PENNSYLVANIA ASSOCIATION OF AREA AGENCY ON AGING DIRECTORS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PENNSYLVANIA ASSOCIATION OF AREA AGENCY ON AGING DIRECTORS INC (EIN 25-1417076)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-09
- IRS object ID
- 201141299349300514
- Schema version
- 2009v1.7
- 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 | 2011-05-09T08:43:43-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDEMAN AND OBROCK CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 SOUTH 29TH STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251417076 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PENNSYLVANIA ASSOCIATION OF AREA | BusinessNameLine1 |
| Business Name Line2 | AGENCIES ON AGING INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PENN | NameControl |
| Phone | 7175414214 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SOUTH 29TH STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRYSTAL LOWE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7175414214 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7175610820 | Phone |
| Date Prepared | 2011-05-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CRYSTAL LOWE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SOUTH 29TH ST | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4092842 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.P4A.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | FORMED FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES TO PROMOTE EXCELLENCE IN THE DEVELOPMENT OF COMMUNITY BASED SERVICES FOR OLDER ADULTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2322307 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3914682 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 106025 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 109598 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11389 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15617 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33306 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52945 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2473027 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4092842 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 379469 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 449920 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2065825 | OtherExpensePriorYear |
| Other Expenses Current Year | 3570814 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2445294 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4020734 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27733 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 72108 | RevenuesLessExpensesCY |
| Total Assets BOY | 1396429 | TotalAssetsBOY |
| Total Assets EOY | 1889169 | TotalAssetsEOY |
| Total Liabilities BOY | 976084 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1396716 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 420345 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 492453 | NetAssetsOrFundBalancesEOY |
| Mission Description | FORMED FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES TO PROMOTE EXCELLENCE IN THE DEVELOPMENT OF COMMUNITY BASED SERVICES FOR OLDER ADULTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3903486 | Expense |
| Grants | 3754680 | Grants |
| Revenue | 155052 | Revenue |
| Description | COORDINATED AND MANAGED EDUCATIONAL SEMINARS AND CONFERENCES SUPPORTING THE MANAGEMENT, CASEWORK, ASSESMENT AND VOLUNTEER TRAINING WITHIN THE AGED FIELD. | Description |
| Total Program Service Expense | 3903486 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKIE BOXTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7175414214 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SOUTH 29TH STREET | AddressLine1 |
| City | HARRISBURG | City |
| State | PA | State |
| ZIP Code | 17104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MILDRED MORRISON | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| HOLLY KYLE | ||||||
| VICE-PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| KATHLEEN GRAHAM | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TERESA OSBORNE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| RODNEY WILLIAMS | ||||||
| REGIONAL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| JAMES MCQUOWN | ||||||
| REGIONAL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| DEBRA MENNECKE | ||||||
| REGIONAL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| DIANNA BENAKNIN | ||||||
| REGIONAL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| BEVERLY SULLIVAN | ||||||
| REGIONAL REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE BURCH | ||||||
| DIRECTORS AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| BRIAN DUKE | ||||||
| DIRECTORS AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| LOUIS COLBERT | ||||||
| DIRECTORS AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| FRED SHRIMP | ||||||
| PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BOSTON UNIVERSITY | |||||
| 25 BUICK STREET | BOSTON | MA | 02215 | DEVELOP ON-LINE EDUCATION PROGRAMS | 676060 |
| DERING CONSULTING GROUP | |||||
| 2157 MARKET STREET | CAMP HILL | PA | 17011 | TRAINING | 416445 |
| PA HOMECARE ASSOCIATION | |||||
| 20 ERFORD ROAD SUITE 115 | LEMOYNE | PA | 17043 | PROVIDE TRAINING MODULES | 249924 |
| PHI | |||||
| 349 EAST 149TH STREET 10TH FLOOR | BRONX | NY | 10451 | TRAIN-THE-TRAINER EDUCATOR WORKSHOPS | 249000 |
| PCMI | |||||
| 536 GEORGE STREET | NORRISTOWN | PA | 19401 | DEVELOP TRAINING PROGRAMS | 192164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Membership Dues | 160002 | MembershipDues |
| Government Grants | 3754680 | GovernmentGrants |
| Total Contributions | 3914682 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAINING FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 109598 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109598 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 109598 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15617 | TotalRevenueColumn |
| Exclusion | $15,617 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7491 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7491 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7491 | TotalRevenueColumn |
| Exclusion | $7,491 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| QUARTERLY MEETINGS | 900099 | 32523 | 32523 |
| ADMIN AND SUPPORT SERV | 900099 | 12511 | 12511 |
| MISCELLANEOUS | 900099 | 420 | 420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45454 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4092842 | TotalRevenueColumn |
