Form 990 for tax year 2022
Filed by WORCESTER COUNTY COMMISSION ON AGING INCORPORATED.
Totals
- Total revenue
- $2,859,974
- Total expenses
- $2,946,195
- Contributions and grants received
- $2,572,665
- Grants paid
- $0
- Program service revenue
- $267,862
- Investment income
- $0
- Other revenue
- $19,447
- Total assets, end of year
- $1,384,367
- Total liabilities, end of year
- $340,241
- Net assets or fund balances, end of year
- $1,044,126
- Program services expenses (Part IX)
- $2,888,329
- Management and general expenses
- $57,866
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,888,329
Program services were 98.0% 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)
$2,497,738
-
1f · All other contributions, gifts and grants
$74,927
-
2a · Program service revenue: PROGRAM INCOME
total $267,862 · related or exempt $267,862
-
11a · Other revenue: MISCELLANEOUS
total $19,447 · related or exempt $19,447
-
11e · Other revenue, total
$19,447
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,587,965 · program services $1,564,084 · management and general $23,881
-
9 · Other employee benefits
total $454,753 · program services $448,395 · management and general $6,358
-
11c · Fees: accounting
total $14,800 · management and general $14,800
-
11g · Fees: other
total $174,720 · program services $174,720
-
12 · Advertising and promotion
total $7,183 · program services $7,183
-
16 · Occupancy
total $127,015 · program services $114,313 · management and general $12,702
-
17 · Travel
total $14,301 · program services $14,301
-
22 · Depreciation, depletion and amortization
total $102,411 · program services $102,411
-
23 · Insurance
total $8,313 · program services $8,188 · management and general $125
-
24a · Other expenses: FOOD AND PROGRAM SUPPLI
total $198,530 · program services $198,530
-
24b · Other expenses: FUEL & VEHICLE MAINTENA
total $143,769 · program services $143,769
-
24c · Other expenses: EQUIPMENT ADDITIONS
total $34,727 · program services $34,727
-
24d · Other expenses: PARTICIPANT ACTIVITIES
total $28,763 · program services $28,763
-
24e · All other expenses
total $48,945 · program services $48,945
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,380 · end of year $186,586
-
4 · Accounts receivable
beginning of year $346,767 · end of year $426,218
-
9 · Prepaid expenses and deferred charges
beginning of year $1,095 · end of year $12,067
-
10a · Land, buildings and equipment: cost or other basis
$1,200,700
-
10b · Land, buildings and equipment: accumulated depreciation
$700,994
-
10c · Land, buildings and equipment, net
beginning of year $596,301 · end of year $499,706
-
12 · Investments: other securities
beginning of year $243,012 · end of year $259,790
-
17 · Accounts payable and accrued expenses
beginning of year $337,974 · end of year $296,041
-
19 · Deferred revenue
beginning of year $67,112 · end of year $44,200
-
27 · Net assets without donor restrictions
beginning of year $1,096,469 · end of year $1,044,126
Mission and programs · 2022
Mission
TO ENHANCE THE QUALITY OF LIFE OF ALL OLDER WORCESTER COUNTY CITIZENS BY MANAGING COMMUNITY BASED SENIOR PROGRAMS THAT ARE COMPREHENSIVE, COORDINATED, ACCESSIBLE, AND TO ADVOCATE THE NEEDS OF OLDER CITIZENS.
Activities or mission (Part I)
ENHANCE THE QUALITY OF LIFE OF ALL WORCESTER COUNTY CITIZENS 50 YEARS AND OLDER BY PROVIDING PROGRAMS AND SERVICES THAT PROMOTE ACTIVE, INDEPENDENT AND HEALTHY LIFESTYLES.
-
PROGRAMS TO PROVIDE ASSISTANCE TO THE ELDERLY THROUGH MEALS, TRANSPORTATION, DAYCARE, SENIOR CENTERS AND DIRECT CARE.
Expenses $2,888,329 · Revenue $287,309
As filed on the 2022 return.
Listed in Part VII
-
Frederick GrantFREDERICK GRANT
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Jim CovingtonJIM COVINGTON
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Helen WhaleyHELEN WHALEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn DryzgaCAROLYN DRYZGA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joyce CottmanJOYCE COTTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie GisrielBONNIE GISRIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Samuel HenrySAMUEL HENRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark BowenMARK BOWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Madison BuntingMADISON BUNTING
EX OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Becky JonesBECKY JONES
EX OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lou TaylorLOU TAYLOR
EX OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roberta BaldwinROBERTA BALDWIN
EX OFFICIO BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tommy TuckerTOMMY TUCKER
EMERITIS
- Total calculated
- $0
- Hours/week
- 1
-
John DorroughJOHN DORROUGH
EXEC DIRECTOR
- Total calculated
- $115,959
- From this org
- $115,959
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brandy TraderBRANDY TRADER
DEPUTY DIRECTOR
- Total calculated
- $84,311
- From this org
- $84,311
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431319349300018
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