COLUMBIA-MONTOUR AGING OFFICE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBIA-MONTOUR AGING OFFICE INC (EIN 20-2466722)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-29
- IRS object ID
- 201410299349300826
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-29T13:35:59-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERRING ROLL & SOLOMON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SOUTH 5TH STREET | AddressLine1 |
| City | SUNBURY | City |
| State | PA | State |
| ZIP Code | 17801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202466722 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBIA MONTOUR AGING OFFICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLU | NameControl |
| Phone | 5707849272 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 SAWMILL ROAD | AddressLine1 |
| Address Line2 | ROOM/SUITE 201 | AddressLine2 |
| City | BLOOMSBURG | City |
| State | PA | State |
| ZIP Code | 17815 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN LYNN | Name |
| Title | DIRECTOR | Title |
| Phone | 5707849272 | Phone |
| Date Signed | 2014-01-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL G HERRING CPA | Name |
| Phone | 5702865895 | Phone |
| Date Prepared | 2014-01-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN LYNN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 SAWMILL ROAD | AddressLine1 |
| City | BLOOMSBURG | City |
| State | PA | State |
| ZIP Code | 17815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2911383 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CMAAA15.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Nbr Volunteers | 240 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 2894797 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2757443 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 133656 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 113297 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6244 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4776 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23341 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23474 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3058038 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2898990 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2055155 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1967268 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6179 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1119307 | OtherExpensePriorYear |
| Other Expenses Current Year | 967495 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3174462 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2934763 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -116424 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -35773 | RevenuesLessExpensesCY |
| Total Assets BOY | 783326 | TotalAssetsBOY |
| Total Assets EOY | 733183 | TotalAssetsEOY |
| Total Liabilities BOY | 158578 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 144208 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 624748 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 588975 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2720168 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 2720168 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 39 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 62 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CATHY WEINBERG | NamePerson |
| Telephone Number | 5707849272 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 SAWMILL ROAD | AddressLine1 |
| City | BLOOMSBURG | City |
| State | PA | State |
| ZIP Code | 17815 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JERRY WARD | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| SUE WYDRA | ||||||
| VICE PRESIDE | 0.50 | X | X | 0 | 0 | 0 |
| JOANNE HUNT | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| DAVID KOVACH | ||||||
| 0.50 | X | 0 | 0 | 0 | ||
| IRIS BIRD | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| JOYCE LAUBACH | ||||||
| 0.50 | X | 0 | 0 | 0 | ||
| DR KIP ARMSTRONG | ||||||
| 0.50 | X | 0 | 0 | 0 | ||
| ROBERT LEVAN | ||||||
| 0.50 | X | 0 | 0 | 0 | ||
| DIANE BELUSKI | ||||||
| 0.50 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GEISINGER HEALTH PLAN | |||||
| PO BOX 827511 | PHILADELPHIA | PA | 19182 | EMP HEALTH CARE | 304151 |
| FREY'S COMMISSARY | |||||
| 29 HOWARD ST | MONTOURSVILLE | PA | 17754 | MEAL SERVICES | 166884 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 307 | FederatedCampaigns |
| Government Grants | 2684142 | GovernmentGrants |
| All Other Contributions | 72994 | AllOtherContributions |
| Total Contributions | 2757443 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEDICAL ASSISTANCE | 70795 | 70795 |
| FEES & COST SHARE | 42502 | 42502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 113297 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4776 | TotalRevenueColumn |
| Exclusion | $4,776 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29143 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 12393 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16750 | TotalRevenueColumn |
| Exclusion | $16,750 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC & REIMBURSEMENTS | Description |
| Total Revenue Column | 6724 | TotalRevenueColumn |
| Exclusion | $6,724 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6724 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2898990 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113297 | RelatedOrExemptFunctionIncome |
| Exclusion | $28,250 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76610 | Total |
| Program Services | 51330 | ProgramServices |
| Management And General | 24395 | ManagementAndGeneral |
| Fundraising | 885 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1411477 | Total |
| Program Services | 1307018 | ProgramServices |
| Management And General | 100804 | ManagementAndGeneral |
| Fundraising | 3655 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33992 | Total |
| Program Services | 30732 | ProgramServices |
| Management And General | 3146 | ManagementAndGeneral |
| Fundraising | 114 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309909 | Total |
| Program Services | 280185 | ProgramServices |
| Management And General | 28684 | ManagementAndGeneral |
| Fundraising | 1040 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135280 | Total |
| Program Services | 123232 | ProgramServices |
| Management And General | 11626 | ManagementAndGeneral |
| Fundraising | 422 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18250 | Total |
| Program Services | 17029 | ProgramServices |
