2022-05-16T14:16:28-05:00 2021-06-30 390859910 BAKER TILLY US LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2020-07-01 251492291 SOUTHWESTERN PENNSYLVANIA AREA AGENCY ON AGING INC SOUT 7244899100 300 CHAMBER PLAZA CHARLEROI PA 15022 KRISTEN GORDON CFO 7244899100 2022-05-13 1 KRISTEN GORDON XXX-XX-XXXX JEFFREY J SPENGLER CPA P00109764 4126976400 2022-05-13 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KRISTEN GORDON 300 CHAMBER PLAZA CHARLEROI PA 15022 18303240 0 X WWW.SWPA-AAA.ORG X 1985 PA THE MISSION OF SOUTHWESTERN PENNSYLVANIA AREA AGENCY ON AGING, INC. IS TO PROMOTE THE WELL-BEING OF OLDER ADULTS RESIDING IN FAYETTE, GREENE AND WASHINGTON COUNTIES THROUGH A PLANNED, COORDINATED, COLLABORATIVE APPROACH TO HEALTH AND HUMAN SERVICES TO ASSIST SENIORS WITH REMAINING IN THEIR HOMES AND COMMUNITIES FOR AS LONG AS POSSIBLE. 9 9 104 71 0 0 17751731 18147900 0 0 -1023 155340 0 0 17750708 18303240 1186628 1213954 0 0 5009738 4880621 0 0 0 10736208 11739782 16932574 17834357 818134 468883 2815776 3794920 1650087 1951924 1165689 1842996 X THE MISSION OF SOUTHWESTERN PENNSYLVANIA AREA AGENCY ON AGING, INC. IS TO PROMOTE THE WELL-BEING OF OLDER ADULTS RESIDING IN FAYETTE, GREENE AND WASHINGTON COUNTIES THROUGH A PLANNED, COORDINATED, COLLABORATIVE APPROACH TO HEALTH AND HUMAN SERVICES TO ASSIST SENIORS WITH REMAINING IN THEIR HOMES AND COMMUNITIES FOR AS LONG AS POSSIBLE. 0 0 16701127 1213954 0 AGING BLOCK GRANTTHE SOUTHWESTERN PA AREA AGENCY ON AGING, INC. SERVES AS A FOCAL POINT IN FAYETTE, GREENE AND WASHINGTON COUNTIES FOR INFORMATION/ASSISTANCE ABOUT AGING ISSUES AND SERVICES, PROTECTING OLDER ADULTS WHO ARE AT RISK, ASSISTING FAMILIES WHO ARE CARING FOR OLDER FAMILY MEMBERS, SUPPORTING AND EMPOWERING OLDER RESIDENTS TO REMAIN INDEPENDENT AND ACTIVE FOR AS LONG AS POSSIBLE IN THEIR OWN HOME AND COMMUNITY. OUR MISSION IS TO PROMOTE THE WELL-BEING OF OLDER ADULTS THROUGH A PLANNED, COORDINATED AND COMPREHENSIVE SERVICE DELIVERY SYSTEM. 16701127 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 25 0 1 104 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X KRISTEN GORDON 7244899100 300 CHAMBER PLAZA CHARLEROI PA 150221607 DONNA RAMUSIVICH DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH A BATLEY VICE PRESIDENT 1.00 0.00 X X 0 0 0 NORMA D THOMAS DIRECTOR 1.00 0.00 X 0 0 0 KAREN BENNETT PRESIDENT 1.00 0.00 X X 0 0 0 CATHY PETERSON DIRECTOR 1.00 0.00 X 0 0 0 JOHN SWALLOW DIRECTOR 1.00 0.00 X 0 0 0 EDWARD J HARRIS CPA SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 BARBARA RATITANO DIRECTOR 1.00 0.00 X 0 0 0 CHARLES W TRUMP JR DIRECTOR 1.00 0.00 X 0 0 0 KRISTEN GORDON CFO 1.00 39.00 X 0 94571 23777 JEFF BURKS MASCARA CEO (RETIRED 12/31/20) 1.00 39.00 X 0 197141 40516 KELLIE MCKEVITT CEO (TERM STARTED 01/01/21) 1.00 39.00 X 0 145589 37482 CHERYLD EMALA COO (TERM STARTED 01/01/21) 1.00 39.00 X 0 102762 33717 LESLIE GRENFELL EXECUTIVE DIRECTOR 40.00 0.00 X 120443 0 19324 KATHLEEN GUSTINE DIRECTOR OF 40.00 0.00 X 105499 0 17709 225942 540063 172525 2 0 1 0 AGING SERVICES OF WASHINGTON COUNTY 100 WEST BEAU STREET SUITE 407 WASHINGTON PA 15301 COMMUNITY BASED 1857814 REINHART FOOD SERVICE LLC 226 EAST VIEW DRIVE MT PLEASANT PA 15666 FOOD 1617241 2 17790135 357765 18147900 155340 0 155340 155340 155340 18303240 0 0 155340 X 1213954 1213954 4880621 4454957 425664 7970542 7359981 610561 2577251 2564316 12935 243847 234071 9776 440656 405614 35042 59126 58004 1122 OTHER OPERATING EXPENSE 448360 410230 38130 0 17834357 16701127 1133230 0 2076520 2499925 304706 495671 9561 10571 2274052 1485299 424989 788753 2815776 3794920 1352954 1473245 297133 478679 1650087 1951924 X 1165689 1842996 1165689 1842996 2815776 3794920 X 468883 208424 X 0 1 X 1 1 1 X 19172528 18734159 18072569 17750708 18147900 91877864 19172528 18734159 18072569 17750708 18147900 91877864 0 0 0 91877864 19172528 18734159 18072569 17750708 18147900 91877864 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 219973 219973 0 726102 478774 247328 561071 524929 36142 766906 261623 505283 788753 X 18303240 0 18303240 0 18303240 17834357 0 17834357 0 17834357 PART X, LINE 2: SPAAA ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2021 AND 2020. 