2017-01-18T12:23:49-05:00 2016-06-30 232297880 HERRING ROLL & SOLOMON PC 41 SOUTH 5TH STREET SUNBURY PA 17801 990 2015-07-01 202466722 COLUMBIA MONTOUR AGING OFFICE INC COLU 5707849272 702 SAWMILL ROAD SUITE 201 BLOOMSBURG PA 17815 DR KIP ARMSTRONG VICE PRESIDENT 5707849272 2016-12-20 true COURTNEY M SOLOMON CPA P00731366 5702865895 2017-01-18 2015 2021-01-29 14:40:06Z DR KIP ARMSTRONG 109 W MARKET ST DANVILLE PA 17821 3550750 false X WWW.CMAAA15.ORG X 2005 PA TO DEVELOP, IMPLEMENT, MAINTAIN AND PROMOTE A COMPREHENSIVE COORDINATED SERVICE SYSTEM FOR PEOPLE SIXTY YEARS OF AGE OR OLDER IN COLUMBIA AND MONTOUR COUNTIES, PENNSYLVANIA. THROUGH EDUCATION, INFORMATION AND SERVICES, THE AGENCY SHALL STRIVE TO ENHANCE THEIR QUALITY OF LIFE. THE AGENCY IS ENVISIONED AS TAKING A PROMINENT ROLE IN BEING THE ENTRY POINT TO ALL LONG-TERM CARE SERVICES. 9 9 54 220 0 3032122 3045593 423769 472973 2834 2948 25875 18859 3484600 3540373 0 0 2033973 2089116 0 3712 1405219 1439334 3439192 3528450 45408 11923 901071 861477 291993 240476 609078 621001 X TO DEVELOP, IMPLEMENT, MAINTAIN AND PROMOTE A COMPREHENSIVE COORDINATED SERVICE SYSTEM FOR PEOPLE SIXTY YEARS OF AGE OR OLDER IN COLUMBIA AND MONTOUR COUNTIES, PENNSYLVANIA. THROUGH EDUCATION, INFORMATION AND SERVICES, THE AGENCY SHALL STRIVE TO ENHANCE THEIR QUALITY OF LIFE. THE AGENCY IS ENVISIONED AS TAKING A PROMINENT ROLE IN BEING THE ENTRY POINT TO ALL LONG-TERM CARE SERVICES. false false 3292875 PROVISION OF AREA AGENCY ON AGING SERVICES TO SENIORS IN COLUMBIA & MONTOUR COUNTIES UNDER THE GUIDELINES & REGULATIONS PRESCRIBED BY THE PENNYSLVANIA DEPARTMENT OF AGING. EVERY OLDER ADULT IS GIVEN THE OPPORTUNITY FOR INDEPENDENCE AND SELF-DETERMINATION IN THE COMMUNITY. THROUGH EDUCATION, INFORMATION, AND SERVICES, THE AGENCY STRIVES TO ENHANCE THEIR QUALITY OF LIFE, AND THE AGENCY IS ENVISIONED AS TAKING A PROMINENT ROLE IN BEING THE ENTRY POINT TO ALL LONG-TERM CARE SERVICES. APPROX 2,800 INDIVIDUALS OVER 60 YEARS OF AGE SERVED. 3292875 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 60 0 true 54 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true true false PA X CATHY WEINBERG 5707849272 702 SAWMILL ROAD BLOOMSBURG PA 17815 X JERRY WARD BD MEMBER 1.00 X 0 0 0 SUE WYDRA BD MEMBER 1.00 X 0 0 0 JOANNE HUNT SECRETARY 1.00 X X 0 0 0 DAVID KOVACH PRESIDENT 1.00 X X 0 0 0 IRIS BIRD TREASURER 1.00 X X 0 0 0 JOYCE LAUBACH BD MEMBER 1.00 X 0 0 0 DR KIP ARMSTRONG VICE PRESIDE 1.00 X X 0 0 0 ROBERT LEVAN BD MEMBER 1.00 X 0 0 0 DICK DONALD BD MEMBER 1.00 X X 0 0 0 false false false GEISINGER HEALTH PLAN PO BOX 827511 PHILADELPHIA PA 19182 EMP HEALTH CARE 239716 FAMILY CARE HOME HEALTH AGENCY 338 MAIN STREET CATAWISSA PA 17820 HOME CARE SERV 206550 FREY'S COMMISSARY 29 HOWARD ST MONTOURSVILLE PA 17754 MEAL SERVICES 179860 CAREGIVERS AMERICA LLC 500 FOWLER AVE BERWICK PA 18603 HOME CARE