Pennsylvania Association Of Area Agency On Aging Directors Inc
- Assets
- $12.8m
- Revenue
- $37.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Harrisburg, PA
- Founding
- 03/1988
- Data as of
- 06/2021
- EIN
- 25-1417076
Organization Overview
Pennsylvania Association Of Area Agency On Aging Directors Inc is located in Harrisburg, PA. The organization was established in 1988. According to its NTEE Classification (P01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Human Services and related organizations. As of 06/2021, Pennsylvania Association Of Area Agency On Aging Directors Inc employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pennsylvania Association Of Area Agency On Aging 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 06/2021, Pennsylvania Association Of Area Agency On Aging Directors Inc generated $37.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 53.6% each year . All expenses for the organization totaled $36.9m during the year ending 06/2021. While expenses have increased by 53.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FORMED FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES TO PROMOTE EXCELLENCE IN THE DEVELOPMENT OF COMMUNUITY BASED SERVICES FOR OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COORDINATED AND MANAGED EDUCATIONAL SEMINARS AND CONFERENCES SUPPORTING THE MANAGEMENT, CASEWORK, ASSESSMENT AND VOLUNTEER TRAINING WITHIN THE AGED FIELD. THE FACILITATION AND COORDINATION OF PROVISIONS OF HOME AND COMMUNITY BASED SERVICES TO ASSIST AND SUPPORT INDIVIDUALS WHO NEED LONG-TERM SERVICES AND SUPPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca May-Cole Executive Director | 40 | $119,442 | |
Jason Kavulich Treasurer | OfficerTrustee | 1 | $0 |
Holly Kyle President | OfficerTrustee | 1 | $0 |
Molly Mcnutt Secretary | OfficerTrustee | 1 | $0 |
Mark Shea Vice President | OfficerTrustee | 1 | $0 |
Karen Leonovich Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pennsylvania Homecare Association Direct Care Worker Video | 6/29/21 | $101,659 |
Dering Consulting Group Training | 6/29/21 | $181,754 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $36,789,561 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,789,561 |
| Total Program Service Revenue | $429,218 |
| Investment income | $3,063 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,800 |
| 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 | $37,427,375 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $35,122,846 |
| 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. | $119,442 |
| Compensation of current officers, directors, key employees. | $8,361 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $853,122 |
| Pension plan accruals and contributions | $69,431 |
| Other employee benefits | $152,977 |
| Payroll taxes | $77,845 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,171 |
| Fees for services: Accounting | $22,525 |
| Fees for services: Lobbying | $60,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $238,144 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,527 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,356 |
| Interest | $952 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,201 |
| Insurance | $6,962 |
| All other expenses | $27,764 |
| Total functional expenses | $36,890,063 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $2,762,662 |
| Pledges and grants receivable | $9,715,904 |
| 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 | $35,388 |
| Net Land, buildings, and equipment | $321,929 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,835,983 |
| Accounts payable and accrued expenses | $9,471,190 |
| Grants payable | $0 |
| Deferred revenue | $370,644 |
| 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 | $97,368 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,175 |
| Total liabilities | $9,958,377 |
| Net assets without donor restrictions | $2,828,152 |
| Net assets with donor restrictions | $49,454 |
| 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 | $12,835,983 |
Grants Awarded
Over the last fiscal year, Pennsylvania Association Of Area Agency On Aging Directors Inc has awarded $789,464 in support to 19 organizations.
| Grant Recipient | Amount |
|---|---|
NAT FOUNDATION TO END SENIOR PURPOSE: TRAINING | $182,907 |
Lemoyne, PA PURPOSE: ASSISTANCE WITH TRAINING | $149,800 |
Carlisle, PA PURPOSE: ASSISTANCE WITH TRAINING | $110,948 |
Washington, DC PURPOSE: TRAINING | $76,180 |
Boston, MA PURPOSE: TRAINING | $65,475 |
Harrisburg, PA PURPOSE: TRAINING | $49,480 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pennsylvania Association Of Area Agency On Aging Directors Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Partnership For Better Health Carlisle, PA PURPOSE: THE CENTER FOR EXCELLENCE, RESEARCH AND PERFORMANCE IN AGING (CERPA) WILL SERVE AS A NETWORK HUB FOR TECHNICAL SUPPORT FOR SYSTEM-WIDE ENHANCEMENTS TO IMPROVE OLDER ADULT HEALTH AND WELL-BEING. | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pennsylvania Association Of Area Agency On Aging Directors Inc Harrisburg, PA | $12,835,983 | $37,427,375 |
Arc Of Camden County Inc Berlin, NJ | $6,941,770 | $12,027,612 |
First State Community Action Agency Inc Georgetown, DE | $2,863,675 | $9,700,673 |
Hetrick-Martin Institute Inc New York, NY | $4,685,197 | $8,731,713 |
Ohio Domestic Violence Network Columbus, OH | $2,589,990 | $6,020,949 |
Early Care And Learning Council Albany, NY | $2,126,988 | $4,347,919 |
Children First Pa Philadelphia, PA | $6,927,359 | $4,711,732 |
Comprehensive Youth Development Inc New York, NY | $3,135,468 | $4,183,398 |
Orpe Human Rights Advocates Glen Burnie, MD | $4,689,925 | $3,974,306 |
Council Of The Southern Mountains Inc Welch, WV | $634,251 | $2,888,139 |
New Jersey Coalition To End Domestic Violence Inc Hamilton, NJ | $952,304 | $2,656,427 |
Pennsylvania Family Institute Harrisburg, PA | $1,899,311 | $2,997,088 |