2016-02-22T13:51:34-06:00 2015-06-30 232297880 HERRING ROLL & SOLOMON PC 41 SOUTH 5TH STREET SUNBURY PA 17801 990 2014-07-01 202466722 COLUMBIA MONTOUR AGING OFFICE INC COLU 5707849272 702 SAWMILL ROAD SUITE 201 BLOOMSBURG PA 17815 KATHLEEN LYNN DIRECTOR 5707849272 2016-02-05 true COURTNEY M SOLOMON P00731366 5702865895 2016-02-22 2014 2016-08-17 19:52:53Z KATHLEEN LYNN 702 SAWMILL ROAD BLOOMSBURG PA 17815 3493701 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 57 220 0 2716192 3032122 379613 423769 4248 2834 16817 25875 3116870 3484600 0 0 1928982 2033973 0 4896 1213193 1405219 3142175 3439192 -25305 45408 822467 901071 258797 291993 563670 609078 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 3196778 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. 3196778 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 47 0 true 57 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 PRESIDENT 1.00 X 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 BD MEMBER 1.00 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 BD MEMBER 1.00 X 0 0 0 ROBERT LEVAN VICE PRESIDE 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 218536 FREY'S COMMISSARY 29 HOWARD ST MONTOURSVILLE PA 17754 MEAL SERVICES 188423 CAREGIVERS AMERICA LLC 500 FOWLER AVE BERWICK PA 18603 HOME CARE SERV 141711 FAMILY CARE HOME HEALTH AGENCY 338 MAIN STREET CATAWISSA PA 17820 HOME CARE SERV 131649 4 2952095 80027 3032122 MEDICAL ASSISTANCE 363481 363481 FEES & COST SHARE 60288 60288 423769 2534 2534 300 300 300 300 26767 9101 17666 17666 MISC & REIMBURSEMENTS 8209 8209 8209 3484600 423769 28709 1608153 1452064 152187 3902 39446 36290 3077 79 237490 218567 18450 473 148884 134781 13750 353 27280 25801 1479 7500 7500 3115 3115 9480 9243 237 50503 44714 5700 89 1315 1210 105 150626 141417 9209 20202 19589 613 4064 3531 533 13206 12783 423 20736 10647 10089 PERS.SVCS. HOME, ETC. 399184 399184 PURCH. MEALS - CONG & HDM 188423 188423 ENV MOD 135981 135981 PURCH TRANSP. FOR SENIORS 113913 113913 259691 248640 11051 3439192 3196778 237518 4896 20403 16816 629058 664612 125099 187690 17462 14715 592997 575759 30445 17238 822467 901071 215342 225627 43455 66366 258797 291993 X 441508 467858 122162 141220 563670 609078 822467 901071 45408 X false true X true true true X 2845160 2894797 2757443 2716192 3032122 14245714 2845160 2894797 2757443 2716192 3032122 14245714 14245714 7238 5743 4776 3944 2534 24235 3724 14674 5724 6724 7209 38055 20701 18925 29143 18691 26767 114227 14422231 423769 0.98780 0.98780 X PART II, LINE 10 MISC & REIMBURSEMENTS 87,460 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210084 198240 11844 303350 302065 1285 79563 75454 4109 17238 3573884 80183 9101 89284 3484600 3484600 3528476 80183 9101 89284 3439192 3439192 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT COST 9,101 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT COST 9,101 FUNDRAISING 26767 26767 9101 26767 26767 9101 9101 17666 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, PROVIDE HOME DELIVERY OF MEALS PROVIDED BY THE AGENCY, AND ASSIST IN ALL SUPPORTIVE SERVICES SUCH AS PROVISION OF ESCORTS FOR SENIORS NEEDING TRANSPORTATION, ASSISTANCE WITH SHOPPING, ETC. 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 9,101 SPECIAL EVENT COST -9,101