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Nonprofiteer
← AROOSTOOK AREA AGENCY ON AGING INC

Form 990 for tax year 2022

Filed by AROOSTOOK AREA AGENCY ON AGING INC.

Totals

Total revenue
$4,674,584
Total expenses
$4,844,986
Contributions and grants received
$2,559,525
Grants paid
$77,007
Program service revenue
$2,102,260
Investment income
$401
Other revenue
$12,398
Total assets, end of year
$1,828,064
Total liabilities, end of year
$899,627
Net assets or fund balances, end of year
$928,437
Program services expenses (Part IX)
$4,153,486
Management and general expenses
$678,125
Fundraising expenses
$13,375
Program service expenses (Part III)
$4,153,486

Program services were 85.7% 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

    $27,661

  • 1e · Government grants (contributions)

    $2,259,713

  • 1f · All other contributions, gifts and grants

    $272,151

  • 1g · Noncash contributions included above

    $2,367

  • 2a · Program service revenue: Program service fees

    total $2,018,471 · related or exempt $2,018,471

  • 2b · Program service revenue: Management fees

    total $48,603 · related or exempt $48,603

  • 2c · Program service revenue: Nutrition and meals

    total $35,186 · related or exempt $35,186

  • 3 · Investment income

    total $401 · excluded $401

  • 6a · Gross rents

    real property $140,458

  • 6b · Less rental expenses

    real property $129,362

  • 6c · Rental income or loss

    real property $11,096

  • 6d · Net rental income or loss

    total $11,096 · related or exempt $2,220 · unrelated business $4,803 · excluded $4,073

  • 9a · Gaming: gross income

    $1,302

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $1,302 · excluded $1,302

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $77,007 · program services $77,007

  • 5 · Compensation of officers, directors and key employees

    total $159,038 · program services $121,465 · management and general $37,573

  • 7 · Other salaries and wages

    total $2,502,357 · program services $2,050,782 · management and general $451,575

  • 8 · Pension plan contributions

    total $42,726 · program services $16,663 · management and general $26,063

  • 9 · Other employee benefits

    total $345,262 · program services $278,369 · management and general $66,893

  • 10 · Payroll taxes

    total $204,312 · program services $170,189 · management and general $34,123

  • 11c · Fees: accounting

    total $30,451 · management and general $30,451

  • 11e · Fees: professional fundraising services

    total $13,375 · fundraising $13,375

  • 11g · Fees: other

    total $257,457 · program services $241,472 · management and general $15,985

  • 12 · Advertising and promotion

    total $7,389 · program services $7,164 · management and general $225

  • 13 · Office expenses

    total $209,707 · program services $207,818 · management and general $1,889

  • 14 · Information technology

    total $73,576 · program services $72,458 · management and general $1,118

  • 16 · Occupancy

    total $170,147 · program services $170,147

  • 17 · Travel

    total $54,354 · program services $48,120 · management and general $6,234

  • 19 · Conferences, conventions and meetings

    total $37,170 · program services $31,174 · management and general $5,996

  • 22 · Depreciation, depletion and amortization

    total $50,040 · program services $50,040

  • 23 · Insurance

    total $39,262 · program services $39,262

  • 24a · Other expenses: Food supplies

    total $361,787 · program services $361,787

  • 24b · Other expenses: Food programs

    total $108,375 · program services $108,375

  • 24c · Other expenses: Caregiver/respite care

    total $54,665 · program services $54,665

  • 24d · Other expenses: Provision for bad debts

    total $35,607 · program services $35,607

  • 24e · All other expenses

    total $10,922 · program services $10,922

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $499,589 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $620,623 · end of year $54,123

  • 3 · Pledges and grants receivable

    beginning of year $50,226 · end of year $61,843

  • 4 · Accounts receivable

    beginning of year $501,117 · end of year $689,946

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

    $1,463,395

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

    $441,243

  • 10c · Land, buildings and equipment, net

    beginning of year $156,639 · end of year $1,022,152

  • 17 · Accounts payable and accrued expenses

    beginning of year $230,330 · end of year $267,837

  • 23 · Secured mortgages and notes payable

    beginning of year $499,025 · end of year $631,790

  • 27 · Net assets without donor restrictions

    beginning of year $1,032,840 · end of year $898,294

  • 28 · Net assets with donor restrictions

    beginning of year $65,999 · end of year $30,143

Mission and programs · 2022

Mission

To act as a non-profit agency for the planning, administration, sponsorship, operation, and coordination of programs to enhance the welfare, independence, and well-being of the aging population, including older people, those with disabilities, their caregivers, and the general public, throughout Aroostook County.

Activities or mission (Part I)

To assist eldery citizens in northern Maine.

  • Social services and other programs to provide food, advocacy, transportation, legal, and other services to assist the elderly citizens in Northern Maine.

    Expenses $4,153,486 · Grants $77,007 · Revenue $2,104,480

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

Listed in Part VII

  • Andrew Birden

    Director (start 11/2022)

    Total calculated
    $0
    Hours/week
    1

  • Kathy Davis

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • George Dionne

    Director

    Total calculated
    $0
    Hours/week
    1

  • Walter Elliott Jr

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Martha Grant

    Director (end 3/2023)

    Total calculated
    $0
    Hours/week
    1

  • David Jones

    Director

    Total calculated
    $0
    Hours/week
    1

  • Alva King

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linda Nadeau

    Director

    Total calculated
    $0
    Hours/week
    1

  • Keith MacKenzie

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patricia McCain

    Director (start 11/2022)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Meinders

    Director

    Total calculated
    $0
    Hours/week
    1

  • Stephen Poitras

    Director (end 6/2023)

    Total calculated
    $0
    Hours/week
    1

  • Donald Raymond

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rev Kenneth Phelps

    President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Barbara Robertson

    Vice President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Durward Huffman

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mary Anne Buck

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joy Barresi-Saucier

    Executive Director

    Total calculated
    $138,846
    From this org
    $97,588
    From related orgs
    $0
    Other
    $41,258
    Hours/week
    40 + 1 related

  • Clint Deschene

    Finance Director

    Total calculated
    $20,192
    From this org
    $20,192
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 1 related

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

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
2022
Filed
8 July 2024
IRS schema version
2022v5.0
Source object
202422069349301117

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