COLUMBIA-MONTOUR AGING OFFICE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COLUMBIA-MONTOUR AGING OFFICE INC (EIN 20-2466722)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-11
IRS object ID: 201223469349300232
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-11T14:44:58-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-12-05	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	2012-12-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	3069296	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	61	TotalNbrEmployees
Total Nbr Volunteers	240	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2845160	ContributionsGrantsPriorYear
Contributions Grants Current Year	2894797	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	112654	ProgramServiceRevenuePriorYear
Program Service Revenue CY	133656	ProgramServiceRevenueCY
Investment Income Prior Year	8039	InvestmentIncomePriorYear
Investment Income Current Year	6244	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15890	OtherRevenuePriorYear
Other Revenue Current Year	23341	OtherRevenueCurrentYear
Total Revenue Prior Year	2981743	TotalRevenuePriorYear
Total Revenue Current Year	3058038	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1956270	SalariesEtcPriorYear
Salaries Etc Current Year	2055155	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7729	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1023132	OtherExpensePriorYear
Other Expenses Current Year	1119307	OtherExpensesCurrentYear
Total Expenses Prior Year	2979402	TotalExpensesPriorYear
Total Expenses Current Year	3174462	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2341	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-116424	RevenuesLessExpensesCY
Total Assets BOY	971656	TotalAssetsBOY
Total Assets EOY	783326	TotalAssetsEOY
Total Liabilities BOY	230484	TotalLiabilitiesBOY
Total Liabilities EOY	158578	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	741172	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	624748	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	2945648	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	2945648	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
Transaction Related Entity	false	TransactionRelatedEntity
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	61	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
MARGE VINCENT
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
JAMES CONNOLLEY
	0.50	X		0	0	0
DEB MAREK
	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	329809
FREY'S COMMISSARY
29 HOWARD ST	MONTOURSVILLE	PA	17754	MEAL SERVICES	223795

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Federated Campaigns	55	FederatedCampaigns
Government Grants	2820324	GovernmentGrants
All Other Contributions	74418	AllOtherContributions
Total Contributions	2894797	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEDICAL ASSISTANCE	78680	78680
FEES & COST SHARE	54976	54976

Field	Value	IRS element (for citing)
Total Program Service Revenue	133656	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5743	TotalRevenueColumn
Exclusion	$5,743	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	501	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	501	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	501	TotalRevenueColumn
Exclusion	$501	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	18925	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11258	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7667	TotalRevenueColumn
Exclusion	$7,667	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC & REIMBURSEMENTS	Description
Total Revenue Column	15674	TotalRevenueColumn
Exclusion	$15,674	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	15674	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3058038	TotalRevenueColumn
Related Or Exempt Function Income	133656	RelatedOrExemptFunctionIncome
Exclusion	$29,585	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77700	Total
Program Services	50505	ProgramServices
Management And General	24942	ManagementAndGeneral
Fundraising	2253	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1474868	Total
Program Services	1364627	ProgramServices
Management And General	107044	ManagementAndGeneral
Fundraising	3197	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	34756	Total
Program Services	31280	ProgramServices
Management And General	3337	ManagementAndGeneral
Fundraising	139	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	329690	Total
Program Services	296721	ProgramServices
Management And General	31651	ManagementAndGeneral
Fundraising	1318	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	138141	Total
Program Services	125603	ProgramServices
Management And General	12037	ManagementAndGeneral
Fundraising	501	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	29060	Total
Program Services	26086	ProgramServices
Management And General	2974	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	21566	Total
Program Services	21072	ProgramServices
Management And General	494	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	58872	Total
Program Services	54883	ProgramServices
Management And General	3989	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	842	Total
Program Services	758	ProgramServices
Management And General	84	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	143720	Total
Program Services	134924	ProgramServices
Management And General	8796	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	41665	Total
Program Services	39736	ProgramServices
Management And General	1929	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13160	Total
Program Services	12010	ProgramServices
Management And General	1150	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	33233	Total
Program Services	32798	ProgramServices
Management And General	435	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12547	Total
Program Services	5467	ProgramServices
Management And General	7080	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PURCH. MEALS - CONG & HDM	200911	200911
PURCHASED HOMEMAKER, ASSI	167804	167804
PURCH TRANSP. FOR SENIORS	97720	97720
RESPITE & ADULT DAY CARE	60447	60447