SERV 111965 4 2986205 59388 3045593 MEDICAL ASSISTANCE 394392 394392 FEES & COST SHARE 78581 78581 472973 2948 2948 16492 10377 6115 6115 MISC & REIMBURSEMENTS 12744 12744 12744 3540373 472973 21807 1620924 1476574 141463 2887 38872 35665 3143 64 283747 260296 22982 469 145573 133563 11770 240 11653 5265 6388 8500 8500 13600 13260 340 66790 61808 4930 52 144529 136211 8318 17746 16811 935 4758 3997 761 11450 11083 367 22197 11099 11098 PURCH PERSONAL SERVICES 422358 422358 OTHER PURCHASED SERVICES 299236 293236 6000 PURCH MEALS - CONG & HDM 179860 179860 RESPITE 99790 99790 136867 131999 4868 3528450 3292875 231863 3712 16816 3640 664612 682750 187690 116664 14715 14534 625629 581740 17238 43889 901071 861477 225627 181117 66366 59359 291993 240476 X 467858 446702 141220 174299 609078 621001 901071 861477 11923 X false true X true false X 2894797 2757443 2716192 3032122 3045593 14446147 2894797 2757443 2716192 3032122 3045593 14446147 14446147 5743 4776 3944 2534 2948 19945 14674 5724 6724 7209 11744 46075 18925 29143 18691 26767 16492 110018 14622185 472973 0.98800 0.98780 X PART II, LINE 10 MISC & REIMBURSEMENTS 93,526 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210084 198715 11369 335982 304462 31520 79563 78563 1000 43889 3620832 70082 10377 80459 3540373 3540373 3608909 70082 10377 80459 3528450 3528450 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT COST 10,377 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT COST 10,377 FUNDRAISING 16492 16492 10377 16492 16492 10377 10377 6115 FORM 990 - ORGANIZATION'S MISSION TO DEVELOP, IMPLEMENT, MAINTAIN AND PROMOTE A COMPREHENSIVE COORDINATED SERVICE SYSTEM FOR PEOPLE SIXTY YEARS OF AGE OR OLDER IN COLUMBIA AND MONTOUR COUNTIES, PENNSYLVANIA. THROUGH EDUCATION, INFORMATION AND SERVICES, THE AGENCY SHALL STRIVE TO ENHANCE THEIR QUALITY OF LIFE. THE AGENCY IS ENVISIONED AS TAKING A PROMINENT ROLE IN BEING THE ENTRY POINT TO ALL LONG-TERM CARE SERVICES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST IN PROVIDING SERVICES AT "SENIOR ACTION CENTERS", WHICH INCLUDES THE PROVISION OF MEALS AT THE CENTERS AND PROVIDING HOME DELIVERY OF MEALS PROVIDED BY THE AGENCY. FORM 990, PAGE 6, PART VI, LINE 11B DIRECTOR AND FISCAL DIRECTOR REVIEW AND APPROVE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE AGENCY DIRECTOR AND THE BOARD OF DIRECTORS AS A WHOLE ARE RESPONSIBLE FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS ANNUALLY APPROVES THE COMPENSATION FOR THE AGENCY DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE AGENCY DIRECTOR ANNUALLY SUBMITS COMPENSATION LEVEL FOR EXECUTIVE STAFF OFFICERS TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION IS MADE AVAILABLE ON REQUEST. FINANCIAL STATEMENTS ARE FILED ANNUALLY WITH COLUMBIA AND MONTOUR COUNTIES. FORM 990, PART XI, LINE 9 SPECIAL EVENT COST 10,377 SPECIAL EVENT COST -10,377