| Management And General | 1221 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7100 | Total |
| Management And General | 7100 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21191 | Total |
| Program Services | 21033 | ProgramServices |
| Management And General | 158 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36569 | Total |
| Program Services | 33425 | ProgramServices |
| Management And General | 3081 | ManagementAndGeneral |
| Fundraising | 63 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1094 | Total |
| Program Services | 988 | ProgramServices |
| Management And General | 106 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147996 | Total |
| Program Services | 137720 | ProgramServices |
| Management And General | 10276 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36033 | Total |
| Program Services | 35196 | ProgramServices |
| Management And General | 837 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6735 | Total |
| Program Services | 4803 | ProgramServices |
| Management And General | 1932 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15894 | Total |
| Program Services | 15475 | ProgramServices |
| Management And General | 419 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14254 | Total |
| Program Services | 6583 | ProgramServices |
| Management And General | 7671 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| PURCH. MEALS - CONG & HDM | 182828 | 182828 |
| HOME HEALTH | 161318 | 161318 |
| PURCH TRANSP. FOR SENIORS | 98545 | 98545 |
| WAIVER SVCS | 54081 | 54081 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165607 | Total |
| Program Services | 158647 | ProgramServices |
| Management And General | 6960 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2934763 | Total |
| Program Services | 2720168 | ProgramServices |
| Management And General | 208416 | ManagementAndGeneral |
| Fundraising | 6179 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1854 | BOY |
| EOY | 13835 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671683 | BOY |
| EOY | 561416 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31995 | BOY |
| EOY | 95339 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17894 | BOY |
| EOY | 18587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 629577 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 585571 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59900 | BOY |
| EOY | 44006 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783326 | BOY |
| EOY | 733183 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133219 | BOY |
| EOY | 121908 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25359 | BOY |
| EOY | 22300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158578 | BOY |
| EOY | 144208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494567 | BOY |
| EOY | 476546 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130181 | BOY |
| EOY | 112429 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624748 | BOY |
| EOY | 588975 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783326 | BOY |
| EOY | 733183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -35773 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2790870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2746184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2845160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2894797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2757443 | CurrentTaxYear |
| Total | 14034454 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2790870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2746184 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2845160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2894797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2757443 | CurrentTaxYear |
| Total | 14034454 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14034454 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23744 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12207 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4776 | CurrentTaxYear |
| Total | 53708 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14674 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5724 | CurrentTaxYear |
| Total | 29548 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9067 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29143 | CurrentTaxYear |
| Total | 92398 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14210108 | TotalSupport |
| Gross Receipts From Admissions Etc | 113297 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98780 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 210084 | OtherCostOrOtherBasis |
| Depreciation | 188641 | Depreciation |
| Book Value | 21443 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 303350 | OtherCostOrOtherBasis |
| Depreciation | 293116 | Depreciation |
| Book Value | 10234 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116143 | OtherCostOrOtherBasis |
| Depreciation | 103814 | Depreciation |
| Book Value | 12329 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 44006 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3016465 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 117475 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 117475 | RevenueNotRptdF990 |
| Revenue Subtotal | 2898990 | RevenueSubtotal |
| Total Revenue Per Form990 | 2898990 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3052238 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 117475 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 117475 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2934763 | ExpensesSubtotal |
| Total Expenses Per Form990 | 2934763 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT COST 0 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL EVENT COST 0 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING | NameOfEvent1 |
| Gross Receipts Event1 | 29143 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29143 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 12393 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 29143 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29143 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12393 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12393 | DirectExpenseSummaryEvents |
| Net Income Summary | 16750 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | DIRECTOR AND FISCAL DIRECTOR REVIEW AND APPROVE FORM 990 PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY APPROVES THE COMPENSATION FOR THE AGENCY DIRECTOR. |
| COMPENSATION PROCESS FOR OFFICERS | 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENT COST 0 SPECIAL EVENT COST 0 |
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