Northeast Florida Area Agency on Aging
Northeast Florida Area Agency on Aging reported $39.9 million in revenue and $39.2 million in expenses for calendar year 2024. Of every $100 it spent, $93.10 went to program services, $6.90 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 99.9% of the total. Government grants made up 97.9%. The highest compensation it reported for one person was $173,825 (EXEC DIRECTOR). 3 people received more than $100,000 in reportable compensation. Revenue rose 87% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $39MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $40MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 93.1% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 6.9% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.9% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 97.9% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $173,825 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.44% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.1 | 6.8 |
| Independent voting board members Part VI 1a–1b | 19 of 19 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseFor over 50 years, eldersource has served as Northeast Florida's Area Agency on aging, supporting older adults, adults with disabilities, and caregivers across seven counties. Our mission is to help people live and age with dignity, independence, and connection - right in their communities.with over 5,000 monthly helpline calls and a rapidly growing aging population, our services are more vital than ever. In 2024, eldersource made a measurable impact across seven counties, ensuring every service met the highest standards while prioritizing those most in need:* 10,848 individuals screened for…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| EXEC DIRECTOR Officer, 40.00 hrs/week | $173,825 | $0 | $0 | $173,825 |
3 people received more than $100,000 in reportable compensation from Northeast Florida Area Agency on Aging (Part VII, line 2). Compensation of current officers, directors and key employees totaled $174K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b19 · 19 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 587
- Volunteers Part I, line 698
Correct a figure or respond
Every number above is copied from Northeast Florida Area Agency on Aging's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Northeast Florida Area Agency on Aging, you can publish a response that is linked from this page.
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Of every $100 Northeast Florida Area Agency on Aging spent in 2024, $93.10 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Mazzoni CenterPhiladelphia, PA · revenue $40M · programs 89.5% · FY2025
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- New Jersey Family Planning LeagueNewark, NJ · revenue $40M · programs 92.2% · FY2025
- Techsoup GlobalSan Francisco, CA · revenue $40M · programs 80.9% · FY2025
- Independent Opportunties Inc. of OklahomaTulsa, OK · revenue $40M · programs 88.6% · FY2025
Questions people ask
How much of Northeast Florida Area Agency on Aging's spending goes to programs?
In calendar year 2024, Northeast Florida Area Agency on Aging reported that 93.1% of its $39.2 million in expenses went to program services, 6.9% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Northeast Florida Area Agency on Aging pay its top executive?
The largest total compensation Northeast Florida Area Agency on Aging reported for one person in calendar year 2024 was $173,825, for the role of EXEC DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Northeast Florida Area Agency on Aging get its money?
Of $39.9 million in revenue in calendar year 2024, 99.9% came from contributions and grants (including 97.9% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Northeast Florida Area Agency on Aging a registered charity?
The IRS lists EIN 59-1569867 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523219349321262 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202413559349300321 · read the filing
- 2022: Form 990 for calendar year 2022, object 202440469349302094 · read the filing
- 2021: Form 990 for calendar year 2021, object 202300209349300800 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113199349303661 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013169349302846 · read the filing
All filings for EIN 59-1569867: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.