2019-05-22T17:59:51-05:00 2018-06-30 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 20 STANWIX STREET PITTSBURGH PA 15222 990 2017-07-01 251492291 SOUTHWESTERN PENNSYLVANIA AREA AGENCY ON AGING INC SOUT 7244899100 300 CHAMBER PLAZA CHARLEROI PA 15022 KRISTEN GORDON DIRECTOR OF CORPORATE FINANCE 7244899100 2019-05-22 1 JEFFREY J SPENGLER CPA P00109764 4126976400 2019-05-22 X 38.140.44.123 2019-05-22 15:00:05 ED P 7CEC615E270A6E4AEF6E3DDE51CE37D6D6F4BA71 17526E37094213D746F397C282E1624873085213 2017 2019-02-21 02:37:17Z KRISTEN GORDON 300 CHAMBER PLAZA CHARLEROI PA 15022 18734159 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. 11 11 148 44 0 0 19172528 18734159 0 0 0 0 0 0 19172528 18734159 0 0 0 0 6321371 5827309 0 0 0 12875813 12995237 19197184 18822546 -24656 -88387 3339934 2377768 2842903 1969124 497031 408644 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 16556795 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. 1130673 0 AGING WAIVER/CHC WAIVERSTARTING JANUARY 1, 2018, COMMUNITY HEALTHCHOICES PARTICIPANTS NOW RECEIVE THEIR MEDICAID COVERAGE FOR PHYSICAL HEALTH SERVICES AND THEIR LONG TERM SERVICES AND SUPPORTS FROM ONE OF THE THREE CHC MANAGED CARE PLANS. THE SOUTHWESTERN PA AREA AGENCY ON AGING, INC. ENTERED INTO CONTINUITY OF CARE AGREEMENTS TO PROVIDE SERVICE COORDINATION WITH ALL THREE OF THE CHC MCO'S. THE AGENCY ASSISTED PARTICIPANTS IN OBTAINING ACCESS TO NEEDED HEALTH SERVICES AND IN-HOME SUPPORTS, AS WELL AS SOCIAL AND HOUSING SERVICES NEEDED TO HELP PARTICIPANTS LIVE WELL IN THEIR COMMUNITIES THROUGH THE DEVELOPMENT OF A PERSON-CENTERED PLAN UTILIZING COST-EFFECTIVE LONG-TERM SERVICES AND SUPPORTS. 17687468 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 38 0 1 148 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 PA X KRISTEN GORDON DIRECTOR OF CORPORA 7244899100 300 CHAMBER PLAZA CHARLEROI PA 150221607 DONNA RAMUSIVICH PRESIDENT 1.00 0.00 X X 0 0 0 HONORABLE MICHAEL J LUCAS VICE PRESIDENT 1.00 0.00 X X 0 0 0 MARCY MALETTA SECRETARY/TREASURER 1.00 0.00 X X 0 0 0 SHEILA ANDERSON DO DIRECTOR 1.00 0.00 X 0 0 0 DEBORAH A BATLEY DIRECTOR 1.00 0.00 X 0 0 0 NORMA D THOMAS DIRECTOR 1.00 0.00 X 0 0 0 JOHN RAPANO PHD DIRECTOR 1.00 0.00 X 0 0 0 KAREN BENNETT DIRECTOR 1.00 0.00 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 DIRECTOR 1.00 0.00 X 0 0 0 LESLIE GRENFEILL EXECUTIVE DIRECTOR 37.50 0.00 X 102107 0 17919 JEFF BURKS MASCARA EXECUTIVE VP/CEO 13.00 27.00 X 0 181328 34518 KELLY VAVASORI CFO 6.00 34.00 X 0 126266 31962 102107 307594 84399 1 0 1 0 AGING SERVICES OF WASHINGTON COUNTY 100 WEST BEAU STREET SUITE 407 WASHINGTON PA 15301 SERVICES 1924079 REINHART FOOD SERVICE LLC 226 EAST VIEW DRIVE MT PLEASANT PA 15666 FOOD 1816451 BLUEPRINTS 150 WEST BEAU STREET SUITE 304 WASHINGTON PA 15301 SERVICES 600679 FAYETTE COUNTY 108 NORTH BEESON BLVD UNIONTOWN PA 15401 SERVICES 497935 CROSSKEYS HUMAN SERVICES INC 302 SHAFFNER AVENUE BROWNSVILLE PA 15417 SERVICES 291450 17 50000 18139664 544495 18734159 18734159 0 0 0 X 3946433 3701525 244908 206272 187574 18698 1375021 1304220 70801 299583 280953 18630 614698 614698 12060 12060 8971167 8960680 10487 2542519 2487109 55410 22486 19699 2787 456649 411904 44745 198461 191523 6938 14379 12167 2212 88387 88387 22206 19608 2598 OTHER OPERATING EXPENSE 52225 22119 30106 18822546 17687468 1135078 0 2555942 1474329 312151 517271 7361 9978 2137881 1761691 464480 376190 3339934 2377768 1341468 1338098 1501435 631026 2842903 1969124 X 497031 408644 497031 408644 3339934 2377768 -88387 0 X 0 1 X 1 1 1 X 17590451 18903932 19274395 19172528 18734159 93675465 17590451 18903932 19274395 19172528 18734159 93675465 0 0 0 93675465 17590451 18903932 19274395 19172528 18734159 93675465 1.00000 1.00000 0.00000 X 219973 219973 0 649127 489646 159481 577308 536075 41233 691473 515997 175476 376190 X 19219600 485441 485441 18734159 0 18734159 19307987 485441 485441 18822546 0 18822546 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, 2018 AND 2017. X X X X 0 0 0 0 0 0 0 0 0 JEFF BURKS MASCARA EXECUTIVE VP/CEO 0 181328 0 0 0 0 0 16228 0 18290 0 215846 0 0 KELLY VAVASORI CFO 0 126266 0 0 0 0 0 11527 0 20435 0 158228 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 8,960,680. MANAGEMENT AND GENERAL EXPENSES 10,487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,971,167. COMPREHENSIVE COMMUNITY SERVICES 300 CHAMBER PLAZA CHARLEROI PA 15022 251843984 RENTAL 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 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 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 CONNECT INC 300 CHAMBER PLAZA CHARLEROI PA 15022 251762305 SUPPORT SERVICES PA 501(C)(3) LINE 10 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 LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE