2014-01-29T13:35:59-06:00 2013-06-30 HERRING ROLL & SOLOMON PC 41 SOUTH 5TH STREET SUNBURY PA 17801 990 2012-07-01 202466722 COLUMBIA MONTOUR AGING OFFICE INC COLU 5707849272 702 SAWMILL ROAD ROOM/SUITE 201 BLOOMSBURG PA 17815 KATHLEEN LYNN 5707849272 2014-01-29 true RANDALL G HERRING CPA 5702865895 2014-01-29 2012 2015-11-30 17:44:51Z KATHLEEN LYNN 702 SAWMILL ROAD BLOOMSBURG PA 17815 2911383 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 62 240 0 2894797 2757443 133656 113297 6244 4776 23341 23474 3058038 2898990 0 0 2055155 1967268 0 6179 1119307 967495 3174462 2934763 -116424 -35773 783326 733183 158578 144208 624748 588975 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 2720168 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. 2720168 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 39 0 true 62 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 0.50 X X 0 0 0 SUE WYDRA 0.50 X X 0 0 0 JOANNE HUNT 0.50 X X 0 0 0 DAVID KOVACH 0.50 X 0 0 0 IRIS BIRD 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 false false false 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 2 307 2684142 72994 2757443 MEDICAL ASSISTANCE 70795 70795 FEES & COST SHARE 42502 42502 113297 4776 4776 29143 12393 16750 16750 MISC & REIMBURSEMENTS 6724 6724 6724 2898990 113297 28250 76610 51330 24395 885 1411477 1307018 100804 3655 33992 30732 3146 114 309909 280185 28684 1040 135280 123232 11626 422 18250 17029 1221 7100 7100 21191 21033 158 36569 33425 3081 63 1094 988 106 147996 137720 10276 36033 35196 837 6735 4803 1932 15894 15475 419 14254 6583 7671 PURCH. MEALS - CONG & HDM 182828 182828 HOME HEALTH 161318 161318 PURCH TRANSP. FOR SENIORS 98545 98545 WAIVER SVCS 54081 54081 165607 158647 6960 2934763 2720168 208416 6179 1854 13835 671683 561416 31995 95339 17894 18587 629577 585571 59900 44006 783326 733183 133219 121908 25359 22300 158578 144208 X 494567 476546 130181 112429 624748 588975 783326 733183 -35773 X false true X true true true X 2790870 2746184 2845160 2894797 2757443 14034454 2790870 2746184 2845160 2894797 2757443 14034454 14034454 23744 12207 7238 5743 4776 53708 5426 3724 14674 5724 29548 9067 14562 20701 18925 29143 92398 14210108 113297 0.98760 0.98780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 210084 188641 21443 303350 293116 10234 116143 103814 12329 44006 3016465 117475 117475 2898990 2898990 3052238 117475 117475 2934763 2934763 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 FUNDRAISING 29143 29143 12393 29143 29143 12393 12393 16750 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