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	230660	Total
Program Services	222296	ProgramServices
Management And General	8043	ManagementAndGeneral
Fundraising	321	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3174462	Total
Program Services	2945648	ProgramServices
Management And General	221085	ManagementAndGeneral
Fundraising	7729	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	5400	BOY
EOY	1854	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	752195	BOY
EOY	671683	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	93145	BOY
EOY	31995	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	27783	BOY
EOY	17894	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	629577	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	569677	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	93133	BOY
EOY	59900	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	971656	BOY
EOY	783326	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	142559	BOY
EOY	133219	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	87925	BOY
EOY	25359	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	230484	BOY
EOY	158578	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	616841	BOY
EOY	494567	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	124331	BOY
EOY	130181	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	741172	BOY
EOY	624748	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	971656	BOY
EOY	783326	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-116424	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
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	2738807	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2790870	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2746184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2845160	CurrentTaxYearMinus1Year
Current Tax Year	2894797	CurrentTaxYear
Total	14015818	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2738807	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2790870	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2746184	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2845160	CurrentTaxYearMinus1Year
Current Tax Year	2894797	CurrentTaxYear
Total	14015818	Total

Field	Value	IRS element (for citing)
Public Support Total170	14015818	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	30495	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23744	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12207	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7238	CurrentTaxYearMinus1Year
Current Tax Year	5743	CurrentTaxYear
Total	79427	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	5426	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3724	CurrentTaxYearMinus1Year
Current Tax Year	14674	CurrentTaxYear
Total	23824	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7186	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9067	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14562	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20701	CurrentTaxYearMinus1Year
Current Tax Year	18925	CurrentTaxYear
Total	70441	Total

Field	Value	IRS element (for citing)
Total Support	14189510	TotalSupport
Gross Receipts From Admissions Etc	133656	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98780	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98750	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	210084	OtherCostOrOtherBasis
Depreciation	183527	Depreciation
Book Value	26557	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	303350	OtherCostOrOtherBasis
Depreciation	288777	Depreciation
Book Value	14573	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	116143	OtherCostOrOtherBasis
Depreciation	97373	Depreciation
Book Value	18770	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	59900	TotalOfBookValueLandBuildings
Total Revenue	3058038	TotalRevenue
Total Expenses	3174462	TotalExpenses
Excess Or Deficit For Year	-116424	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-116424	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3228046	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	158750	DonatedSrvcAndUseOfFacilities
Other Revenues	11258	OtherRevenues
Revenue Not Rptd F990	170008	RevenueNotRptdF990
Revenue Subtotal	3058038	RevenueSubtotal
Total Revenue Per Form990	3058038	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3344470	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	158750	DonatedServicesUseOfFacilities
Other Expenses Included	11258	OtherExpensesIncluded
Expenses Not Rptd F990	170008	ExpensesNotRptdF990
Expenses Subtotal	3174462	ExpensesSubtotal
Total Expenses Per Form990	3174462	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENT COST 11,258 SPECIAL EVENT COST -11,258
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT COST 11,258
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENT COST 11,258

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUNDRAISING	NameOfEvent1
Gross Receipts Event1	18925	GrossReceiptsEvent1
Gross Revenue Event1	18925	GrossRevenueEvent1
Other Direct Expenses Event1	11258	OtherDirectExpensesEvent1
Gross Receipts Total	18925	GrossReceiptsTotal
Gross Revenue Total Events	18925	GrossRevenueTotalEvents
Other Direct Expenses Total Events	11258	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11258	DirectExpenseSummaryEvents
Net Income Summary	7667	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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.

COLUMBIA-MONTOUR AGING OFFICE INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Contractor Compensation ContractorCompensation (2 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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