Totals
- Total revenue
- $3,653,059
- Total expenses
- $3,948,202
- Contributions and grants received
- $3,497,680
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $92,231
- Other revenue
- $63,148
- Total assets, end of year
- $3,433,436
- Total liabilities, end of year
- $360,821
- Net assets or fund balances, end of year
- $3,072,615
- Program services expenses (Part IX)
- $3,196,431
- Management and general expenses
- $494,936
- Fundraising expenses
- $256,835
- Program service expenses (Part III)
- $3,196,431
Program services were 81.0% 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)
$3,123,765
-
1f · All other contributions, gifts and grants
$373,915
-
3 · Investment income
total $92,231 · related or exempt $37 · excluded $92,194
-
8a · Fundraising events: gross income
$127,686
-
8b · Fundraising events: direct expenses
$81,375
-
8c · Net income from fundraising events
total $46,311 · excluded $46,311
-
11a · Other revenue: OTHER INCOME
total $16,837 · excluded $16,837
-
11e · Other revenue, total
$16,837
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $502,752 · program services $430,960 · management and general $29,612 · fundraising $42,180
-
7 · Other salaries and wages
total $1,862,944 · program services $1,596,965 · management and general $109,749 · fundraising $156,230
-
9 · Other employee benefits
total $159,521 · program services $141,640 · management and general $4,120 · fundraising $13,761
-
10 · Payroll taxes
total $172,433 · program services $150,112 · management and general $7,634 · fundraising $14,687
-
11c · Fees: accounting
total $77,419 · program services $5,080 · management and general $71,698 · fundraising $641
-
11f · Fees: investment management
total $17,993 · management and general $17,993
-
11g · Fees: other
total $140,875 · program services $87,648 · management and general $46,858 · fundraising $6,369
-
13 · Office expenses
total $52,025 · program services $22,494 · management and general $17,180 · fundraising $12,351
-
16 · Occupancy
total $57,353 · program services $17,877 · management and general $37,901 · fundraising $1,575
-
17 · Travel
total $18,756 · program services $16,555 · management and general $2,111 · fundraising $90
-
20 · Interest
total $53 · program services $47 · management and general $2 · fundraising $4
-
22 · Depreciation, depletion and amortization
total $86,121 · management and general $86,121
-
23 · Insurance
total $60,604 · program services $37,458 · management and general $19,379 · fundraising $3,767
-
24a · Other expenses: PROGRAM SERVICES
total $416,460 · program services $416,460
-
24b · Other expenses: CAREGIVER
total $142,037 · program services $142,037
-
24c · Other expenses: MEALS
total $116,596 · program services $116,596
-
24d · Other expenses: BUILDING/EQUIPMENT REPAIR
total $34,982 · program services $10,339 · management and general $23,206 · fundraising $1,437
-
24e · All other expenses
total $29,278 · program services $4,163 · management and general $21,372 · fundraising $3,743
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $266,509 · end of year $192,175
-
3 · Pledges and grants receivable
beginning of year $490,175 · end of year $277,103
-
4 · Accounts receivable
end of year $8,497
-
9 · Prepaid expenses and deferred charges
beginning of year $20,363 · end of year $20,744
-
10a · Land, buildings and equipment: cost or other basis
$1,368,096
-
10b · Land, buildings and equipment: accumulated depreciation
$777,965
-
10c · Land, buildings and equipment, net
beginning of year $654,473 · end of year $590,131
-
12 · Investments: other securities
beginning of year $1,945,795 · end of year $2,344,786
-
17 · Accounts payable and accrued expenses
beginning of year $103,986 · end of year $102,052
-
18 · Grants payable
beginning of year $20,692 · end of year $44,478
-
19 · Deferred revenue
beginning of year $35,712 · end of year $43,467
-
25 · Other liabilities
beginning of year $173,957 · end of year $170,824
-
27 · Net assets without donor restrictions
beginning of year $2,880,030 · end of year $3,072,615
-
28 · Net assets with donor restrictions
beginning of year $162,938
Mission and programs · 2023
Mission
OUR MISSION IS TO ENRICH THE QUALITY OF LIFE IN OUR COMMUNITY BY PROVIDING OLDER ADULTS AND THEIR FAMILIES WITH GUIDANCVE AND SUPPORT THAT ENHANCES THE ABILITY TO AGE WELL.
