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Nonprofiteer
← WESTERN CONNECTICUT AREA AGENCY ON AGING INC

Form 990 for tax year 2023

Filed by WESTERN CONNECTICUT AREA AGENCY ON AGING INC.

Totals

Total revenue
$10,290,107
Total expenses
$9,953,793
Contributions and grants received
$7,652,905
Grants paid
$4,286,868
Program service revenue
$2,233,445
Investment income
$82,568
Other revenue
$321,189
Total assets, end of year
$5,808,931
Total liabilities, end of year
$2,905,445
Net assets or fund balances, end of year
$2,903,486
Program services expenses (Part IX)
$8,932,823
Management and general expenses
$1,020,970
Fundraising expenses
$0
Program service expenses (Part III)
$8,932,823

Program services were 89.7% 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.

  • 1c · Fundraising events

    $600

  • 1e · Government grants (contributions)

    $7,319,500

  • 1f · All other contributions, gifts and grants

    $332,805

  • 2a · Program service revenue: HOME CARE PROGRAM SERVICES

    total $2,131,369 · related or exempt $2,131,369

  • 2b · Program service revenue: HOUSING SERVICES

    total $102,076 · related or exempt $102,076

  • 3 · Investment income

    total $82,568 · excluded $82,568

  • 8a · Fundraising events: gross income

    $18,753

  • 8a · Fundraising events: contributions included on line 1c

    $600

  • 8b · Fundraising events: direct expenses

    $28,248

  • 8c · Net income from fundraising events

    total -$9,495 · excluded -$9,495

  • 11a · Other revenue: MISCELLANEOUS

    total $330,684 · related or exempt $330,684

  • 11e · Other revenue, total

    $330,684

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,286,868 · program services $4,286,868

  • 5 · Compensation of officers, directors and key employees

    total $194,109 · program services $159,169 · management and general $34,940

  • 7 · Other salaries and wages

    total $3,269,686 · program services $2,637,877 · management and general $631,809

  • 9 · Other employee benefits

    total $342,598 · program services $281,117 · management and general $61,481

  • 10 · Payroll taxes

    total $257,480 · program services $208,559 · management and general $48,921

  • 11g · Fees: other

    total $940,726 · program services $880,925 · management and general $59,801

  • 12 · Advertising and promotion

    total $49,048 · program services $49,048

  • 13 · Office expenses

    total $103,895 · program services $69,751 · management and general $34,144

  • 14 · Information technology

    total $53,342 · program services $45,610 · management and general $7,732

  • 16 · Occupancy

    total $136,959 · program services $114,490 · management and general $22,469

  • 17 · Travel

    total $27,766 · program services $23,762 · management and general $4,004

  • 19 · Conferences, conventions and meetings

    total $22,712 · program services $14,484 · management and general $8,228

  • 23 · Insurance

    total $31,188 · program services $23,824 · management and general $7,364

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $23,312 · program services $15,533 · management and general $7,779

  • 24b · Other expenses: EQUIPMENT & MAINTENANCE

    total $23,045 · program services $16,029 · management and general $7,016

  • 24c · Other expenses: BANK & PAYROLL FEES

    total $19,982 · program services $15,126 · management and general $4,856

  • 24e · All other expenses

    total $171,077 · program services $90,651 · management and general $80,426

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,467,336 · end of year $1,558,725

  • 2 · Savings and temporary cash investments

    beginning of year $1,307,985 · end of year $2,293,252

  • 3 · Pledges and grants receivable

    beginning of year $1,591,510 · end of year $1,229,390

  • 4 · Accounts receivable

    beginning of year $66,503 · end of year $44,934

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,483 · end of year $12,931

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

    $29,987

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

    $8,568

  • 10c · Land, buildings and equipment, net

    beginning of year $25,703 · end of year $21,419

  • 11 · Investments: publicly traded securities

    beginning of year $217,492 · end of year $271,964

  • 15 · Other assets

    beginning of year $468,094 · end of year $376,316

  • 17 · Accounts payable and accrued expenses

    beginning of year $263,283 · end of year $324,069

  • 18 · Grants payable

    beginning of year $1,026,864 · end of year $1,246,675

  • 19 · Deferred revenue

    beginning of year $306,326

  • 25 · Other liabilities

    beginning of year $1,057,633 · end of year $1,334,701

  • 27 · Net assets without donor restrictions

    beginning of year $2,510,000 · end of year $2,903,486

Mission and programs · 2023

Mission

THE WESTERN CONNECTICUT AREA AGENCY ON AGING, INC. (WCAAA) DEVELOPS, MANAGES AND PROVIDES COMPREHENSIVE SERVICES THROUGH PERSON CENTERED PLANNING FOR SENIORS, CAREGIVERS AND INDIVIDUALS WITH DISABILITIES IN ORDER TO MAINTAIN THEIR INDEPENDENCE AND QUALITY OF LIFE.

  • THE WCAAA PROVIDES FUNDING TO BOTH CONGREGATE AND HOME DELIVERED MEAL PROGRAMS WHICH PROVIDE HOT AND COLD, NUTRITIONALLY BALANCED MEALS TO ELDERLY OR DISABLED ADULTS WHO MAY NOT OTHERWISE EAT PROPERLY.

    Expenses $3,514,488 · Grants $3,444,116 · Revenue $102,076

  • THE CT HOME CARE PROGRAM FOR ELDERS HELPS ELDERLY PERSONS REMAIN SAFELY IN THEIR HOME WITH THE PROPER SUPPORTS AND SERVICES IN PLACE RATHER THAN IN A NURSING HOME.

    Expenses $2,157,159 · Revenue $2,131,369

  • THE WCAAA PROVIDES FUNDING FOR NUMEROUS SOCIAL SERVICES PROGRAMS FOR SENIORS WHICH INCLUDE CHORE SERVICES, TRANSPORTATION SERVICES, LEGAL SERVICES, HEALTH AND FITNESS SERVICES, ADULT DAY CARE SERVICES, SENIOR CENTER SERVICES, FUEL ASSISTANCE SERVICES, HOMELESS SHELTER SERVICES AND OTHER SOCIAL SERVICES.

    Expenses $1,952,839 · Grants $702,662

  • Expenses $1,308,337 · Grants $140,090 · Revenue $330,684

As filed on the 2023 return.

Listed in Part VII

  • Daniel Barrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tricia Stewart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Gioia

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Susan Coates

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Minutillo

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Paul Hinckley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Wahlers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Durstin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Wagner-White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Spring Raymond

    PRESIDENT/CEO

    Total calculated
    $130,016
    From this org
    $120,440
    From related orgs
    $0
    Other
    $9,576
    Hours/week
    35

  • Adel Mousa

    CHIEF FINANCIAL OFFICER

    Total calculated
    $73,669
    From this org
    $73,669
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

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
2023
Filed
23 July 2025
IRS schema version
2023v6.0
Source object
202512049349300326

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