1 DIVERSIFIED HUMAN SERVICES INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251492292 501(C)(3) 1213954 OPERATIONS 1 X X X X 0 0 0 0 0 0 0 0 0 JEFF BURKS MASCARA CEO (RETIRED 12/31/20) 0 197141 0 0 0 0 0 17743 0 22773 0 237657 0 0 KELLIE MCKEVITT CEO (TERM STARTED 01/01/21) 0 145589 0 0 0 0 0 13103 0 24379 0 183071 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF SWPA AAA CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER SWPA AAA AND THE MEMBERS ELECT THE DIRECTORS OF SWPA AAA. SWPA'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN TWO SPHS DIRECTORS WHO ARE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF SWPA AAA CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER SWPA AAA AND THE MEMBERS ELECT THE DIRECTORS OF SWPA AAA. SWPA'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN TWO SPHS DIRECTORS WHO ARE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERSHIP OF SWPA AAA CONSISTS OF THE DIRECTORS OF SPHS. THE MEMBERSHIP HAS CERTAIN RESERVED POWERS OVER SWPA AAA AND THE MEMBERS ELECT THE DIRECTORS OF SWPA AAA. SWPA'S BYLAWS LIMIT THE MEMBERS WHO CAN SERVE AS DIRECTORS BY PROVIDING THAT THERE SHALL BE NO MORE THAN TWO SPHS DIRECTORS WHO ARE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF BUDGET OFFICER WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE FORM 990 PREPARER. SHE WILL THEN PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS AND CHANGES ARE ADDRESSED, THE FORM 990 IS FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTIVE VP/CEO AND ADDRESSED ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED ON COMPARABILITY DATA, SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 19 SWPA AAA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 7,359,981. MANAGEMENT AND GENERAL EXPENSES 610,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,970,542. FORM 990, PART XI, LINE 9: PROPERTY AND EQUIPMENT PURCHASED WITH GRANT FUNDS 315,397. DEPRECIATION ON PROPERTY AND EQUIPMENT PURCHASED WITH GRANT FUNDS -106,973. COMPREHENSIVE COMMUNITY SERVICES 300 CHAMBER PLAZA CHARLEROI PA 15022 251843984 RENTAL PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 CONNECT INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251762305 SUPPORT SERVICES PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 DIVERSIFIED HUMAN SERVICES INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251492292 DISABILITY CARE PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 MENTAL HEALTH ASSOCIATION IN BUTLER COUNTY 300 CHAMBER PLAZA CHARLEROI PA 15022 251055319 ADVOCACY PA 501(C)(3) LINE 7 SOUTHWESTERN PA HUMAN SERVICES INC 1 MON VALLEY COMMUNITY HEALTH 300 CHAMBER PLAZA CHARLEROI PA 15022 251492290 HEALTH SERVICES PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 SOUTHWEST BEHAVIORAL CARE INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251633753 SUPPORT SERVICES PA 501(C)(3) LINE 10 SOUTHWESTERN PA HUMAN SERVICES INC 1 SOUTHWESTERN PA HUMAN SERVICES INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251492288 MANAGEMENT SERVICES PA 501(C)(3) LINE 10 N/A 0 THE CARE CENTER 300 CHAMBER PLAZA CHARLEROI PA 15022 521034193 REHABILITATION SERVICES PA 501(C)(3) LINE 7 SOUTHWESTERN PA HUMAN SERVICES INC 1 0 0 1 0 1 0 0 0 0 1 1 0 1 1 0 0 0 0 0