2019-02-22T13:00:53-06:00 2018-09-30 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 229011726 990 2017-10-01 510151069 PENINSULA AGENCY ON AGING INC PENI 7578730541 739 THIMBLE SHOALS BLVD SUITE 1006 NEWPORT NEWS VA 23606 WILLIAM S MASSEY BA CEO 7578730541 2019-02-12 true ANDREW P GROSSNICKLE P01444140 4349738314 2019-02-22 50.77.77.25 2019-02-22 13:00:53 CS P 9ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7 9ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7 2017 2019-02-21 02:37:17Z WILLIAM S MASSEY BA 3754163 false X WWW.PAAINC.ORG X 1974 VA TO SUPPORT THE INDEPENDENCE AND QUALITY OF LIFE OF PENINSULA RESIDENTS PRIMARILY 60 YEARS AND OVER BY ADVOCATING, ARRANGING, OR PROVIDING VITAL HUMAN SERVICES. 13 13 95 1076 0 3107477 3678489 489625 72548 11418 2895 0 3608520 3753932 0 0 2212650 2181899 0 31784 1657881 1817475 3870531 3999374 -262011 -245442 1052184 1247551 527214 835724 524970 411827 X TO SUPPORT THE INDEPENDENCE AND QUALITY OF LIFE OF PENINSULA RESIDENTS PRIMARILY 60 YEARS AND OVER BY ADVOCATING, ARRANGING, OR PROVIDING VITAL HUMAN SERVICES. false false 835581 11184 CLIENT SUPPORT SERVICES/FAMILY CAREGIVER - ACCESS SERVICES, HOME HEALTH CARE, DAYCARE, DENTAL CARE AND OTHER SERVICES. 1015824 18845 NUTRITION SERVICES - SERVING MEALS TO SENIORS AT SENIOR CENTERS AND DELIVERING MEALS TO SENIORS. 416570 CARE TRANSITIONS/COORDINATION - CONTRACT PROGRAM TO PROVIDE CARE TRANSITIONS AND COORDINATION TO VULNERABLE SENIORS ENROLLED IN MEDICAID AND MEDICARE. 1389152 42519 OTHER PROGRAMS THAT BENEFIT THE ELDERLY INCLUDING TRANSPORTATION SERVICES. 1389152 42519 3657127 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 7 0 95 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false X TIFFANY L SPEAS 7572461908 739 THIMBLE SHOALS BLVD BLDG 1000 NEWPORT NEWS VA 23606 THEODORE V JURASCHEK BOARD CHAIRM 1.00 X X 0 0 0 WENDELL BRAXTON VICE CHAIRMA 1.00 X X 0 0 0 ROBIN K KUTZ SECRETARY/TR 1.00 X X 0 0 0 PAUL EVANS III MD DIRECTOR 1.00 X 0 0 0 THOMAS FUKAWA DIRECTOR 1.00 X 0 0 0 PATRICIA D GREEN MED DIRECTOR 1.00 X 0 0 0 SID H CREDLE PHD DIRECTOR 1.00 X 0 0 0 LOURDES B GUIDICELLI-GADEA DIRECTOR 1.00 X 0 0 0 G RICHARD JACKSON MPA CSA DIRECTOR 1.00 X 0 0 0 JOHN WHITLEY EDD DIRECTOR 1.00 X 0 0 0 RASHEENA HARRIS MED QMHP DIRECTOR 1.00 X 0 0 0 HOWARD E GWYNN DIRECTOR 1.00 X 0 0 0 DR MARTHA S TENNILLE DIRECTOR 1.00 X 0 0 0 WILLIAM S MASSEY BA CEO 40.00 X 146692 0 0 TIFFANY L SPEAS CFO 40.00 X 90767 0 0 237459 1 false false false 70490 2682899 925100 3678489 TRANSPORTATION 29692 29692 OTHER PROGRAM INCOME 24011 24011 MEALS 18845 18845 72548 3126 3126 231 -231 -231 -231 3753932 75443 X 237459 237459 1688578 1688578 111588 97751 13837 144274 126383 17891 15900 15900 468778 453773 3014 11991 34907 30132 2772 2003 4199 4199 138978 138978 74622 64605 9832 185 98033 98033 99651 99651 RAW FOOD AND LABOR 447483 447483 FUEL 56876 56876 SOFTWARE 45324 45324 TELEPHONE/INTERNET 44190 43985 205 288534 261376 9553 17605 3999374 3657127 310463 31784 530537 468089 48992 50197 170264 371556 169 8596 1062451 727094 268237 335357 11998 13756 21987 1052184 1247551 192879 205125 334335 630599 527214 835724 X 524970 411827 524970 411827 1052184 1247551 -245442 132299 X false true X true true true X 3080861 3283977 3268128 3107477 3678489 16418932 3080861 3283977 3268128 3107477 3678489 16418932 16418932 16418932 75674 1.00000 0.99960 X PART II, LINE 10 FUNDRAISING EVENTS 0 181155 3544 87 184786 176154 4100 901 181155 175500 654 176154 99884 75274 342 175500 99163 721 99884 false true true 1062451 727094 335357 335357 X 3977381 223449 223449 3753932 3753932 4090524 91150 91150 3999374 3999374 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS ARE BEING HELD TO SUPPORT PENINSULA AGENCY ON AGING, INC. SCHEDULE D, PAGE 3, PART X THE AGENCY HAS ADOPTED THE PROVISIONS OF FASB ASC 740-1025, WHICH REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE AGENCY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE AND UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D BASIS IN ASSETS SOLD 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D BASIS IN ASSETS SOLD 0 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS THAT BENEFIT THE ELDERLY INCLUDING TRANSPORTATION SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE CFO REVIEWS THE FORM 990 FOR ACCURACY. THE FORM 990 IS THEN SUBMITTED TO THE CEO FOR REVIEW AND SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES COMPLETE AN ANNUAL CONFLICT OF INTEREST AND DISCLOSURE OF RELATED ACTIVITIES STATEMENT AT THE NOVEMBER MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS JOB DESCRIPTIONS AND COMPARABLE SALARIES. THE COMMITTEE DETERMINES A SALARY SCALE FOR MANAGEMENT. THIS IS PRESENTED TO THE BOARD OF DIRECTORS FOR FULL BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS CEO, EXECUTIVE DIRECTORS & TRUSTEES ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER 4,611 1,279 0 CONTRACTS 449,162 1,735 11,991 TOTAL 453,773 3,014 11,991 FORM 990, PART XI, LINE 9 BASIS IN ASSETS SOLD 0 BASIS IN ASSETS SOLD 0 PAA ENDOWMENT FOUNDATION 739 THIMBLE SHOALS BOULEVARD NEWPORT NEWS VA 23606 542062157 SUPPORT VA 501C3 7 NA false false false false false false false false false false false false false false false false false false false false