District Iii Area Agency On Aging
- Assets
- $6.6m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 153
- Location
- Warrensburg, MO
- Founding
- 10/1973
- Data as of
- 06/2022
- EIN
- 43-1015585
Organization Overview
District Iii Area Agency On Aging, operating under the name Care Connection for Aging Services, is located in Warrensburg, MO. The organization was established in 1973. 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 06/2022, Care Connection for Aging Services employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Care Connection for Aging Services 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 06/2022, Care Connection for Aging Services generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $6.8m during the year ending 06/2022. While expenses have increased by 1.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CARE CONNECTION PROVIDES OPPORTUNITIES TO CREATE POSITIVE AGING EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTIVE SERVICES: PROVIDE TRANSPORTATION TO MEDICAL APPOINTMENTS, SENIOR CENTER ACTIVITIES, OR NECESSARY SHOPPING; OPTIONS COUNSELING, CARE MANAGEMENT, IN-HOME SERVICES, TELEPHONE REASSURANCE, FRIENDLY VISITING AND MEDICAL ALERT SYSTEMS SO THAT PEOPLE CAN REMAIN IN THEIR OWN HOMES; INFORMATION AND CONNECTION TO A WIDE VARIETY OF SERVICES AVAILABLE IN THE COMMUNITY; AND LIMITED LEGAL SERVICES.
NUTRITION: PROVIDE HOT, NUTRITIOUS MEALS IN DINING ROOMS WEEKDAYS AT LUNCHTIME; HOT AND FROZEN MEALS DELIVERED TO SENIORS WHO ARE HOMEBOUND - ALL TO HELP PERSON AVOID ISOLATION, BE WELL NOURISHED, AND REMAIN INDEPENDENT.
SPECIAL PROJECTS: PROVIDE ONE-ON-ONE, UNBIASED COUNSELING TO PEOPLE WHO NEED TO ENROLL OR COMPARE PLANS FOR MEDICARE, MEDICAID, THE FEDERAL HEALTH INSURANCE MARKETPLACE AND THE SUPPLEMENTAL NUTRITIONAL ASSISTANCE PROGRAM; THE EXTENSION OF CASE MANAGEMENT AND IN-HOME SERVICES TO SENIOR HOUSING; TAX PREPARATION FOR SENIORS; VOLUNTEER OPPORTUNITIES FOR A VARIETY OF AGENCY PROGRAMS AND OUR COMMUNITIES; EXTENSION OF HOME DELIVERED MEALS, IN-HOME SERVICES AND CASE MANAGEMENT SERVICES THROUGH COUNTY TAX FUNDS. OPERATE A STATEWIDE SENIOR MEDICARE PATROL (SMP) THAT EMPOWERS SENIORS TO FINE AND REPORT MEDICARE FRAUD.
DISEASE PREVENTION, FAMILY CAREGIVER, AND OMBUDSMAN SERVICES: PROVIDE A WIDE RANGE OF SERVICES THAT PROMOTE PHYSICAL AND MENTAL HEALTH AND FITNESS USING EVIDENCE-BASED ACTIVITIES; EXERCISE CLASSES, HEALTH SCREENINGS, SOCIAL ACTIVITIES; HELP IN SELF-MANAGEMENT OF DISEASES SUCH AS DIABETES AND HIGH BLOOD PRESSURE; MEDICATION MANAGEMENT; OMBUDSMAN SERVICES TO ADVOCATE FOR PEOPLE WHO LIVE IN NURSING HOMES AND TO PREVENT ELDER ABUSE; AND FAMILY CAREGIVER SERVICES FOR THOSE PROVIDING CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Munsterman Chief Financial Officer | Officer | 40 | $91,341 |
Diana Hoemann Executive Director | Officer | 40 | $85,342 |
Elaine Paxton Chairperson | OfficerTrustee | 0 | $0 |
Janelle Segari Treasurer | OfficerTrustee | 0 | $0 |
Pam Fidler Vice Chairperson | OfficerTrustee | 0 | $0 |
Nora Windmeyer Secretary | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,726 |
| Membership dues | $0 |
| Fundraising events | $155,881 |
| Related organizations | $0 |
| Government grants | $4,595,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $896,154 |
| Noncash contributions included in lines 1a–1f | $390,059 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,658,995 |
| Total Program Service Revenue | $1,571,690 |
| Investment income | $153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $47,526 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,278,364 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $192,277 |
| Compensation of current officers, directors, key employees. | $125,563 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,799,578 |
| Pension plan accruals and contributions | $38,974 |
| Other employee benefits | $473,549 |
| Payroll taxes | $219,372 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,400 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $169,810 |
| Advertising and promotion | $67,792 |
| Office expenses | $240,701 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $608,525 |
| Travel | $64,034 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,659 |
| Insurance | $10,042 |
| All other expenses | $138,466 |
| Total functional expenses | $6,841,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,724,350 |
| Pledges and grants receivable | $1,767,033 |
| Accounts receivable, net | $349,388 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $81,097 |
| Prepaid expenses and deferred charges | $90,034 |
| Net Land, buildings, and equipment | $214,376 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $391,401 |
| Total assets | $6,617,679 |
| Accounts payable and accrued expenses | $647,119 |
| Grants payable | $0 |
| Deferred revenue | $19,865 |
| 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 | $666,984 |
| Net assets without donor restrictions | $5,949,539 |
| Net assets with donor restrictions | $1,156 |
| 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 | $6,617,679 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that District Iii Area Agency On Aging has recieved totaling $87,510.
| Awarding Organization | Amount |
|---|---|
Missouri Association Of Area Agencies On Aging Jefferson City, MO PURPOSE: Navigator, CDSME, and BEC | $87,475 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $35 |
Endowment Analysis
| Earnings | -$17,673 |
| Net Contributions | $300,502 |
| Ending Balance | $282,829 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Area Agency On Aging Of Southeast Arkansas Inc Pine Bluff, AR | $11,755,382 | $21,544,491 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Central Arkansas Area Agency On Aging Inc North Little Rock, AR | $17,585,557 | $16,583,289 |
Area Agency On Aging Of Northwest Arkansas Harrison, AR | $12,975,873 | $15,663,536 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |
Area Agency On Aging Of Western Arkansas Inc Fort Smith, AR | $8,584,407 | $13,418,784 |
Boone County Senior Citizen Service Corporation Columbia, MO | $7,183,435 | $11,569,288 |
Villa Health Care Inc Sherman, IL | $10,885,574 | $10,322,903 |
East Arkansas Area Agency On Aging Inc Jonesboro, AR | $20,308,969 | $11,870,480 |
Southeast Missouri Area Agency On Aging Cape Girardeau, MO | $2,784,530 | $10,668,134 |