Eastern Connecticut Area Agency On Aging Inc
- Assets
- $1.5m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 19
- Location
- Norwich, CT
- Founding
- 12/1976
- Data as of
- 09/2022
- EIN
- 06-0916608
Organization Overview
Eastern Connecticut Area Agency On Aging Inc is located in Norwich, CT. The organization was established in 1976. 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 09/2022, Eastern Connecticut Area Agency On Aging Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eastern Connecticut Area Agency On Aging 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 09/2022, Eastern Connecticut Area Agency On Aging Inc generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $6.6m during the year ending 09/2022. While expenses have increased by 4.2% 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.
Since 2015, Eastern Connecticut Area Agency On Aging Inc has awarded 214 individual grants totaling $27,335,322. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACCESS TO INFORMATION AND SERVICES TO EMPOWER ADULTS TO LIVE WITH DIGNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITION GRANT - FUNDING IS AWARDED TO THREE COMMUNITYBASED ORGANIZATIONS TO DELIVER NUTRITIONALLY SOUND MEALS TO CONGREGATE SITES AND HOMEBOUND INDIVIDUALS. IN ADDITION, NUTRITION EDUCATION AND COUNSELING SERVICES ARE AVAILABLE. DURING FY22 APPROXIMATELY 347,435 MEALS WERE DELIVERED TO 1,902 PEOPLE IN THEIR HOMES AND 105,949 MEALS WERE SERVED TO 2,583 PEOPLE AT THE COMMUNITY CAFES. STATE AND FEDERAL FUNDS COVER A PORTION OF THE TOTAL COST OF THE MEALS LEAVING THE ORGANIZATIONS TO RAISE THE BALANCE OF THEIR BUDGETS THROUGH FUNDRAISING EFFORTS AND OTHER LOCAL SUPPORT.
SOCIAL SERVICE GRANT - FUNDING IS AWARDED TO 19 COMMUNITYBASED ORGANIZATIONS TO PROVIDE A COMPREHENSIVE MENU OF LONGTERM SUPPORTS AND SERVICES TO PEOPLE 60+ YEARS OF AGE. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, TRANSPORTATION, HEALTH SCREENINGS, ADULT DAY CARE, HOMEMAKERS, HOME HEALTH AIDES, DENTAL SERVICES AND LEGAL ASSISTANCE. DURING FY22 APPROXIMATELY 1,712 INDIVIDUALS WERE PROVIDED LONGTERM SUPPORTS AND SERVICES UNDER 26 CONTRACTS PROVIDING OVER 35,554 UNITS OF SERVICE.
THE NATIONAL FAMILY CAREGIVERS PROGRAM - ASSISTS CAREGIVERS WITH THE CARE THEY PROVIDE FOR OTHERS. THE PROGRAM SUPPORTS CAREGIVERS WITH RESPITE CARE, CASE MANAGEMENT, TRAINING, EDUCATION, AND SUPPLEMENTAL SERVICES. IN FY22, 451 CAREGIVERS RECEIVED 14,419 UNITS OF SERVICE.
CONGREGATE HOUSING AND RESPITE CARE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Wessell Executive Di | Officer | 35 | $131,790 |
Michael Merrill CFO | Officer | 35 | $78,476 |
Frances Minor Treasurer | OfficerTrustee | 1 | $0 |
Cynthia Kovak President | OfficerTrustee | 1 | $0 |
Stephenie Guess Director | Trustee | 1 | $0 |
Laurie Mcelwee Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,488,621 |
| All other contributions, gifts, grants, and similar amounts not included above | $69,253 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,557,874 |
| Total Program Service Revenue | $119,302 |
| Investment income | $146 |
| 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 | $6,677,322 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,285,350 |
| 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. | $210,266 |
| Compensation of current officers, directors, key employees. | $210,266 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $859,059 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $196,339 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,998 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $788,453 |
| Advertising and promotion | $23,140 |
| Office expenses | $10,622 |
| Information technology | $18,114 |
| Royalties | $0 |
| Occupancy | $78,210 |
| Travel | $7,690 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,128 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,943 |
| All other expenses | $0 |
| Total functional expenses | $6,627,243 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $63,114 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,453,187 |
| 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 | $10,215 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,526,516 |
| Accounts payable and accrued expenses | $1,047,602 |
| Grants payable | $0 |
| Deferred revenue | $253,288 |
| 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 | $0 |
| Total liabilities | $1,300,890 |
| Net assets without donor restrictions | $225,626 |
| Net assets with donor restrictions | $0 |
| 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 | $1,526,516 |
Grants Awarded
Over the last fiscal year, Eastern Connecticut Area Agency On Aging Inc has awarded $4,272,263 in support to 24 organizations.
| Grant Recipient | Amount |
|---|---|
Jewett City, CT PURPOSE: NUTRITION | $2,478,913 |
Hartford, CT PURPOSE: NUTRITION | $665,870 |
Old Saybrook, CT PURPOSE: SOCIAL SERVICES | $531,924 |
Middletown, CT PURPOSE: SOCIAL SERVICES | $113,876 |
Old Saybrook, CT PURPOSE: NUTRITION | $50,628 |
Bridgeport, CT PURPOSE: SOCIAL SERVICE | $49,808 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Eastern Connecticut Area Agency On Aging Inc has recieved totaling $10,117.
| Awarding Organization | Amount |
|---|---|
Tufts Health Plan Foundation Inc Canton, MA PURPOSE: Momentum Fund COVID Response | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $117 |
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 |