Cicoa Aging & In Home Solutions Inc
- Assets
- $14.0m
- Revenue
- $32.3m
- Investments
- $0.0
- Employees
- 406
- Location
- Indianapolis, IN
- Founding
- 04/1974
- Data as of
- 06/2021
- EIN
- 35-1310387
Organization Overview
Cicoa Aging & In Home Solutions Inc is located in Indianapolis, IN. The organization was established in 1974. 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 06/2021, Cicoa Aging & In Home Solutions Inc employed 406 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cicoa Aging & In Home Solutions 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, Cicoa Aging & In Home Solutions Inc generated $32.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $31.1m during the year ending 06/2021. While expenses have increased by 7.6% 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, Cicoa Aging & In Home Solutions Inc has awarded 144 individual grants totaling $8,757,291. 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
CICOA AGING & IN-HOME SOLUTIONS EMPOWERS OLDER ADULTS, THOSE OF ANY AGE WITH A DISABILITY AND FAMILY CAREGIVERS TO ACHIEVE THE GREATEST POSSIBLE INDEPENDENCE, DIGNITY AND QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN HOME SERVICES: CICOA'S CARE MANAGERS ASSESS PERSONAL CARE NEEDS DURING AT-HOME VISITS AND COORDINATE THE NEEDED SERVICES INTO A CARE PLAN. THESE SERVICES INCLUDE SUCH THINGS AS ADULT DAY CARE, HOMEMAKER, RESPITE CARE, ATTENDANT CARE, HOME HEALTH AIDE, HOME DELIVERED MEALS AND HOME MODIFICATIONS.
NUTRITION: CICOA SERVED 395,326 MEALS TO SENIORS AND PERSONS WITH DISABILITIES THROUGH ITS NEIGHBORHOOD MEAL SITE AND HOME DELIVERED MEAL PROGRAMS IN MARION AND THE SURROUNDING COUNTIES.
OTHER SUPPORT: CICOA PROVIDES OTHER SUPPORT TO SENIORS AND ADULTS WITH DISABILITIES INCLUDING FUNDS FOR TRANSPORTATION, LEGAL ASSISTANCE, SENIOR SERVICES AGENCIES, AND SOCIAL SERVICES. CICOA ALSO PROVIDES SERVICES TO THOSE WHO MAY NEED HELP WITH MEDICARE BILLING, FINDING LOCAL SUPPORT, AND CARE OPTIONS FOR FAMILIES THROUGH THEIR ELDER SOLUTIONS PROGRAM. CICOA PROVIDED INFORMATION AND ASSISTANCE TO 110,635 INDIVIDUALS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Capital Construction Services Inc Construction Services | 6/29/21 | $286,278 |
Chef For Hire Meal Caterer | 6/29/21 | $2,907,443 |
Comforcare Sr Seervices Client Services Provider | 6/29/21 | $235,690 |
Preferred Population Health Management Llc Business Software Services | 6/29/21 | $401,700 |
Indiana Legal Services Inc Legal Services | 6/29/21 | $256,243 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,319,413 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,371,494 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,690,907 |
| Total Program Service Revenue | $13,578,705 |
| Investment income | $1,992 |
| 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 | $32,334,743 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $963,792 |
| Grants and other assistance to domestic individuals. | $35,162 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $467,047 |
| Compensation of current officers, directors, key employees. | $467,047 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,415,505 |
| Pension plan accruals and contributions | $466,315 |
| Other employee benefits | $3,856,789 |
| Payroll taxes | $1,122,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $89,555 |
| Fees for services: Accounting | $60,167 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,898,588 |
| Advertising and promotion | $0 |
| Office expenses | $1,108,497 |
| Information technology | $539,623 |
| Royalties | $0 |
| Occupancy | $631,439 |
| Travel | $214,172 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $35,533 |
| Interest | $13,228 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,632 |
| Insurance | $103,331 |
| All other expenses | $17,968 |
| Total functional expenses | $31,077,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $6,889,115 |
| Pledges and grants receivable | $5,042,426 |
| Accounts receivable, net | $494,242 |
| 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 | $911,237 |
| Net Land, buildings, and equipment | $133,177 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $500,048 |
| Total assets | $13,970,745 |
| Accounts payable and accrued expenses | $6,600,816 |
| 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 | $72,361 |
| Total liabilities | $6,673,177 |
| Net assets without donor restrictions | $7,297,568 |
| 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 | $13,970,745 |
Grants Awarded
Over the last fiscal year, Cicoa Aging & In Home Solutions Inc has awarded $963,794 in support to 16 organizations.
| Grant Recipient | Amount |
|---|---|
Indianapolis, IN PURPOSE: Program Support | $291,916 |
Danville, IN PURPOSE: Program Support | $111,347 |
Carmel, IN PURPOSE: Program Support | $85,089 |
Shelbyville, IN PURPOSE: Program Support | $75,025 |
JOHNSON COUNTY SENIOR SERVICES PURPOSE: Program Support | $62,379 |
Greenfield, IN PURPOSE: Program Support | $54,666 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Cicoa Aging & In Home Solutions Inc has recieved totaling $88,131.
| Awarding Organization | Amount |
|---|---|
Healthcare Initiatives Inc Indianapolis, IN PURPOSE: GENERAL SUPPORT/SAFE AT HOME PROGRAM | $30,000 |
Indianapolis Foundation Inc Indianapolis, IN PURPOSE: To Be Used at the Organization's Discretion | $22,000 |
Hoover Family Foundation Inc Indianapolis, IN PURPOSE: SAFETY MODIFICATIONS FOR SENIORS | $10,000 |
Meridian Foundation Inc Indianapolis, IN PURPOSE: GENERAL FUND | $10,000 |
Central Indiana Community Foundation Inc Indianapolis, IN PURPOSE: Community Relief Fund Grant | $10,000 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $5,280 |
Endowment Analysis
| Beg. Balance | $886,801 |
| Earnings | $173,136 |
| Ending Balance | $1,059,937 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Presence Life Connections St Louis, MO | $45,499,774 | $56,108,464 |
Greater Wisconsin Agency On Aging Resources Inc Madison, WI | $13,731,196 | $42,134,890 |
Cicoa Aging & In Home Solutions Inc Indianapolis, IN | $13,970,745 | $32,334,743 |
Mather Investments Nfp Evanston, IL | $54,973,565 | $27,896,059 |
Ageoptions Inc Oak Park, IL | $9,043,942 | $30,051,990 |
Midwest Christian Villages Inc St Louis, MO | $29,643,290 | $22,119,810 |
Via Christi Healthcare Outreach Program For Elders Inc St Louis, MO | $16,535,796 | $24,624,185 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |