2026-04-29T15:58:32-05:00 2025-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC ROAD SPRINGFIELD MO 65804 990 2024-07-01 431020886 SOUTHEAST MISSOURI AREA AGENCY ON AGING INC SOUT 5733353331 69 DOCTORS PARK STE B CAPE GIRARDEAU MO 63703 LANA JOHNSON EXECUTIVE DIRECTOR 5733353331 2026-04-28 1 0 BARBARA J HOUSER CPA P00227583 4178824300 2026-04-27 2024 2025-03-06 01:10:19Z X AGING MATTERS LANA JOHNSON 69 DOCTORS PARK STE B CAPE GIRARDEAU MO 63703 12165520 0 X WWW.AGINGMATTERS2U.COM X 1973 MO DEVELOP SERVICES TO HELP OLDER MISSOURIANS STAY IN THEIR HOMES AND ENHANCE THEIR QUALIFY OF LIFE. 18 18 69 460 0 0 17526402 11879345 223701 209174 6425 77001 0 0 17756528 12165520 6880851 5544773 0 0 3069707 3067346 0 0 0 5253952 3884401 15204510 12496520 2552018 -331000 6247190 5727566 1380820 1192196 4866370 4535370 DEVELOP A COORDINATED DELIVERY SYSTEM OF SERVICES TO ASSIST AND ENABLE OLDER MISSOURIANS TO REMAIN IN THEIR HOMES AND ENHANCE THEIR QUALITY OF LIFE. THE AGENCY FUNDS NUTRITION, TRANSPORTATION, IN-HOME, LEGAL, AND INFORMATION AND ASSISTANCE PROGRAMS, AMONG OTHERS. 0 0 7083128 2868930 209174 TITLE III-C AND SSGB FUNDED PROGRAMS FOR PEOPLE AGED 60 AND OLDER AND CERTAIN HANDICAPPED INDIVIDUALS AGED 18-59. PARTICIPANTS ARE INFORMED OF THE COST OF THE MEAL AND ARE ENCOURAGED TO MAKE CONFIDENTIAL CONTRIBUTIONS. THEY ARE NOT CHARGED FOR THE MEAL AND ARE ALLOWED TO HAVE A MEAL REGARDLESS OF THE WILLINGNESS OR ABILITY TO CONTRIBUTE. 4494784 2675842 TITLE III-B, D, AND E FUNDED PROGRAMS TO ASSIST IN DEVELOPING, IMPROVING, AND PROVIDING SERVICES TO PROMOTE INDEPENDENCE FOR OLDER PEOPLE. THESE SERVICES INCLUDE TRANSPORTATION, DAYCARE, IN-HOME, LEGAL, COUNSELING, HEALTH PROMOTION, ETC. 166681 CORPORATION FOR NATIONAL SERVICES - RSVP PROGRAMS (RETIRED SENIOR VOLUNTEER PROGRAMS) 11744593 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 80 0 69 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BETH BOLLINGER 5733353331 69 DOCTORS PARK STE B CAPE GIRARDEAU MO 63703 CANDY WILFONG PRESIDENT 2.00 X X 0 0 0 JOHN FULLER VICE PRESIDENT 2.00 X X 0 0 0 STEPHANIE SCHENCK SECRETARY 2.00 X X 0 0 0 LIANA JENKINS TREASURER 2.00 X X 0 0 0 SHERRI SNIDER PAST PRESIDENT 2.00 X X 0 0 0 DESMA RENO DIRECTOR 1.00 X 0 0 0 BETTY NEWTON DIRECTOR 1.00 X 0 0 0 DALE BEATY DIRECTOR 1.00 X 0 0 0 SANDY TRIPP DIRECTOR 1.00 X 0 0 0 JACQUIE CASTANEDA DIRECTOR 1.00 X 0 0 0 BECKY BRANUM DIRECTOR 1.00 X 0 0 0 RON BIRMINGHAM DIRECTOR 1.00 X 0 0 0 JACOB YOUNT DIRECTOR 1.00 X 0 0 0 MIKE HARPER DIRECTOR 1.00 X 0 0 0 CINDY JENKS DIRECTOR 1.00 X 0 0 0 DAVENE SCHAEFER DIRECTOR 1.00 X 0 0 0 SANDY LERCZAK DIRECTOR 1.00 X 0 0 0 JOY FERGUSON DIRECTOR 1.00 X 0 0 0 LANA JOHNSON EXECUTIVE DIRECTOR 40.00 X 111730 0 17635 MARSHA STUBBS THRU DEC 2024 FISCAL OFFICER 40.00 X 90618 0 17879 BETH BOLLINGER FISCAL OFFICER 40.00 X 63117 0 14873 265465 0 50387 1 0 0 0 REGIONAL PROPERTY MAINTENANCE LLC 2607 PRAIRE LANE CAPE GIRARDEAU MO 63701 CONSTRUCTION 374892 PYRAMID HOMEMAKER SERVICES INC PO BOX 1927 CAPE GIRARDEAU MO 63702 IN-HOME/RESPITE 298297 HALL ELECTRICAL 473 NORTH FRONT ST PIGOTT AR 72454 CONSTRUCTION 117257 3 2800 11773949 102596 11879345 PROGRAM SERVICE REVENUE 900099 209174 209174 209174 77001 77001 12165520 209174 0 77001 5540843 5540843 3930 3930 285476 285476 1985372 1780628 204744 84760 76403 8357 534814 454206 80608 176924 141472 35452 25730 25730 1485879 1483032 2847 135555 115521 20034 237430 216075 21355 162963 128789 34174 16206 11520 4686 199737 198414 1323 59405 32264 27141 FOOD AND OTHER SUPPLIES 1413515 1413515 OTHER EXPENSES 147981 147981 12496520 11744593 751927 0 364532 0 1926587 2287937 904439 669958 129270 50089 39985 37782 4985 4146 3358645 680991 2877392 2677654 6247190 5727566 1346576 1188209 34244 3987 1380820 1192196 X 4866370 4535370 4866370 4535370 6247190 5727566 -331000 0 X 0 1 X 1 1 1 X 10534984 10294473 13027244 17526402 11879345 63262448 10534984 10294473 13027244 17526402 11879345 63262448 63262448 1354 2291 3786 6425 77001 90857 63353305 937741 0.99860 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10405 10405 2018155 109091 1909064 1330085 571900 758185 2677654 MO DHSS FUNDS HELD IN TRUST 3987 3987 X 16166964 4001444 4001444 12165520 0 12165520 16497964 4001444 4001444 12496520 0 12496520 PART X, LINE 2: THE AGENCY HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX LIABILITY WOULD BE RECOGNIZED IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORIZES. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: PROGRAM INCOME AND OTHER CASH MATCH - CONTRACTORS PART XII, LINE 2D - OTHER ADJUSTMENTS: PROGRAM INCOME AND OTHER CASH MATCH - CONTRACTORS 1 BISMARCK COMMUNITY ACTION CENTER PO BOX 481 BISMARCK MO 63624 431414614 501C3 128247 0 NUTRITION CITY OF BONNE TERRE MISSOURI 118 N ALLEN ST BONNE TERRE MO 63628 436000341 GOV 175224 0 NUTRITION DAISY MORRIS NUTRITION AND ACTIVITY 110 S ASH ST CAMPBELL MO 63933 431465476 501C3 104835 0 NUTRITION CAPE GIRARDEAU COUNTY TRANSIT 937 BROADWAY CAPE GIRARDEAU MO 63701 431916837 GOV 162680 0 TRANSPORTATION CAPE GIRARDEAU COUNCIL ON AGING 921 NORTH CLARK ST CAPE GIRARDEAU MO 63701 362791226 501C3 315044 0 NUTRITION SENIOR SERVICES OF CHAFFEE MO INC 800 S MAIN ST CHAFFEE MO 63740 431432526 501C3 245596 0 NUTRITION CHARLESTON NUTRITION CENTER INC 205 W COMMERCIAL ST CHARLESTON MO 63834 431561968 501C3 210923 0 NUTRITION STODDARD COUNTY SENIOR CITIZENS 23 W STODDARD ST DEXTER MO 63841 431447330 501C3 208727 0 NUTRITION DUNKLIN COUNTY TRANSIT SERVICE PO BOX 293 MALDEN MO 63863 431268026 501C3 45000 0 TRANSPORTATION THE EAST PRAIRIE NUTRITION CENTER 204 E MAIN ST EAST PRAIRIE MO 63845 431715870 501C3 183645 0 NUTRITION REYNOLDS COUNTY COUNCIL ON AGING PO BOX 549 ELLINGTON MO 63638 431111202 501C3 58359 0 NUTRITION EAST MISSOURI ACTION AGENCY INC 403 PARKWAY DRIVE PARK HILLS MO 63601 430838255 501C3 219711 0 NUTRITION FINANCIAL FITNESS SERVICES INC PO BOX 222 MOBLEY MO 63767 431943987 501C3 19780 0 GENERAL SUPPORT MADISON COUNTY SENIOR CITIZENS 107 SPRUCE ST FREDERICKTOWN MO 63645 431115389 501C3 138913 0 NUTRITION CITY OF HAYTI MISSOURI 300 E BROADWAY ST HAYTI MO 63851 436001583 GOV 155506 0 NUTRITION IRON COUNTY SENIOR CITIZENS 113 W ORCHARD ST ARCADIA MO 63621 431302899 501C3 90764 0 NUTRITION JACKSON SENIOR CENTER INC 2690 TRAVELERS WAY JACKSON MO 63755 