Skip to content
Nonprofiteer
← EASTERN SHORE AREA AGENCY ON AGING COMMUNITY ACTION AGENCY INC

Form 990 for tax year 2023

Filed by EASTERN SHORE AREA AGENCY ON AGING COMMUNITY ACTION AGENCY INC.

Totals

Total revenue
$4,865,552
Total expenses
$4,972,029
Contributions and grants received
$4,579,210
Grants paid
$0
Program service revenue
$286,342
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,946,130
Total liabilities, end of year
$563,390
Net assets or fund balances, end of year
$1,382,740
Program services expenses (Part IX)
$4,571,508
Management and general expenses
$400,521
Fundraising expenses
$0
Program service expenses (Part III)
$4,571,508

Program services were 91.9% 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)

    $4,496,780

  • 1f · All other contributions, gifts and grants

    $82,430

  • 2a · Program service revenue: PROGRAM INCOME

    total $286,342 · related or exempt $286,342

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,688,775 · program services $2,499,549 · management and general $189,226

  • 8 · Pension plan contributions

    total $25,974 · program services $24,146 · management and general $1,828

  • 9 · Other employee benefits

    total $263,554 · program services $245,006 · management and general $18,548

  • 10 · Payroll taxes

    total $238,668 · program services $221,871 · management and general $16,797

  • 11g · Fees: other

    total $138,569 · program services $138,569

  • 16 · Occupancy

    total $277,888 · program services $277,888

  • 17 · Travel

    total $15,334 · program services $15,334

  • 22 · Depreciation, depletion and amortization

    total $120,221 · program services $120,221

  • 23 · Insurance

    total $110,742 · program services $110,742

  • 24a · Other expenses: FOOD PURCHASES

    total $391,742 · program services $391,742

  • 24b · Other expenses: MISCELLANEOUS

    total $299,471 · program services $207,030 · management and general $92,441

  • 24c · Other expenses: MATERIALS

    total $149,306 · program services $149,306

  • 24d · Other expenses: EMERGENCY ASSIST

    total $110,384 · program services $110,384

  • 24e · All other expenses

    total $141,401 · program services $59,720 · management and general $81,681

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,654 · end of year $5,629

  • 2 · Savings and temporary cash investments

    beginning of year $33,804 · end of year $33,804

  • 4 · Accounts receivable

    beginning of year $277,567 · end of year $274,118

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

    $3,610,693

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

    $1,986,890

  • 10c · Land, buildings and equipment, net

    beginning of year $1,689,052 · end of year $1,623,803

  • 15 · Other assets

    beginning of year $4,907 · end of year $8,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $105,186 · end of year $177,209

  • 19 · Deferred revenue

    beginning of year $107,127 · end of year $47,389

  • 23 · Secured mortgages and notes payable

    beginning of year $354,454 · end of year $338,792

  • 27 · Net assets without donor restrictions

    beginning of year $961,738 · end of year $889,621

  • 28 · Net assets with donor restrictions

    beginning of year $527,479 · end of year $493,119

Mission and programs · 2023

Mission

TO PROVIDE COMPREHENSIVE, HIGH QUALITY HUMAN SERVICES TO THE ELDERLY, THEIR FAMILIES AND EDUCATION FOR PRESCHOOL CHILDREN.

Activities or mission (Part I)

SEE PROGRAMS DESCRIBED ON PAGE 2

  • PROGRAMS FOR THE AGING: TITLE III,PROVIDES SOCIAL SERVICES, NUTRITIONAL SERVICES, AND ASSISTANCE IN VARIOUS AREAS TO THE ELDERLY.

    Expenses $1,252,158 · Revenue $119,700

  • EDUCATION PROGRAMS: DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN.

    Expenses $2,605,763 · Revenue $32,488

  • COMMUNITY ACTION PROGRAMS- DESIGNED TO OPERATE A VARIETY OF PROGRAMS FOR RESIDENTS OF ACCOMACK AND NORTHHAMPTON COUNTIES.

    Expenses $233,231

  • EMPLOYMENT PROGRAMS, PERSONAL CARE SERVICES, OTHER PROGRAMS.

    Expenses $480,356 · Revenue $134,154

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DELORES LINDSEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BARBARA BOGGS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • OLIVER BENNETT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • C RENETA MAJOR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • NADINE GREENLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLA EDMONDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHEILA WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CELESTINE SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WAYNE BURTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DEZIRAE GREENE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GREG ROUTZONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WHITSEY BANKS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOREEN CAPERS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • KAREN DOWNING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PEGGY SCHAEFFER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RON MATTHEWS

    VICE - PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DONNA SMITH

    EXECUTIVE DIRECTOR

    Total calculated
    $110,000
    From this org
    $110,000
    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.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses

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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2025
IRS schema version
2023v6.0
Source object
202541359349301849

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

The source document this was parsed from is served over the API, which is where bulk and document access live.