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Nonprofiteer
← EASTERN CONNECTICUT AREA AGENCY ON AGING INC

Form 990 for tax year 2022

Filed by EASTERN CONNECTICUT AREA AGENCY ON AGING INC.

Totals

Total revenue
$6,649,575
Total expenses
$6,742,647
Contributions and grants received
$6,529,135
Grants paid
$3,932,026
Program service revenue
$98,693
Investment income
$504
Other revenue
$21,243
Total assets, end of year
$2,530,567
Total liabilities, end of year
$2,398,013
Net assets or fund balances, end of year
$132,554
Program services expenses (Part IX)
$6,053,336
Management and general expenses
$689,311
Fundraising expenses
$0
Program service expenses (Part III)
$6,053,336

Program services were 89.8% 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)

    $6,426,779

  • 1f · All other contributions, gifts and grants

    $102,356

  • 1g · Noncash contributions included above

    $18,198

  • 2a · Program service revenue: PARTICIPATION FEES

    total $98,693 · related or exempt $98,693

  • 3 · Investment income

    total $504 · excluded $504

  • 6a · Gross rents

    real property $21,243

  • 6c · Rental income or loss

    real property $21,243

  • 6d · Net rental income or loss

    total $21,243 · excluded $21,243

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,932,026 · program services $3,932,026

  • 7 · Other salaries and wages

    total $1,225,510 · program services $786,532 · management and general $438,978

  • 9 · Other employee benefits

    total $199,444 · program services $133,165 · management and general $66,279

  • 11c · Fees: accounting

    total $18,287 · program services $2,242 · management and general $16,045

  • 11g · Fees: other

    total $1,021,181 · program services $996,328 · management and general $24,853

  • 12 · Advertising and promotion

    total $11,054 · program services $7,118 · management and general $3,936

  • 13 · Office expenses

    total $8,476 · program services $7,126 · management and general $1,350

  • 14 · Information technology

    total $21,190 · program services $14,961 · management and general $6,229

  • 16 · Occupancy

    total $120,481 · program services $65,046 · management and general $55,435

  • 17 · Travel

    total $13,578 · program services $13,032 · management and general $546

  • 19 · Conferences, conventions and meetings

    total $4,330 · program services $3,507 · management and general $823

  • 22 · Depreciation, depletion and amortization

    total $410 · management and general $410

  • 23 · Insurance

    total $10,497 · program services $5,379 · management and general $5,118

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $65,065 · program services $48,413 · management and general $16,652

  • 24b · Other expenses: SUPPLIES

    total $44,058 · program services $13,961 · management and general $30,097

  • 24c · Other expenses: MISCELLANEOUS

    total $28,862 · program services $6,302 · management and general $22,560

  • 24d · Other expenses: IN-KIND

    total $18,198 · program services $18,198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,114 · end of year $710,789

  • 4 · Accounts receivable

    beginning of year $1,453,187 · end of year $1,114,832

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,215 · end of year $10,311

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

    $90,986

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

    $57,268

  • 10c · Land, buildings and equipment, net

    end of year $33,718

  • 15 · Other assets

    end of year $660,917

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,047,602 · end of year $1,503,446

  • 19 · Deferred revenue

    beginning of year $253,288 · end of year $221,131

  • 25 · Other liabilities

    end of year $673,436

  • 27 · Net assets without donor restrictions

    beginning of year $225,626 · end of year $132,554

Mission and programs · 2022

Mission

TO PROVIDE ACCESS TO INFORMATION AND SERVICES TO EMPOWER ADULTS TO LIVE WITH DIGNITY.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $3,370,403 · Grants $3,281,811

  • SOCIAL SERVICE GRANT - FUNDING IS AWARDED TO 21 COMMUNITY BASED ORGANIZATIONS TO PROVIDE A COMPREHENSIVE MENU OF LONGTERM SUPPORTS AND SERVICES TO PEOPLE 60+ YEARS OF AGE. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, TRANSPORTATION, HEALTH SCREENINGS, ADULT DAY CARE, HOMEMAKERS, HOME HEALTH AIDES, DENTAL SERVICES AND LEGAL ASSISTANCE. DURING FY23 APPROXIMATELY 2,065 INDIVIDUALS WERE PROVIDED LONGTERM SUPPORTS AND SERVICES UNDER 29 CONTRACTS PROVIDING OVER 56,600 UNITS OF SERVICE.

    Expenses $1,395,697 · Grants $650,215

  • THE NATIONAL FAMILY CAREGIVERS PROGRAM - ASSISTS CAREGIVERS WITH THE CARE THEY PROVIDE FOR OTHERS. THE PROGRAM SUPPORTS CAREGIVERS WITH RESPITE CARE, CASE MANAGEMENT, TRAINING, EDUCATION, AND SUPPLEMENTAL SERVICES. IN FY23, 509 CAREGIVERS RECEIVED 23,465 UNITS OF SERVICE.

    Expenses $361,492

  • CONGREGATE HOUSING AND RESPITE CARE

    Expenses $925,744

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • CYNTHIA KOVAK

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STEPHENIE GUESS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • LAURIE MCELWEE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • FRANCES MINOR

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SARA DENIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE DISCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW J ELY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHENIE GUESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RACHEL LABONNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JESSALYN PITO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KAREN BUCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JUDITH GAUDET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHERIE PORIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN SWAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM WRIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALLISON DVORAK

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    1

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
25 June 2024
IRS schema version
2022v5.0
Source object
202441909349301459

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

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