2014-01-10T10:40:12-06:00 2013-06-30 231311005 BOYER & RITTER 1137 KENNEBEC DRIVE CHAMBERSBURG PA 17201 990 2012-07-01 232010598 ADAMS COUNTY OFFICE FOR AGING INC ADAM 7173349296 318 W MIDDLE STREET GETTYSBURG PA 17325 STEVEN NIEBLER 7173349296 2013-12-03 1 EDWARD J STRALEY P00235296 7172647456 2012 2015-11-30 17:44:51Z BILL KRAUTER 318 W MIDDLE STREET GETTYSBURG PA 17325 1733236 0 X WWW.ACOFA.ORG X 1976 PA DEDICATED TO PROVIDING ASSISTANCE TO AND ADVOCACY FOR OLDER PEOPLE. 14 14 22 425 0 0 1625795 1584490 129427 140481 2224 8265 0 0 1757446 1733236 0 0 0 0 676478 655956 0 0 0 1080968 1077280 1757446 1733236 0 0 1240273 1226748 950176 949127 290097 277621 X THE ADAMS COUNTY OFFICE FOR AGING, INC. IS A PRIVATE, NOT-FOR-PROFIT AGENCY, DEDICATED TO PROVIDING ASSISTANCE TO AND ADVOCACY FOR OLDER PEOPLE. 0 0 218381 ADULT DAY CARE SERVICES PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY. 182459 CARE MANAGEMENT SERVICES PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY. 172444 PERSONAL CARE SERVICES PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY. 981483 140481 OTHER PROGRAM SERVICE ACTIVITIES INCLUDE ATTENDANT CARE, PERSONAL ASSISTANCE SERVICES, INFORMATION AND REFERRAL, HOME DELIVERED AND CONGREGATE MEALS, SENIOR CENTER SERVICES, AMONG OTHERS. 981483 140481 1554767 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 22 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X MARION RUFF FISCAL OFFICER 7173349296 318 W MIDDLE STREET GETTYSBURG PA 17325 WILLIAM KRAUTER 1.00 X X 0 0 0 ANITA SCHULZE 1.00 X X 0 0 0 JUDY BULLIS 1.00 X X 0 0 0 ALICE BOWER 1.00 X 0 0 0 THOMAS HARBOLD 1.00 X 0 0 0 DONNA MILLER 1.00 X 0 0 0 MARGARET KEYSER 1.00 X 0 0 0 PAT HARTMAN 1.00 X 0 0 0 PAT KINT 1.00 X 0 0 0 JAMES MARTIN 1.00 X 0 0 0 GARY MORRISON 1.00 X 0 0 0 DAN MURRAY 1.00 X 0 0 0 DAN EBAUGH 1.00 X 0 0 0 RICHARD RADCLIFF 1.00 X 0 0 0 STEVEN D NIEBLER 40.00 X 69679 0 11603 69679 0 11603 0 0 0 0 PITTSBURGH COMPANIES NORTH 580 WENDEL ROAD SUITE 100 IRWIN PA 15642 FOOD SERVICES 175774 COMFORT KEEPERS P O BOX 200 FAYETTEVILLE PA 17222 PERSONAL CARE 156950 VISITING NURSING ASSOCIATION OF HANOVER 440 NORTH MADISON STREET HANOVER PA 17331 PERSONAL CARE 137941 GOLDEN VISION 250 FAME AVENUE SUITE 125 HANOVER PA 17331 ADULT DAY CARE 114433 4 1584490 1584490 COST SHARING FEES 621610 26114 26114 HOME DELIVERED MEALS 624200 22477 22477 LIFELINE 624100 22305 22305 NUTRITION 624200 21900 21900 47685 47685 140481 8265 8265 1733236 140481 0 8265 69752 23785 45967 432842 407452 25390 24793 21259 3534 86087 74001 12086 42482 36441 6041 9224 9213 11 74337 5696 68641 1596 966 630 67319 64992 2327 11095 9524 1571 17933 17596 337 1596 1417 179 5243 1816 3427 CONTRACTED SERVICES 881510 877350 4160 DUES/MEMBERSHIPS 3366 1918 1448 MISCELLANEOUS 2080 263 1817 SMALL EQUIPMENT/REPAIRS 1806 903 903 175 175 1733236 1554767 178469 0 932592 927635 911 7952 3618 0 13055 13540 609572 331951 290097 277621 1240273 1226748 185308 187924 764868 761203 950176 949127 X 290097 277621 290097 277621 1240273 1226748 X 0 -12476 X X 0 1 X 1 0 X 1854325 1771721 1628431 1625795 1584490 8464762 1854325 1771721 1628431 1625795 1584490 8464762 8464762 9433 23209 368 2224 8265 43499 8508261 747934 0.99490 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 455027 186717 268310 154545 145234 9311 277621 X 1733236 0 1733236 0 1733236 1733236 0 1733236 0 1733236 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS ASSESSED THE AGENCY'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF SUCH TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE AGENCY'S EXEMPT STATUS, POTENTIAL FILING REQUIREMENTS ARISING FROM THE REALIZATION OF UNRELATED BUSINESS INCOME, AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME-TAX LIABILITIES UPON EXAMINATIONS BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE AGENCY'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIATION; CONSEQUENTLY, MANAGEMENT BELIEVES THAT THE AGENCY HAS NO EXPOSURE TO INCOME-TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE AGENCY IS SUBJECT TO ROUTINE ADULTS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS ARE IN PROGRESS FOR ANY OPEN TAX YEARS. MANAGEMENT BELIEVES THAT THE AGENCY IS NO LONGER SUBJECT TO INCOME-TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE MAILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS FROM EACH BOARD MEMBER AN ANNUAL CONFLICT OF INTEREST STATEMENT IN WHICH BOARD MEMBERS AFFIRM THAT THEY HAVE RECEIVED AND READ THE ORGANIZATION'S POLICY, AGREE TO COMPLY WITH THE POLICY, AND DISCLOSE ANY POTENTIAL CONFLICTS AS DEFINED IN THE POLICY. THE ANNUAL STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND ANY POTENTIAL CONFLICTS ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PERSONNEL COMMITTEE RECOMMENDS THE COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES TO THE BOARD OF DIRECTORS FOR APPROVAL. COMPENSATION IS BASED ON COMPARABLE DATA. CONTEMPORANEOUS SUBSTANTIATION OF THE BOARD'S DELIBERATION AND APPROVAL IS INCLUDED IN THE MINUTES OF MEETINGS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CORPORATE HEADQUARTERS AT 318 WEST MIDDLE STREET, GETTYSBURG, PENNSYLVANIA, 17325. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DEPRECIATION EXPENSE -12,476. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT AUDIT AND THE HIRING OF AN INDEPENDENT AUDITOR. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.