Peninsula Agency On Aging Inc
- Assets
- $1.3m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 75
- Location
- Newport News, VA
- Founding
- 08/1975
- Data as of
- 09/2021
- EIN
- 51-0151069
Organization Overview
Peninsula Agency On Aging Inc is located in Newport News, VA. The organization was established in 1975. 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, Peninsula Agency On Aging Inc employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peninsula 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, Peninsula Agency On Aging Inc generated $4.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $4.6m during the year ending 09/2021. 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
TO SUPPORT THE INDEPENDENCE AND QUALITY OF LIFE OF PENINSULA RESIDENTS PRIMARILY 60 YEARS AND OVER BY ADVOCATING, ARRANGING, OR PROVIDING VITAL HUMAN SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SUPPORT SERVICES/FAMILY CAREGIVER - ACCESS SERVICES, HOME HEALTH CARE, DAYCARE, DENTAL CARE AND OTHER SERVICES.
NUTRITION SERVICES - SERVING MEALS TO SENIORS AT SENIOR CENTERS AND DELIVERING MEALS TO SENIORS.
CARE TRANSITIONS/COORDINATION - CONTRACT PROGRAM TO PROVIDE CARE TRANSITIONS AND COORDINATION TO VULNERABLE SENIORS ENROLLED IN MEDICAID AND MEDICARE.
OTHER PROGRAMS THAT BENEFIT THE ELDERLY INCLUDING TRANSPORTATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William S Massey CEO | Officer | 40 | $177,313 |
Tiffany L Speas CFO | Officer | 40 | $105,755 |
Theodore V Juraschek Board Chairm | OfficerTrustee | 1 | $0 |
Mary Powell Vice Chair | OfficerTrustee | 1 | $0 |
Robin Kutz Secretary/tr | OfficerTrustee | 1 | $0 |
Valerie Price Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $92,099 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,939,402 |
| All other contributions, gifts, grants, and similar amounts not included above | $531,298 |
| Noncash contributions included in lines 1a–1f | $93,293 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,562,799 |
| Total Program Service Revenue | $109,107 |
| Investment income | $1,218 |
| 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 | $4,673,124 |
| 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. | $283,068 |
| Compensation of current officers, directors, key employees. | $25,476 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,223,374 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $280,306 |
| Payroll taxes | $44,883 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,675 |
| 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 | $1,319,400 |
| Advertising and promotion | $23,186 |
| Office expenses | $121,198 |
| Information technology | $90,722 |
| Royalties | $0 |
| Occupancy | $20,700 |
| Travel | $11,324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,292 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $93,887 |
| Insurance | $35,378 |
| All other expenses | $7,894 |
| Total functional expenses | $4,553,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,333 |
| Savings and temporary cash investments | $394,682 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $368,305 |
| 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 | $18,177 |
| Net Land, buildings, and equipment | $321,486 |
| Investments—publicly traded securities | $18,252 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,397 |
| Total assets | $1,316,632 |
| Accounts payable and accrued expenses | $345,436 |
| Grants payable | $0 |
| Deferred revenue | $482,095 |
| 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 | $827,531 |
| Net assets without donor restrictions | $489,101 |
| 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 | $1,316,632 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Peninsula Agency On Aging Inc has recieved totaling $686,761.
| Awarding Organization | Amount |
|---|---|
Williamsburg Community Health Foundation Inc Williamsburg, VA PURPOSE: PAA RIDES; GREATER WILLIAMSBURG AGING AND DISABILITY RESOURCE CENTER (ADRC); NUTRITIOUS NOONTIME MEALS | $265,000 |
Williamsburg Community Health Foundation Inc Williamsburg, VA PURPOSE: PAA RIDES; GREATER WILLIAMSBURG AGING AND DISABILITY RESOURCE CENTER (ADRC); NUTRITIOUS NOONTIME MEALS | $265,000 |
Sentara Healthcare Norfolk, VA PURPOSE: SPONSORSHIP | $70,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $37,234 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $15,798 |
Langley For Families - The Foundation Of Lfcu Newport News, VA PURPOSE: CONTRIBUTED FUNDS TO ASSIST LOCAL 501(C)(3) HOUSING AND HUMAN SERVICE ORGANIZATIONS THAT PROVIDE FOOD, ASSIST WITH ELDERLY CARE AND MEALS, ADDRESS HOMELESS HOUSING INITIATIVES, PROVIDE ASSISTANCE TO VETERANS, PROVIDE ASSISTANCE AND SHELTER TO BATTERED WOMEN AND ABUSED WOMEN, AND PROVIDE AFTER SCHOOL PROGRAM FOR AT-RISK CHILDREN. | $14,200 |
Endowment Analysis
| Beg. Balance | $204,529 |
| Earnings | $2,003 |
| Admin Expense | $25 |
| Net Contributions | $15,000 |
| Ending Balance | $221,508 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southwestern Community Action Council Inc Huntington, WV | $3,442,684 | $16,539,322 |
Mountain Empire Older Citizens Inc Big Stone Gap, VA | $8,808,055 | $17,898,946 |
Wellmont Wexford House Johnson City, TN | $11,769,586 | $11,612,147 |
Central West Virginia Aging Services Inc Buckhannon, WV | $10,635,053 | $17,319,473 |
Appalachian Agency For Senior Citizens Cedar Bluff, VA | $13,226,617 | $17,944,269 |
Wvsc Metro Area Agency On Aging Inc Dunbar, WV | $2,022,123 | $10,856,707 |
The 60 Plus Association Inc Alexandria, VA | $451,230 | $11,797,770 |
Aging Disability & Transit Services Of Rockingham County Reidsville, NC | $8,070,642 | $11,439,316 |
Appalachian Area Agency On Aging Inc Princeton, WV | $1,152,038 | $9,615,671 |
Senior Connections The Capital Area Agency On Aging Richmond, VA | $3,890,692 | $8,738,746 |
Seabury Resources For Aging Washington, DC | $14,104,200 | $8,799,775 |
Senior Services Inc Winstonsalem, NC | $22,278,206 | $15,636,681 |