431125337 501C3 173576 0 NUTRITION LEGAL SERVICES OF SOUTHERN MISSOURI 809 N CAMPBELL AVE SPRINGFIELD MO 65082 431106228 501C3 50000 0 GENERAL SUPPORT MALDEN CHAMBER OF COMMERCE 117 E MAIN MALDEN MO 63863 430725614 501C6 143467 0 NUTRITION TRI-CITY SENIOR CITIZENS CLUB PO BOX 437 MARBLE HILL MO 63764 431022431 501C3 86038 0 NUTRITION NAYLOR SENIOR CITIZENS ASSOCIATION PO BOX 218 NAYLOR MO 63953 431109226 501C3 124221 0 NUTRITION CITY OF PARK HILLS MISSOURI 9 BENNETT ST PARK HILLS MO 63601 431659205 GOV 257102 0 NUTRITION PERRY COUNTY SENIOR CITIZENS 4 N SPRING ST PERRYVILLE MO 63775 431423078 501C3 168247 0 NUTRITION BUTLER COUNTY COUNCIL ON AGING 506 HAZEL ST POPLAR BLUFF MO 63901 431145820 501C3 464535 0 NUTRITION COMMUNITY SENIOR CITIZENS INC PO BOX 40 QULIN MO 63961 431303352 501C3 116416 0 NUTRITION RIPLEY COUNTY SENIOR CITIZENS CLUB PO BOX 96 DONIPHAN MO 63935 431022225 501C3 213480 0 NUTRITION SCOTT COUNTY TRANSIT SYSTEM INC 105 E CENTER ST SIKESTON MO 63801 431280087 501C3 34750 0 TRANSPORTATION SOUTHEAST MISSOURI TRANSPORTATION 700 E HIGHWAY 72 FREDERICKTOWN MO 63645 431015444 501C3 455000 0 TRANSPORTATION STE GENEVIEVE GOLDEN AGE CLUB 727 PARKWOOD DR STE GENEVIEVE MO 63670 521072753 501C3 172894 0 NUTRITION CARTER COUNTY SENIOR CENTER PO BOX 777 VAN BUREN MO 63965 431019034 501C3 201581 0 NUTRITION VISITING NURSE ASSOCIATION OF SOUTHEAST MISSOURI INC PO BOX 768 KENNETT MO 63857 237314085 501C3 143468 0 IN-HOME/RESPITE CARE WILLIAMSVILLE AREA ASSOCIATION OF AGING PO BOX 158 WILLIAMSVILLE MO 63967 431173387 501C3 178214 0 NUTRITION VOYCE 8050 WATSON RD STE 155 ST LOUIS MO 63119 431480438 501C3 94900 0 OMBUDSMAN 33 PART I, LINE 2: ALL SUBCONTRACTORS ARE MONITORED ANNUALLY ON SITE BY STAFF MEMBERS WHO OBSERVE OPERATIONS AND REQUIRE DOCUMENTATION TO DETERMINE IF THE SUBCONTRACTOR IS FOLLOWING THE REQUIREMENTS STATED IN THE CODE OF STATE REGULATIONS, AS WELL AS ALL FEDERAL LAWS AND REGULATIONS. SERVICE LEVELS ARE MONITORED MONTHLY THROUGH REQUIRED REPORTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD AUDIT COMMITTEE AND THEN THE BOARD AUDIT COMMITTEE PROVIDES A REPORT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTORS ARE REQUIRED TO SUBMIT A LIST OF THEIR DIRECTORS AND KEY EMPLOYEES AS PART OF THEIR REQUEST FOR PROPOSAL. THE PROPOSALS ARE REVIEWED BY THE BOARD PLANNING COMMITTEE. IF ANY PERSON CONNECTED WITH THE AGENCY IS A MEMBER OF A SUBCONTRACTORS ORGANIZATION, THEY ARE REQUIRED TO RESIGN FROM ONE OF THE POSITIONS THEY HOLD. THE ORGANIZATION FOLLOWS THE CODE OF STATE REGULATIONS REGARDING BOARD MEMBER OR EMPLOYEE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD COMPENSATION COMMITTEE RECOMMENDS THE COMPENSATION AMOUNT FOR ALL EMPLOYEES TO THE WHOLE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES OR DISAPPROVES THESE RECOMMENDATIONS. THE AGENCY HAS A BOARD APPROVED SALARY SCHEDULE IN THE PERSONNEL POLICIES THAT SETS STARTING RANGES FOR ALL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE AREA AGENCY IMMEDIATELY COMPLIES WITH ANY REQUEST FOR ANY OF THIS INFORMATION. THE AREA AGENCY ALSO HAS A WEBSITE WHERE THIS INFORMATION COULD BE INCLUDED IN THE FUTURE.