Form 990 for tax year 2023
Filed by NORTH CENTRAL AREA AGENCY ON AGING INC.
Totals
- Total revenue
- $11,170,759
- Total expenses
- $8,785,242
- Contributions and grants received
- $11,170,759
- Grants paid
- $6,238,928
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,661,524
- Total liabilities, end of year
- $1,990,945
- Net assets or fund balances, end of year
- $2,670,579
- Program services expenses (Part IX)
- $7,976,538
- Management and general expenses
- $808,704
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $7,976,538
Program services were 90.8% 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)
$11,170,759
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,238,928 · program services $6,238,928
-
7 · Other salaries and wages
total $1,315,230 · program services $907,509 · management and general $407,721
-
9 · Other employee benefits
total $168,269 · program services $97,596 · management and general $70,673
-
10 · Payroll taxes
total $118,280 · program services $68,602 · management and general $49,678
-
11c · Fees: accounting
total $91,692 · management and general $91,692
-
11g · Fees: other
total $107,967 · program services $63,753 · management and general $44,214
-
13 · Office expenses
total $59,435 · program services $41,010 · management and general $18,425
-
14 · Information technology
total $21,733 · program services $10,866 · management and general $10,867
-
16 · Occupancy
total $68,387 · program services $47,187 · management and general $21,200
-
23 · Insurance
total $30,844 · program services $21,282 · management and general $9,562
-
24a · Other expenses: OTHER PROGRAM EXPENSE
total $564,477 · program services $479,805 · management and general $84,672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,978 · end of year $359,608
-
4 · Accounts receivable
beginning of year $1,884,623 · end of year $4,301,916
-
17 · Accounts payable and accrued expenses
beginning of year $1,780,539 · end of year $1,990,945
-
27 · Net assets without donor restrictions
beginning of year $285,062 · end of year $2,670,579
Mission and programs · 2023
Mission
TO ENHANCE THE QUALITY OF LIFE FOR OLDER ADULTS IN THE 38 TOWN NORTH CENTRAL CONNECTICUT REGION BY ENSURING THAT THEY HAVE ACCESS TO QUALITY AND COST EFFECTIVE SERVICES.
-
PROMOTING THE DEVELOPMENT OF A COMPREHENSIVE AND COORDINATED SYSTEM FOR SERVICING OLDER PERSONS
Expenses $7,976,538 · Grants $6,283,928
As filed on the 2023 return.
Listed in Part VII
-
Maureen McIntyreMAUREEN MCINTYRE
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Colleen MasseeCOLLEEN MASSEE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DipietroJENNIFER DIPIETRO
1ST VP
- Total calculated
- $0
- Hours/week
- 1
-
Marti StiglichMARTI STIGLICH
2ND VP
- Total calculated
- $0
- Hours/week
- 1
-
Damian HumphreyDAMIAN HUMPHREY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ThompsonKEVIN THOMPSON
SECRETARY/HR
- Total calculated
- $0
- Hours/week
- 1
-
John NelsonJOHN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna Asha LassenJOANNA ASHA LASSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa HeavnerLISA HEAVNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela ShenkANGELA SHENK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Vivienne FridayDR VIVIENNE FRIDAY
DIRECTOR
- 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
-
$2,370,980
-
$335,408
-
CITY OF HARTFORD
$225,761
-
SUNSET SHORES OF MILFORD INC
$134,956
-
HOMEWATCH CAREGIVERS OF WINDSOR
$109,146
-
$83,062
-
CARING CONNECTION
$79,861
-
$73,053
-
JEWISH FAMILY SERVICES
$69,403
-
DAY-BREAK AT FARMINGTON LLC
$61,661
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202522259349301242
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