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← AGENCY ON AGING OF SOUTH CENTRAL CONNECTICUT INC

Form 990 for tax year 2022

Filed by AGENCY ON AGING OF SOUTH CENTRAL CONNECTICUT INC.

Totals

Total revenue
$15,248,190
Total expenses
$15,014,570
Contributions and grants received
$14,761,430
Grants paid
$4,039,184
Program service revenue
$10,943
Investment income
$335,407
Other revenue
$140,410
Total assets, end of year
$15,019,563
Total liabilities, end of year
$4,673,963
Net assets or fund balances, end of year
$10,345,600
Program services expenses (Part IX)
$12,811,168
Management and general expenses
$2,203,402
Fundraising expenses
$0
Program service expenses (Part III)
$12,811,168

Program services were 85.3% 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)

    $14,659,621

  • 1f · All other contributions, gifts and grants

    $101,809

  • 1g · Noncash contributions included above

    $18,802

  • 2a · Program service revenue: PROGRAM REVENUE

    total $10,943 · related or exempt $10,943

  • 3 · Investment income

    total $29,530 · excluded $29,530

  • 7a · Gross sales of assets other than inventory

    securities $355,561

  • 7b · Less cost or other basis and sales expenses

    securities $49,684

  • 7c · Gain or loss

    securities $305,877

  • 7d · Net gain or loss

    total $305,877 · excluded $305,877

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $140,410 · related or exempt $140,410

  • 11e · Other revenue, total

    $140,410

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,756,613 · program services $3,756,613

  • 2 · Grants to domestic individuals

    total $282,571 · program services $282,571

  • 5 · Compensation of officers, directors and key employees

    total $348,598 · program services $125,495 · management and general $223,103

  • 7 · Other salaries and wages

    total $5,840,946 · program services $5,180,983 · management and general $659,963

  • 8 · Pension plan contributions

    total $90,590 · program services $80,675 · management and general $9,915

  • 9 · Other employee benefits

    total $900,575 · program services $802,003 · management and general $98,572

  • 10 · Payroll taxes

    total $488,625 · program services $432,709 · management and general $55,916

  • 11b · Fees: legal

    total $9,413 · program services $2,761 · management and general $6,652

  • 11c · Fees: accounting

    total $61,072 · management and general $61,072

  • 11f · Fees: investment management

    total $107,331 · management and general $107,331

  • 11g · Fees: other

    total $787,196 · program services $455,593 · management and general $331,603

  • 13 · Office expenses

    total $80,395 · program services $33,760 · management and general $46,635

  • 16 · Occupancy

    total $409,358 · program services $282,659 · management and general $126,699

  • 17 · Travel

    total $62,698 · program services $62,698

  • 22 · Depreciation, depletion and amortization

    total $110,474 · program services $46,900 · management and general $63,574

  • 23 · Insurance

    total $67,279 · management and general $67,279

  • 24a · Other expenses: VETERANS PROGRAM

    total $522,851 · program services $522,851

  • 24b · Other expenses: EQUIPMENT RENT/MAINT

    total $487,847 · program services $162,301 · management and general $325,546

  • 24c · Other expenses: RESPITE HOMECARE

    total $430,257 · program services $430,257

  • 24d · Other expenses: PURCHASED SUPPLIES-CLIENT

    total $80,341 · program services $80,341

  • 24e · All other expenses

    total $89,540 · program services $69,998 · management and general $19,542

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,423,748 · end of year $1,930,899

  • 3 · Pledges and grants receivable

    beginning of year $1,812,156 · end of year $3,502,924

  • 4 · Accounts receivable

    beginning of year $118,972 · end of year $163,632

  • 9 · Prepaid expenses and deferred charges

    beginning of year $86,380 · end of year $66,733

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

    $2,182,403

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

    $1,759,493

  • 10c · Land, buildings and equipment, net

    beginning of year $533,384 · end of year $422,910

  • 11 · Investments: publicly traded securities

    beginning of year $6,647,565 · end of year $7,093,192

  • 15 · Other assets

    end of year $1,839,273

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,500,840 · end of year $1,226,179

  • 25 · Other liabilities

    beginning of year $1,523,890 · end of year $3,447,784

  • 27 · Net assets without donor restrictions

    beginning of year $9,557,850 · end of year $10,335,500

  • 28 · Net assets with donor restrictions

    beginning of year $39,625 · end of year $10,100

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO CHAMPION AND SERVE OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES SO THAT THEY REMAIN INDEPENDENT AND ENGAGED WITHIN THEIR COMMUNITIES.

  • PROVIDED ASSESSMENT AND CARE MANAGEMENT AND CONTRACTED FOR HOME CARE SERVICES FOR MORE THAN 4,400 FRAIL PERSONS AGE 65 AND OLDER LIVING IN THE COMMUNITY.

    Expenses $6,185,999 · Revenue $7,630,426

  • PROVIDED AND/OR FUNDED SOCIAL AND NUTRITIONAL SERVICES TO 15,200 PERSONS LIVING IN THE COMMUNITY.

    Expenses $5,789,813 · Grants $3,756,613 · Revenue $6,451,268

  • PROVIDED 97,760 HOURS OF COMMUNITY SERVICE THROUGH SENIOR VOLUNTEERS.

    Expenses $805,175 · Grants $282,571 · Revenue $814,801

  • PROGRAMS FOR CORPORATE TRAININGS AND CONFERENCES.

    Expenses $30,181 · Revenue $48,163

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

Listed in Part VII

  • Melissa Lang

    PRESIDENT/CE

    Total calculated
    $249,394
    From this org
    $215,369
    From related orgs
    $0
    Other
    $34,025
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $207,369
    Bonus
    $8,000
    Other
    not reported
    Deferred
    $5,407
    Nontaxable benefits
    $28,618
    Filer's total
    $249,394

  • Beverly Kidder

    VICE PRESIDE

    Total calculated
    $137,497
    From this org
    $122,070
    From related orgs
    $0
    Other
    $15,427
    Hours/week
    37.5

  • Renee Huang

    CFO

    Total calculated
    $130,735
    From this org
    $125,751
    From related orgs
    $0
    Other
    $4,984
    Hours/week
    37.5

  • Emily Marble

    COMMUNITY PR

    Total calculated
    $100,577
    From this org
    $100,577
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Maurice Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lule Tracey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Sviridoff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomasine Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven Rubin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abram Ozeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joanne McGloin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Langlais

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Evans-Ariker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erika Austin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Javier Alvarado

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Drell

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Richard Weiss

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sandra Stein

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kathy Pontin

    SECRETARY

    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

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 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
  • 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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CARE NETWORK LINK

    ASSISTING · CT

    Directly controlled by AOASCC AGENCY ON AGING OF SOUTH CENRAL CT

Provenance

Return type
form_990
Tax year
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202402269349301075

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