| Related Or Exempt Function Income | 155052 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $23,108 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353066 | Total |
| Program Services | 330082 | ProgramServices |
| Management And General | 22984 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22221 | Total |
| Program Services | 21058 | ProgramServices |
| Management And General | 1163 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46711 | Total |
| Program Services | 45405 | ProgramServices |
| Management And General | 1306 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27922 | Total |
| Program Services | 26893 | ProgramServices |
| Management And General | 1029 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60000 | Total |
| Management And General | 60000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 848 | Total |
| Program Services | 848 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9798 | Total |
| Program Services | 6682 | ProgramServices |
| Management And General | 3116 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244429 | Total |
| Program Services | 240533 | ProgramServices |
| Management And General | 3896 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11617 | Total |
| Program Services | 10767 | ProgramServices |
| Management And General | 850 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9573 | Total |
| Management And General | 9573 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3201 | Total |
| Program Services | 2881 | ProgramServices |
| Management And General | 320 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROFESSIONAL FEES AND C | 3124577 | 3122646 | 1931 |
| REPAIRS AND MAINTENANCE | 24740 | 22495 | 2245 |
| PROPERTY AND EQUIPMENT | 22420 | 22420 | |
| TELEPHONE AND INTERNET | 18400 | 16668 | 1732 |
| SUPPLIES | 15164 | 14030 | 1134 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26047 | Total |
| Program Services | 20078 | ProgramServices |
| Management And General | 5969 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4020734 | Total |
| Program Services | 3903486 | ProgramServices |
| Management And General | 117248 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38129 | BOY |
| EOY | 96505 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 959721 | BOY |
| EOY | 1379492 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15017 | BOY |
| EOY | 36548 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3853 | BOY |
| EOY | 5221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 391381 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 78297 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322657 | BOY |
| EOY | 313084 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56902 | BOY |
| EOY | 58219 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1396429 | BOY |
| EOY | 1889169 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758315 | BOY |
| EOY | 1186326 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2388 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217769 | BOY |
| EOY | 208002 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 976084 | BOY |
| EOY | 1396716 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420345 | BOY |
| EOY | 492453 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 420345 | BOY |
| EOY | 492453 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1396429 | BOY |
| EOY | 1889169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | 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 | 529683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 712139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2234160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2322307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3914682 | CurrentTaxYear |
| Total | 9712971 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 529683 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 712139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2234160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2322307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3914682 | CurrentTaxYear |
| Total | 9712971 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9712971 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8214 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13012 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18654 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23108 | CurrentTaxYear |
| Total | 71555 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28992 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 420 | CurrentTaxYear |
| Total | 36370 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9820896 | TotalSupport |
| Gross Receipts From Admissions Etc | 682173 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98460 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $68,961 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 68961 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 93174 | OtherCostOrOtherBasis |
| Book Value | 93174 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 261115 | OtherCostOrOtherBasis |
| Depreciation | 42080 | Depreciation |
| Book Value | 219035 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37092 | OtherCostOrOtherBasis |
| Depreciation | 36217 | Depreciation |
| Book Value | 875 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 313084 | TotalOfBookValueLandBuildings |
| Total Revenue | 4092842 | TotalRevenue |
| Total Expenses | 4020734 | TotalExpenses |
| Excess Or Deficit For Year | 72108 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 72108 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4092842 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4092842 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4092842 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4020734 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4020734 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4020734 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ASSOCIATION IS A STATEWIDE ORGANIZATION REPRESENTING THE 52 MEMBER AREA AGENCIES ON AGING LOCATED THROUHOUT PENNSYLVANIA. |
| Form 990, Part VI, Section A, line 7a | THE MEMBERS ELECT THE GOVERNING BOARD. |
| Form 990, Part VI, Section B, line 11 | THE AUDITOR PREPARES THE FORM 990 FOLLOWING BOARD APPROVAL OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND REVIEWS THE INFORMATION WITH MANAGEMENT PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 15a | ON AN ANNUAL BASIS THE BOARD OF DIRECTORS REVIEWS THE SALARY FOR THE EXECUTIVE DIRECTOR BASED ON A PRIOR STUDY PERFORMED BY AN INDEPENDENT COMPENSATION CONSULTANT AND COMPARABILITY DATA. |
| Form 990, Part VI, Section C, line 19 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments