Age Well Senior Services Inc
Profile
Current
(Last updated:
Jan 09, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2025
Fiscal Year End Date: June 30, 2026
Projected Revenue: $9,774,675
Projected Expense: $9,787,030
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 8.6% |
| Program Expense | 90.4% |
| Fundraising Expense | 1.1% |
Expense Breakdown: 2023 (%)
| Administration Expense | 46.6% |
| Program Expense | 52.1% |
| Fundraising Expense | 1.3% |
Expense Breakdown: 2022 (%)
| Administration Expense | 9.0% |
| Program Expense | 88.2% |
| Fundraising Expense | 2.8% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $16,668,247 | $8,353,151 | $8,383,107 |
| Total Expenses | $8,502,653 | $13,110,713 | $7,415,160 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $9,183,454 | $2,327,430 | $1,915,497 |
| Government Contributions | $7,308,212 | $5,817,310 | $5,500,386 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $13,225 | $9,500 | $38,683 |
| Investment Income, Net of Losses | $138,500 | $196,497 | $369,268 |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | - | - | $416,277 |
| Other Revenue | $166,465 | $196,517 | $1,001,400 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $7,685,336 | $6,828,793 | $6,537,392 |
| Administration Expense | $727,366 | $6,108,665 | $666,563 |
| Fundraising Expense | $89,951 | $173,255 | $211,205 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.96 | 0.64 | 1.13 |
| Program Expense/Total Expenses | 90% | 52% | 88% |
| Fundraising Expense/Total Revenue | 1% | 2% | 3% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $16,855,551 | $8,031,678 | $12,253,539 |
| Current Assets | $9,754,412 | $2,152,840 | $1,935,474 |
| Long-Term Liabilities | $2,351,576 | $1,871,112 | $1,918,803 |
| Current Liabilities | $671,646 | $796,437 | $612,705 |
| Total Net Assets | $13,832,329 | $5,364,129 | $9,722,031 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 14.52 | 2.70 | 3.16 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 14% | 23% | 16% |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Age Well Senior Services Inc
24300 Ei Toro Rd A 2000
Laguna Woods, CA 92637-0000
Phone: 9498558033