  • 12 · Advertising and promotion

    total $48,182 · program services $47,894 · management and general $288

  • 13 · Office expenses

    total $119,790 · program services $116,581 · management and general $3,209

  • 16 · Occupancy

    total $138,437 · program services $123,172 · management and general $15,265

  • 17 · Travel

    total $15,533 · program services $15,274 · management and general $259

  • 19 · Conferences, conventions and meetings

    total $7,481 · program services $7,332 · management and general $149

  • 23 · Insurance

    total $27,319 · program services $20,651 · management and general $6,668

  • 24a · Other expenses: MISCELLANEOUS

    total $114,727 · program services $55,066 · management and general $59,661

  • 24b · Other expenses: EQUIPMENT & MAINTENANCE

    total $19,047 · program services $17,212 · management and general $1,835

  • 24c · Other expenses: BANK & PAYROLL FEES

    total $17,412 · program services $14,443 · management and general $2,969

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $10,790 · program services $6,930 · management and general $3,860

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $563,205 · end of year $1,467,336

  • 2 · Savings and temporary cash investments

    beginning of year $723,232 · end of year $1,307,985

  • 3 · Pledges and grants receivable

    beginning of year $2,133,913 · end of year $1,591,510

  • 4 · Accounts receivable

    beginning of year $387,173 · end of year $66,503

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,836 · end of year $19,483

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

    $29,987

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

    $4,284

  • 10c · Land, buildings and equipment, net

    beginning of year $29,987 · end of year $25,703

  • 11 · Investments: publicly traded securities

    beginning of year $198,847 · end of year $217,492

  • 15 · Other assets

    beginning of year $7,750 · end of year $468,094

  • 17 · Accounts payable and accrued expenses

    beginning of year $292,266 · end of year $263,283

  • 18 · Grants payable

    beginning of year $1,089,927 · end of year $1,026,864

  • 19 · Deferred revenue

    beginning of year $306,326 · end of year $306,326

  • 25 · Other liabilities

    beginning of year $320,865 · end of year $1,057,633

  • 27 · Net assets without donor restrictions

    beginning of year $2,052,559 · end of year $2,510,000

Mission and programs · 2022

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.

  • 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 $3,370,056 · Grants $3,220,432 · Revenue $424,396

  • 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 $1,554,807 · Grants $661,221 · Revenue $95,187

  • 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 $2,181,665 · Revenue $1,896,071

  • OTHER SERVICES PROVIDED INCLUDE HEALTH PROMOTION PROGRAMS, ADDITIONAL HOUSING AND NUTURITION PROGRAMS, AND OUTREACH TO SENIOR RESPITE CENTERS.

    Expenses $1,081,191 · Grants $64,644

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

Listed in Part VII

  • JUDY BEGLEY

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • PASTOR KRISTOPHER REESE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROBERT FILIPPONE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ANNE GIOIA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SUSAN COATES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ATTY MICHAEL GIARDINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL D HINCKLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN WAHLERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLEN DURSTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HEBERT

    FORMER EXECUTIVE DIRECTOR

    Total calculated
    $49,236
    From this org
    $44,760
    From related orgs
    $0
    Other
    $4,476
    Hours/week
    35

  • SPRING RAYMOND

    EXECUTIVE DIRECTOR

    Total calculated
    $130,016
    From this org
    $120,440
    From related orgs
    $0
    Other
    $9,576
    Hours/week
    35

  • ADEL MOUSA

    FINANCE DIRECTOR

    Total calculated
    $73,669
    From this org
    $73,669
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

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

Provenance

Return type
form_990
Tax year
2022
Filed
30 July 2024
IRS schema version
2022v5.0
Source object
202422139349300902

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

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