Area Agency On Aging Of Pasco-Pinellas Inc
- Assets
- $8.3m
- Revenue
- $27.9m
- Investments
- $0.0
- Employees
- 57
- Location
- St Petersburg, FL
- Founding
- 06/2000
- Data as of
- 12/2021
- EIN
- 31-1710636
Organization Overview
Area Agency On Aging Of Pasco-Pinellas Inc is located in St Petersburg, FL. The organization was established in 2000. 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 12/2021, Area Agency On Aging Of Pasco-Pinellas Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Area Agency On Aging Of Pasco-Pinellas 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 12/2021, Area Agency On Aging Of Pasco-Pinellas Inc generated $27.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $27.2m during the year ending 12/2021. While expenses have increased by 6.1% 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, Area Agency On Aging Of Pasco-Pinellas Inc has awarded 338 individual grants totaling $107,265,225. 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
A TRUSTED RESOURCE TO ADVOCATE, EDUCATE AND EMPOWER SENIORS, ADULTS WITH DISABILITIES AND CAREGIVERS WHICH PROMOTES INDEPENDENCE, IN PARTNERSHIP WITH THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INFORMATION AND REFERRAL - PROVIDE FRAIL SENIORS AND THEIR CAREGIVERS WITH ESSENTIAL SERVICES TO HELP THEM AGE IN AN ELDER-FRIENDLY ENVIRONMENT WITH SECURITY, DIGNITY AND PURPOSE.
AGING AND DISABILITY RESOURCE CENTER (ADRC) - THE CENTER IS DESIGNED TO IMPROVE ENTRY INTO THE LONG-TERM CARE SYSTEM AND MAKE LONG TERM CARE RESPONSIBILITIES MORE EFFICIENT. THE DISABILITY PORTION OF THE AGING AND DISABILITY RESOURCE CENTER IN PASCO AND PINELLAS COUNTIES INTIALLY FOCUSED ON PROVIDING INFORMATION AND REFERRAL TO ADULTS AGE 18 AND OVER WHO HAVE SEVERE AND PERSISTENT MENTAL ILLNESS. THE ADRC HAS EXPANDED AND NOW ALSO PROVIDES INFORMATION ON RESOURCES FOR ADULTS WITH A DEVELOPMENTAL DISABILITY AND CAREGIVERS.
OTHER PROGRAM SERVICES ADMINISTERED BY THE ORGANIZATION INCLUDE ASSESSMENT AND REFERRAL, SCREENING AND ASSESSMENT, OAA INTAKE, CCE INTAKE, MEDICAID SPECIALISTS, VOCA, SHINE, TITLE VII HEALTH AND WELLNESS, AND EHEAP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Marie Winter Executive Director | Officer | 40 | $132,214 |
Paula Moore CFO | Officer | 37.5 | $88,598 |
Charles Robinson President | OfficerTrustee | 0.29 | $0 |
Anne Corona Secretary | OfficerTrustee | 0.29 | $0 |
Virginia Rowell Director | OfficerTrustee | 0.29 | $0 |
Camille S Hernandez Treasurer | OfficerTrustee | 0.29 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $27,706,295 |
| All other contributions, gifts, grants, and similar amounts not included above | $139,832 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,846,127 |
| Total Program Service Revenue | $0 |
| Investment income | $9,674 |
| 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 | $27,888,489 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,978,037 |
| Grants and other assistance to domestic individuals. | $230,368 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $254,062 |
| Compensation of current officers, directors, key employees. | $74,955 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,304,695 |
| Pension plan accruals and contributions | $192,707 |
| Other employee benefits | $346,196 |
| Payroll taxes | $188,490 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,422 |
| Fees for services: Accounting | $33,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $222,062 |
| Advertising and promotion | $8,483 |
| Office expenses | $110,165 |
| Information technology | $32,878 |
| Royalties | $0 |
| Occupancy | $350,712 |
| Travel | $2,918 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,435 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,127 |
| Insurance | $28,167 |
| All other expenses | $50,825 |
| Total functional expenses | $27,204,564 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,338,109 |
| Savings and temporary cash investments | $508,574 |
| Pledges and grants receivable | $2,327,442 |
| 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 | $48,915 |
| Net Land, buildings, and equipment | $11,530 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,375 |
| Total assets | $8,252,945 |
| Accounts payable and accrued expenses | $342,375 |
| Grants payable | $3,971,161 |
| Deferred revenue | $3,668 |
| 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 | $212,428 |
| Total liabilities | $4,529,632 |
| Net assets without donor restrictions | $3,723,313 |
| 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 | $8,252,945 |
Grants Awarded
Over the last fiscal year, Area Agency On Aging Of Pasco-Pinellas Inc has awarded $16,194,941 in support to 54 organizations.
| Grant Recipient | Amount |
|---|---|
Clearwater, FL PURPOSE: ADULT DAY CARE, TRANSPORTATION, HOME DELIVERED MEALS, CONGREGATE DINING | $4,303,572 |
Hudson, FL PURPOSE: TRANSPORTATION, RESPITE CARETRANSPORTATION, RESPITE CARE | $1,994,206 |
BOARD OF COUNTY COMMISSIONERS - FINANCE DEPT PURPOSE: HOMECARE | $1,849,182 |
Clearwater, FL PURPOSE: HOMEKAER, CASE MANAGEMENT, CASE AID, COUNSELING | $1,279,526 |
HEALTH AID COMPANY INC PURPOSE: HOMEMAKER | $1,028,866 |
PASCO SENIOR HOME CARE PURPOSE: HOMECARE | $520,903 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Area Agency On Aging Of Pasco-Pinellas Inc has recieved totaling $14,500.
| Awarding Organization | Amount |
|---|---|
Bon Secours Mercy Health Foundation Cincinnati, OH PURPOSE: Program Support | $12,000 |
Shah Foundation Inc Wesley Chapel, FL PURPOSE: FINANCIAL ASSISTANCE UNMET NEEDS OF SENIORS | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For Aging Inc Miami, FL | $8,467,801 | $51,987,435 |
Areawide Council On Aging Of Broward County Inc Sunrise, FL | $24,945,017 | $35,611,356 |
Senior Connection Center Inc Tampa, FL | $6,323,392 | $31,182,357 |
Morselife Housing Corporation Inc West Palm Beach, FL | $149,720,364 | $25,757,554 |
Area Agency On Aging Of Palm Beach- Treasure Coast Inc West Palm Beach, FL | $10,902,436 | $30,560,606 |
Area Agency On Aging Of Pasco-Pinellas Inc St Petersburg, FL | $8,252,945 | $27,888,489 |
Northeast Florida Area Agency On Aging Inc Jacksonville, FL | $5,702,503 | $25,650,557 |
Mid-Florida Area Agency On Aging Inc Gainesville, FL | $7,911,620 | $25,273,511 |
Suncoast Pace Inc Clearwater, FL | $13,555,248 | $27,843,705 |
Area Agency On Aging Of Central Florida Inc Orlando, FL | $4,933,881 | $22,567,397 |
Area Agency On Aging For Southwest Florida Inc Fort Myers, FL | $7,137,092 | $21,154,051 |
Community Senior Life Inc Orange Beach, AL | $9,773,868 | $15,042,221 |