-
TITLE III - PROGRAMS OF THE FEDERAL OLDER AMERICANS ACT, INCLUDING AGING AND DISABILITY NETWORK (ADRN), CAREGIVER RESOURCE CENTER DESIGNATION/CAREGIVER SPECIALIST: AGING CARE CONNECTIONS' CAREGIVER SPECIALISTS ARE TRAINED TO HELP CAREGIVERS DEAL WITH BEING A PRIMARY CARETAKER AND FOR CARING FOR THEMSELVES. SPECIALISTS OFFER ONE-ON-ONE SUPPORT AT HOME OR VIA PHONE, WE LISTEN, WE DISCUSS, WE GUIDE AND SOLVE PROBLEMS TOGETHER. VARIOUS SUPPORT FROUPS ARE OFFERED TO MEET SPECIFIC CAREGIVER NEEDS, SUCH AS: CAREGIVERS OF OLDER ADULTS, INDIVIDUALS WITH ALZHEIMER'S DISEASE OR DEMENTIA, AND GRANDPARENTS WHO ARE RAISING GRANDCHILDREN. DURING THE FISCAL YEAR, 6,797 UNITS OF SERVICE WERE PROVIDED THROUGH THE CAREGIVER SUPPORT PROGRAM.
Expenses $1,275,717
-
CARE COORDINATION: CARE COORDINATORS PROVIDED CONSULTATION ON RESOURCES AND INTENSIVE, COMPREHENSIVE ASSESSMENT TO OLDER ADULTS AND THEIR FAMILIES IN A VARIETY OF SETTINGS IN THE CONTINUUM OF CARE SUCH AS THE HOME, LOCAL REHABILITATION FACILITIES AND THE HOSPITAL. AGING CARE CONNECTIONS' CARE COORDINATION PROGRAM HAS PROVIDED 14,019 INDIVIDUAL ASSESSMENTS TO OLDER ADULTS THIS FISCAL YEAR.
Expenses $1,176,246
-
ADULT PROTECTIVE SERVICES: ADULT PROTECTIVE AND INTERVENTIONAL SERVICES INVOLVE COMPLEX SITUATIONS WHEREIN AN OLDER ADULT, OR AN ADULT WITH DISABILITIES OLDER THAN 18 YEARS OF AGE, HAS BEEN ABUSED, NEGLECTED, OR FINANCIALLY EXPLOITED, OFTENTIMES BY FAMILY MEMBERS. AGING CARE CONNECTIONS' ADULT PROTECTIVE SERVICES STAFF HAVE INVESTIGATED 299 CASES OF ALLEGED ABUSE, NEGLECT, AND EXPLOITATION THIS YEAR.
Expenses $437,089
-
OTHER PROGRAM SERVICES CONSIST OF SENIOR NUTRITION PROGRAMS, CAREGIVER SUPPORT SERVICES, AND COMMUNITY-BASED SUPPORTIVE SERVICES.
Expenses $307,379
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Desiree M ScullyDESIREE M SCULLY
EXECUTIVE DI
- Total calculated
- $175,917
- From this org
- $165,416
- From related orgs
- $0
- Other
- $10,501
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,416
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,501
- Filer's total
- $175,917
-
Colleen PelikantCOLLEEN PELIKANT
DIR OF SOC S
- Total calculated
- $109,174
- From this org
- $106,130
- From related orgs
- $0
- Other
- $3,044
- Hours/week
- 40
-
Jan WalshJAN WALSH
DIR OF PHILA
- Total calculated
- $109,870
- From this org
- $101,077
- From related orgs
- $0
- Other
- $8,793
- Hours/week
- 40
-
Annie LancasterANNIE LANCASTER
FINANCE DIRE
- Total calculated
- $107,790
- From this org
- $106,130
- From related orgs
- $0
- Other
- $1,660
- Hours/week
- 40
-
Dale LilburnDALE LILBURN
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
Linda HusseyLINDA HUSSEY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Mark PtacekMARK PTACEK
BOARD TRESUR
- Total calculated
- $0
- Hours/week
- 2
-
Beth McCormackBETH MCCORMACK
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 2
-
Edward P Gervain JrEDWARD P GERVAIN JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis FoleyDENNIS FOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sherby MillerSHERBY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter VolpePETER VOLPE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William S WilsonWILLIAM S WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria VannVICTORIA VANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven LangworthySTEVEN LANGWORTHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frank Munaretto CPAFRANK MUNARETTO CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine RichardsLORRAINE RICHARDS
BOARD MEMBER
- 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. 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
None.
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
- 14 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202533259349301418
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