Area Agency on Aging of Palm Beach Treasure Coast
Area Agency on Aging of Palm Beach Treasure Coast reported $38.9 million in revenue and $37.6 million in expenses for calendar year 2024. Of every $100 it spent, $95.34 went to program services, $4.66 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 99.6% of the total. Government grants made up 94.7%. The highest compensation it reported for one person was $232,080 (CEO). 3 people received more than $100,000 in reportable compensation. Revenue rose 54% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $38MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $39MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 95.3% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.7% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.6% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 94.7% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $232,080 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.62% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 3 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.7 | 6.9 |
| Independent voting board members Part VI 1a–1b | 8 of 8 | 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 expenseDepartment of elder affairs programs: 732,540 elders had access to the Area Agency within the five county region. During 2024 there were 7,117 clients served with home and community based services, adult day care, counseling, education, congregate meals, home delivered meals, homemaking, and transportation. Additionally, during 2024 shine volunteers provided one-on-one counseling to 2,013 seniors. The agency provided information to 1,314 elders on elder abuse prevention. The helpline assisted 99,536 clients with information and referrals. 11,583 client assessments completed
Veterans choice program: in partnership with the veterans administration medical center, the agency assisted 81 veterans to direct their own services and supports. Allows veterans to live more independently in their communities, avoiding costly nursing home placement
Foster grandparents program: through the americorps foster grandparent program, 100 foster grandparent senior volunteers mentored and tutored 814 at-risk children
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 |
|---|---|---|---|---|
| CEO Officer, 40.00 hrs/week | $194,271 | $0 | $37,809 | $232,080 |
| CFO Officer, 40.00 hrs/week | $150,211 | $0 | $30,376 | $180,587 |
| DIRECTOR OF CONSUMER CARE Highest compensated employee, 40.00 hrs/week | $119,605 | $0 | $17,372 | $136,977 |
3 people received more than $100,000 in reportable compensation from Area Agency on Aging of Palm Beach Treasure Coast (Part VII, line 2). Compensation of current officers, directors and key employees totaled $344K (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–1b8 · 8 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- 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 591
- Volunteers Part I, line 6105
Private foundation grants it received
1 private foundation reported grants to Area Agency on Aging of Palm Beach Treasure Coast totaling $31 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Area Agency on Aging of Palm Beach Treasure Coast's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Area Agency on Aging of Palm Beach Treasure Coast, you can publish a response that is linked from this page.
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Of every $100 Area Agency on Aging of Palm Beach Treasure Coast spent in 2024, $95.34 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Society of St Vincent de Paul GeorgiaAtlanta, GA · revenue $39M · programs 94.4% · FY2025
- Friends of SwitchpointSt George, UT · revenue $39M · programs 87.2% · FY2025
- Supportive ServicesFresno, CA · revenue $39M · programs 98.0% · FY2025
- AdvocatesFayetteville, NY · revenue $39M · programs 92.3% · 2024
- Saint John's CommunitiesMilwaukee, WI · revenue $39M · programs 80.1% · 2024
Questions people ask
How much of Area Agency on Aging of Palm Beach Treasure Coast's spending goes to programs?
In calendar year 2024, Area Agency on Aging of Palm Beach Treasure Coast reported that 95.3% of its $37.6 million in expenses went to program services, 4.7% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Area Agency on Aging of Palm Beach Treasure Coast pay its top executive?
The largest total compensation Area Agency on Aging of Palm Beach Treasure Coast reported for one person in calendar year 2024 was $232,080, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Area Agency on Aging of Palm Beach Treasure Coast get its money?
Of $38.9 million in revenue in calendar year 2024, 99.6% came from contributions and grants (including 94.7% from government grants) and 0.0% from program service revenue (Form 990, Part VIII).
Is Area Agency on Aging of Palm Beach Treasure Coast a registered charity?
The IRS lists EIN 65-0087858 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 202502529349300445 · read the filing
- 2023: Form 990 for calendar year 2023, object 202432559349300813 · read the filing
- 2022: Form 990 for calendar year 2022, object 202323199349327372 · read the filing
- 2021: Form 990 for calendar year 2021, object 202223019349300037 · read the filing
- 2020: Form 990 for calendar year 2020, object 202132519349300248 · read the filing
- 2019: Form 990 for calendar year 2019, object 202023079349300442 · read the filing
All filings for EIN 65-0087858: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.