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Nonprofiteer
← LEADINGAGE CONNECTICUT & RHODE ISLAND INC

Form 990 for tax year 2022

Filed by LEADINGAGE CONNECTICUT & RHODE ISLAND INC.

Totals

Total revenue
$1,081,146
Total expenses
$1,061,430
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,014,002
Investment income
$1,698
Other revenue
$65,446
Total assets, end of year
$1,328,251
Total liabilities, end of year
$827,585
Net assets or fund balances, end of year
$500,666
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: MEMBERS' DUES

    total $783,030 · related or exempt $783,030

  • 2b · Program service revenue: EDUCATION PROGRAMS

    total $109,682 · related or exempt $109,682

  • 2c · Program service revenue: TRADE SHOW

    total $80,924 · related or exempt $80,924

  • 2d · Program service revenue: ANNUAL MEETING

    total $24,820 · related or exempt $24,820

  • 2e · Program service revenue: NURSING AID APPRECIATI

    total $10,450 · related or exempt $10,450

  • 2f · All other program service revenue

    total $5,096 · related or exempt $5,096

  • 3 · Investment income

    total $1,698 · excluded $1,698

  • 11a · Other revenue: MANAGEMENT SERVICES

    total $33,134 · related or exempt $6,468 · unrelated business $26,666

  • 11b · Other revenue: COMMISSION INCOME

    total $23,289 · unrelated business $23,289

  • 11c · Other revenue: ADVERTISING

    total $9,023 · unrelated business $9,023

  • 11e · Other revenue, total

    $65,446

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $216,696

  • 7 · Other salaries and wages

    total $183,495

  • 8 · Pension plan contributions

    total $5,505

  • 9 · Other employee benefits

    total $12,405

  • 10 · Payroll taxes

    total $27,496

  • 11b · Fees: legal

    total $67,222

  • 11c · Fees: accounting

    total $11,200

  • 11d · Fees: lobbying

    total $85,205

  • 11g · Fees: other

    total $25,838

  • 13 · Office expenses

    total $15,614

  • 14 · Information technology

    total $19,583

  • 16 · Occupancy

    total $40,024

  • 17 · Travel

    total $647

  • 19 · Conferences, conventions and meetings

    total $37,523

  • 22 · Depreciation, depletion and amortization

    total $1,526

  • 23 · Insurance

    total $9,262

  • 24a · Other expenses: DUES

    total $195,191

  • 24b · Other expenses: TRADE SHOW

    total $47,072

  • 24c · Other expenses: EDUCATION PROGRAMS

    total $46,481

  • 24d · Other expenses: SPECIAL SERVICES

    total $5,000

  • 24e · All other expenses

    total $8,445

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $512,683 · end of year $545,262

  • 4 · Accounts receivable

    beginning of year $748,978 · end of year $731,059

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,246 · end of year $6,583

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

    $99,207

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

    $95,514

  • 10c · Land, buildings and equipment, net

    beginning of year $5,219 · end of year $3,693

  • 12 · Investments: other securities

    beginning of year $20,250 · end of year $20,250

  • 15 · Other assets

    beginning of year $700 · end of year $21,404

  • 17 · Accounts payable and accrued expenses

    beginning of year $47,219 · end of year $57,911

  • 19 · Deferred revenue

    beginning of year $765,907 · end of year $749,020

  • 25 · Other liabilities

    beginning of year $0 · end of year $20,654

  • 27 · Net assets without donor restrictions

    beginning of year $480,950 · end of year $500,666

Mission and programs · 2022

Mission

LEADINGAGE CONNECTICUT IS AN ASSOCIATION DEDICATED TO ADVANCING THE QUALITY OF SERVICES AND CARE FOR OLDER ADULTS AND CHRONICALLY ILL INDIVIDUALS IN THE SETTING OF THEIR CHOICE BY LEADING, EDUCATING, REPRESENTING, ADVOCATING AND SERVICING ITS MEMBERS WHO ARE MISSION-DRIVEN, NOT-FOR-PROFIT PROVIDERS REPRESENTING THE CONTINUUM.

  • TO ASSURE HEALTHY, AFFORDABLE AND ETHICAL HOUSING, SERVICES AND CARE FOR OLDER ADULTS AND THE CHRONICALLY ILL AND TO PROMOTE RECOGNITION OF THE NOT-FOR-PROFIT PROVIDERS OF SUCH HOUSING, SERVICES AND CARE. THIS IS DONE THROUGH PUBLIC POLICY ADVOCACY AND THROUGH THE PUBLIC PROMOTION OF NOT-FOR-PROFIT SERVICES, SUPPORTS AND HOUSING FOR OLDER ADULTS AND THE CHRONICALLY ILL IN CONNECTICUT. SUCH PUBLIC PROMOTION INCLUDES, BUT IS NOT LIMITED TO, AN INFORMATIONAL WEBSITE ACCESSIBLE TO THE PUBLIC AND INFORMATIONAL CONSUMER PUBLICATIONS.

  • TO PRODUCE AND PROMOTE EDUCATIONAL OPPORTUNITIES FOR THE AGING SERVICES WORKFORCE AND THE LEADERSHIP TEAMS OF OUR MEMBERS. SUCH OPPORTUNITIES ARE INCLUSIVE OF THE FULL CONTINUUM OF LONG TERM SERVICES, SUPPORTS AND HOUSING AND INCLUDE MEMBERSHIP MEETINGS TO PROMOTE THE MUTUAL EXCHANGE OF INFORMATION AND IDEAS, MEETINGS OF PROFESSIONAL COUNCILS AND ROUNDTABLES, FREQUENT EDUCATION PROGRAMS, A LEADERSHIP DEVELOPMENT PROGRAM AND AN ANNUAL TRADE SHOW AND CONFERENCE.

  • TO PROVIDE TIMELY AND RELEVANT INFORMATION, UPDATES AND GUIDANCE TO OUR MEMBER ORGANIZATIONS. THIS IS DONE THROUGH NEWSLETTERS, PRESENTATIONS AND OTHER MEANS OF COMMUNICATION.

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

Listed in Part VII

  • LISA CONNOLLY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN REINER

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • BILL FAIRBAIRN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JON PAUL VENOIT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAVID LAWLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW BANOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID BORDONARO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CAROL FITZGERALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK GILLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JANICE HAMILTON-CRAWFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID HUNTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA MORSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL RAMBAROSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARGARET MORELLI

    PRESIDENT

    Total calculated
    $216,696
    From this org
    $209,429
    From related orgs
    $0
    Other
    $7,267
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $209,429
    Bonus
    $0
    Other
    $0
    Deferred
    $6,283
    Nontaxable benefits
    $984
    Filer's total
    $216,696

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 · Written employment contract
  • 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

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
2022
Filed
9 August 2023
IRS schema version
2022v5.0
Source object
202342289349301454

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