Massachusetts Assoc Of Council On Aging & Senior Ctr Directors Inc
- Assets
- $1.2m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 10
- Location
- Easthampton, MA
- Founding
- 12/1991
- Data as of
- 06/2022
- EIN
- 04-2793624
Organization Overview
Massachusetts Assoc Of Council On Aging & Senior Ctr Directors Inc is located in Easthampton, MA. The organization was established in 1991. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Massachusetts Assoc Of Council On Aging & Senior Ctr Directors Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Massachusetts Assoc Of Council On Aging & Senior Ctr Directors Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Massachusetts Assoc Of Council On Aging & Senior Ctr Directors Inc generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $2.9m during the year ending 06/2022. While expenses have increased by 10.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING, TECHNICAL ASSISTANCE & COORDINATION OF LEGISLATIVE ADVOCACY ON ISSUES RELATED TO ELDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LEADERSHIP AND SERVICES TO MASSACHUSETTS' COUNCILS ON AGING THROUGH TRAINING, TECHNICAL ASSISTANCE AND SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Stevens Executive Director | Officer | 40 | $181,274 |
Janice Long Asst. Secretary | OfficerTrustee | 1 | $0 |
Mignonne Murray Treasurer | OfficerTrustee | 1 | $0 |
Emily Shea Vice Presdient | OfficerTrustee | 1 | $0 |
Susan Pacheco Secretary | OfficerTrustee | 1 | $0 |
Margery Yetman President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $300,659 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,506,817 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,896,981 |
| Total Program Service Revenue | $56,500 |
| Investment income | $82 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,953,613 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $201,682 |
| Compensation of current officers, directors, key employees. | $43,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $799,352 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,937 |
| Payroll taxes | $78,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $950 |
| Fees for services: Accounting | $6,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,708 |
| Advertising and promotion | $0 |
| Office expenses | $20,273 |
| Information technology | $52,664 |
| Royalties | $0 |
| Occupancy | $17,531 |
| Travel | $17,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $845 |
| Insurance | $0 |
| All other expenses | $11,994 |
| Total functional expenses | $2,870,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $327,368 |
| Savings and temporary cash investments | $26,781 |
| Pledges and grants receivable | $844,137 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,761 |
| Net Land, buildings, and equipment | $2,847 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,242,894 |
| Accounts payable and accrued expenses | $717,620 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,932 |
| Total liabilities | $720,552 |
| Net assets without donor restrictions | $417,377 |
| Net assets with donor restrictions | $104,965 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,242,894 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Massachusetts Assoc Of Council On Aging & Senior Ctr Directors Inc has recieved totaling $84,505.
| Awarding Organization | Amount |
|---|---|
Tufts Health Plan Foundation Inc Canton, MA PURPOSE: Expanding Dementia Friendly MA | $75,000 |
Aarp Washington, DC PURPOSE: Sponsorship of conference and Job Seeker 50+ workshop | $9,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aging Services Of North Central Massachusetts Inc Leominster, MA | $14,624,606 | $19,675,001 |
Elder Services Of Berkshire County Inc Pittsfield, MA | $9,516,425 | $19,015,967 |
Health And Social Services Consortium Inc Sharon, MA | $5,836,726 | $15,789,545 |
Regional Aid For Interim Needs Inc Bronx, NY | $8,633,241 | $14,474,585 |
Southwestern Connecticut Agency On Aging Inc Bridgeport, CT | $5,636,957 | $14,605,418 |
Agency On Aging Of South Central Connecticut Inc North Haven, CT | $13,700,521 | $15,421,651 |
Lifespan Of Greater Rochester Inc Rochester, NY | $9,941,084 | $14,510,334 |
New York Foundation For Senior Citizens Inc New York, NY | $13,582,730 | $12,552,678 |
Greater Boston Chinese Golden Age Center Inc Boston, MA | $9,742,938 | $12,906,257 |
Dorot Inc New York, NY | $35,059,991 | $15,081,294 |
United Presbyterian & Reformed Adult Ministries Inc Flushing, NY | $13,773,181 | $9,913,948 |
Bergen Basin Commmunity Development Corporation Brooklyn, NY | $2,562,211 | $8,388,294 |