Western Connecticut Area Agency On Aging Inc
- Assets
- $3.7m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 84
- Location
- Waterbury, CT
- Founding
- 09/1987
- Data as of
- 09/2021
- EIN
- 06-1182488
Organization Overview
Western Connecticut Area Agency On Aging Inc is located in Waterbury, CT. The organization was established in 1987. 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 09/2021, Western Connecticut Area Agency On Aging Inc employed 84 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western 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 09/2021, Western Connecticut Area Agency On Aging Inc generated $8.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $7.5m during the year ending 09/2021. While expenses have increased by 0.3% per year over the past 6 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, Western Connecticut Area Agency On Aging Inc has awarded 229 individual grants totaling $24,657,879. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE WESTERN CONNECTICUT AREA AGENCY ON AGING, INC. (WCAAA) DEVELOPS, MANAGES AND PROVIDES COMPREHENSIVE SERVICES THROUGH PERSON CENTERED PLANNING FOR SENIORS, CAREGIVERS AND INDIVIDUALS WITH DISABILITIES IN ORDER TO MAINTAIN THEIR INDEPENDENCE AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE WCAAA PROVIDES FUNDING TO BOTH CONGREGATE AND HOME DELIVERED MEAL PROGRAMS WHICH PROVIDE HOT AND COLD, NUTRITIONALLY BALANCED MEALS TO ELDERLY OR DISABLED ADULTS WHO MAY NOT OTHERWISE EAT PROPERLY.
THE WCAAA PROVIDES FUNDING FOR NUMEROUS SOCIAL SERVICES PROGRAMS FOR SENIORS WHICH INCLUDE CHORE SERVICES, TRANSPORTATION SERVICES, LEGAL SERVICES, HEALTH AND FITNESS SERVICES, ADULT DAY CARE SERVICES, SENIOR CENTER SERVICES, FUEL ASSISTANCE SERVICES, HOMELESS SHELTER SERVICES AND OTHER SOCIAL SERVICES.
THE CT HOME CARE PROGRAM FOR ELDERS HELPS ELDERLY PERSONS REMAIN SAFELY IN THEIR HOME WITH THE PROPER SUPPORTS AND SERVICES IN PLACE RATHER THAN IN A NURSING HOME.
THE WCAAA PROVIDES HOUSING SERVICES PROGRAMS THROUGH ITS RESIDENT SERVICES COORDINATOR PROGRAM AND ITS CONGREGATE HOUSING SERVICES PROGRAMS. THESE PROGRAMS PROVIDE NEEDS ASSESSMENTS AND CARE PLANS FOR SENIOR AT THE VARIOUS SITES AND INITIATE CONTACT WITH SERVICES PROVIDERS ON BEHALF OF RESIDENTS TO SERVICES THEIR NEEDS. OTHER PROGRAMS CONSISTING OF HEALTH PROMOTION UNDER TITLE IIID, CHOICES FOR SENIORS WHICH PROVIDES UNBIASED INFORMATION AND COUNSELING ON MEDICARE, MEDIGAP, MEDICARE MANAGED CARE, MEDICAID, MEDICARE SAVINGS PROGRAM, LONG-TERM CARE INSURANCE AND OTHER RELATED STATE AND FEDERAL PROGRAMS. THE ALZHEIMERS PROGRAM PROVIDES GRANTS TO ORGANIZATIONS PROVIDING SERVICES TO INDIVIDUALS WITH ALZHEIMERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Hebert Executive Director | OfficerTrustee | 35 | $99,007 |
Spring Raymond Part Year Fin. Dir. | OfficerTrustee | 35 | $62,377 |
John S Boccuzzi Secretary | OfficerTrustee | 1 | $0 |
Atty Michael Giardina President | OfficerTrustee | 1 | $0 |
Dr Joseph Demayo Vice President | OfficerTrustee | 1 | $0 |
Judy Begley Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,088,238 |
| All other contributions, gifts, grants, and similar amounts not included above | $166,900 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,255,138 |
| Total Program Service Revenue | $2,101,749 |
| Investment income | $450 |
| 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 | $8,361,310 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,933,820 |
| 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. | $161,384 |
| Compensation of current officers, directors, key employees. | $14,138 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,491,772 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $239,676 |
| Payroll taxes | $199,409 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,113,455 |
| Advertising and promotion | $11,092 |
| Office expenses | $66,044 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $170,805 |
| Travel | $2,921 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,857 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $24,405 |
| All other expenses | $0 |
| Total functional expenses | $7,529,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $495,190 |
| Savings and temporary cash investments | $1,289,566 |
| Pledges and grants receivable | $1,458,988 |
| Accounts receivable, net | $194,332 |
| 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 | $28,536 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $239,751 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,750 |
| Total assets | $3,714,113 |
| Accounts payable and accrued expenses | $316,080 |
| Grants payable | $679,619 |
| Deferred revenue | $934,200 |
| 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 | $1,929,899 |
| Net assets without donor restrictions | $1,784,214 |
| 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 | $3,714,113 |
Grants Awarded
Over the last fiscal year, Western Connecticut Area Agency On Aging Inc has awarded $2,920,682 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
Waterbury, CT PURPOSE: NUTRITION & IN-HOME SERVICES | $1,139,989 |
CITY OF TORRINGTON PURPOSE: TRANSPORTATION SERVICES, SENIOR CENTER & NUTRITION | $763,207 |
New Britain, CT PURPOSE: NUTRITION | $584,781 |
Lakeville, CT PURPOSE: IN-HOME SERVICES | $75,048 |
Naugatuck, CT PURPOSE: HEALTH & GRG | $65,066 |
Litchfield, CT PURPOSE: IN-HOME SERVICES | $51,304 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Western Connecticut Area Agency On Aging Inc has recieved totaling $97,716.
| Awarding Organization | Amount |
|---|---|
Connecticut Community Foundation Inc Waterbury, CT PURPOSE: BRASS OUTREACH; EXPANDING EVIDENCE-BASED HEALTH PROGRAMS IN WATERBURY, YEAR 5 | $89,859 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $5,802 |
Ion Bank Foundation Inc Naugatuck, CT PURPOSE: CONTRIBUTION | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $55 |
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 |