Enriches older adults' lives with support, information, and community.
For fiscal year 2021 it reported $10.0M in revenue, $5.8M in expenses, and $53.8M in net assets.Pt I
Where the money goes · FY2021
Total revenue
$10.0M
Pt VIII · Ln 12
Total expenses
$5.8M
Pt IX · Ln 25
Net assets
$53.8M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $4.2M
Where spending went · Part IX cols B–D
71%
23%
Program services $0.71 Management & general $0.23 Fundraising $0.06
Program efficiency
71%
of spending reaches programs
Operating runway
70.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+42%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$10.0M
FY2021▲ +23%
$10.0M$5.0M$0
FY2020FY2025
Expenses
$5.8M
FY2021▼ -17%
$8.0M$4.0M$0
FY2020FY2025
Total assets
$54.6M
FY2021▲ +10%
$56.8M$28.4M$0
FY2020FY2025
Total liabilities
$806K
FY2021▼ -39%
$1.3M$665K$0
FY2020FY2025
Total revenue
$10.0M
Pt VIII · Ln 12
Total expenses
$5.8M
Pt IX · Ln 25
Net assets
$53.8M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$4.2M
Total assetsPt X · Ln 16$54.6M
Program-expense ratioPt IX · col B71%
Voting members of governing bodyPt I · Ln 321
Independent voting membersPt I · Ln 421
Mission & Programs · Part III
Where the work happens
3 program services account for $2.3M of program spending, described in the organization's own filed words · FY2020.
01
Avenidas Rose Kleiner Center
Adult day health care provides transportation, nutrition, recreation, social service, and health services (including nursing care, physical therapy, occupational therapy, dietary and speech therapy) to frail seniors and dependent adults. The avenidas rose kleiner center had 10,078 days of service provided to 66 unduplicated clients.
$1.5Mprogram expense
02
Participant & Health Services
Provides reception, registration, membership to older adults, and facilitates the provision of education, recreation, and social services. 2,832 registrations were provided to 1,851 participants and health and wellness services had 872 service units provided to 745 clients.
$437Kprogram expense
03
Avenidas Village
Provides social, supportive, practical and other services to older adult members in support of maintaining their independence in their own homes. The village served 289 members during FY21. Even with the COVID-19 pandemic, service and connections continue to be made through remote offerings.
Kristina Lugo’s $210K as President/CEO
is at the 92nd percentile of top reported officer pay among 3864 $1–10M human services nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Amy Andonian · Reported title PRESIDENT/CEO (THRU 12/20/20) · Highest reported compensation $185K · Total expenses $5.8M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $3.7M · Total expenses $5.8M
63%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
71%
—
—
Overhead ratio
23%
—
—
Fundraising cost ratio
10%
—
—
Revenue growth
23%
—
—
Investment management fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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