COMMITTEE ON AGING FOR RANDOLPH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMITTEE ON AGING FOR RANDOLPH (EIN 55-0487683)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-14
IRS object ID: 201400459349301645
Schema version: 2012v2.0
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-14T11:16:42-08:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAMS & ASSOCIATES AC DBA TAXES PLUS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	204 DAVIS AVE	AddressLine1
City	ELKINS	City
State	WV	State
ZIP Code	26241	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550487683	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE COMMITTEE ON AGING FOR RANDOLPH COUNTY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	3046364747	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 727	AddressLine1
City	ELKINS	City
State	WV	State
ZIP Code	26241	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HERMAN CONRAD	Name
Title	TREASURER	Title
Phone	3046364747	Phone
Date Signed	2014-01-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TAMMY S WILLIAMS CPA	Name
Phone	3046379110	Phone
Date Prepared	2014-02-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	HERMAN CONRAD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 727	AddressLine1
City	ELKINS	City
State	WV	State
ZIP Code	26241	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2409427	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	WV	StateLegalDomicile
Activity Or Mission Description	To provide services to senior citizens.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	149	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1086276	ContributionsGrantsPriorYear
Contributions Grants Current Year	1075143	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1364313	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1313610	ProgramServiceRevenueCY
Investment Income Prior Year	37292	InvestmentIncomePriorYear
Investment Income Current Year	20674	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2487881	TotalRevenuePriorYear
Total Revenue Current Year	2409427	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1823523	SalariesEtcPriorYear
Salaries Etc Current Year	1756964	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	745586	OtherExpensePriorYear
Other Expenses Current Year	585489	OtherExpensesCurrentYear
Total Expenses Prior Year	2569109	TotalExpensesPriorYear
Total Expenses Current Year	2342453	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-81228	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	66974	RevenuesLessExpensesCY
Total Assets BOY	2348078	TotalAssetsBOY
Total Assets EOY	2552535	TotalAssetsEOY
Total Liabilities BOY	583425	TotalLiabilitiesBOY
Total Liabilities EOY	720908	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1764653	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1831627	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide services to senior citizens.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	891214	Expense
Revenue	752754	Revenue
Description	COC/MEDICAID WAIVER PROGRAMS PROVIDE SERVICES TO SENIORS AS PRESCRIBED BY THE STATE OF WV.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	485185	Expense
Revenue	504872	Revenue
Description	THE COUNTRY ROADS TRANSIT PROGRAM PROVIDES TRANSPORTATION SERVICES TO SENIORS AND OTHER POPULATIONS THROUGHOUT RANDOLPH & TUCKER COUNTIES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	71762	Expense
Revenue	72702	Revenue
Description	III-B & ASSISTED TRANSPORTATION PROGRAMS PROVIDE HOUSEKEEPING, CHORE AND TRANSPORTATION SERVICES TO SENIORS.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
506164	500144	III-C Program provides both congregate and home-delivered meals to seniors throughout the year.
317183	572935	III-E, III-D/MM, SHIP, Elder Abuse, etc

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	823347	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1073079	TotalOfOtherProgramServiceRev
Total Program Service Expense	2271508	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	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	false	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	149	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY MESSER FISCAL OFFICER	NamePerson
Telephone Number	3046364747	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	FIFTH STREET	AddressLine1
City	ELKINS	City
State	WV	State
ZIP Code	26241	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
LAURA WARD
Executive Director	40.00	X	60798	0	0
WILLIAM CLARK
President	1.00		0	0	0	X
THARON JACK
Vice President	1.00		0	0	0	X
HERMAN CONRAD
Treasurer	1.00		0	0	0	X
BARRY BAND
Secretary	1.00		0	0	0	X
NANCY MESSER
Fiscal Officer	40.00	X	52270	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	113068	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1042129	GovernmentGrants
All Other Contributions	33014	AllOtherContributions
Total Contributions	1075143	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1313610	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1313610	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20674	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2409427	TotalRevenueColumn
Related Or Exempt Function Income	1334284	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	113068	Total
Program Services	0	ProgramServices
Management And General	113068	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1180116	Total
Program Services	1101337	ProgramServices
Management And General	78779	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	46873	Total
Program Services	32640	ProgramServices
Management And General	14233	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	119063	Total
Program Services	92719	ProgramServices
Management And General	26344	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	297844	Total
Program Services	275647	ProgramServices
Management And General	22197	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	12334	Total
Program Services	11707	ProgramServices
Management And General	627	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45359	Total
Program Services	31090	ProgramServices
Management And General	14269	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	92213	Total
Program Services	89178	ProgramServices
Management And General	3035	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	91379	Total
Program Services	0	ProgramServices
Management And General	91379	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Raw Food	151251	151251	0
Disposables	15638	15638	0
Transportation	17587	17587	0
Communication/Utilities	37585	4882	32703

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	122143	Total
Program Services	447832	ProgramServices
Management And General	-325689	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2342453	Total
Program Services	2271508	ProgramServices
Management And General	70945	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	241685	BOY
EOY	281181	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	788875	BOY
EOY	788875	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	44059	BOY
EOY	20936	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	71641	BOY
EOY	73276	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	14144	BOY
EOY	14064	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22270	BOY
EOY	13566	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1621116	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	819584	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	607353	BOY
EOY	801532	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	558051	BOY
EOY	559105	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2348078	BOY
EOY	2552535	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1860	BOY
EOY	3012	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	89644	BOY
EOY	40958	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	170843	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	491921	BOY
EOY	506095	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	583425	BOY
EOY	720908	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1696845	BOY
EOY	1757700	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	67808	BOY
EOY	73927	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1764653	BOY
EOY	1831627	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2348078	BOY
EOY	2552535	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	66974	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	992037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1182168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1121343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1086276	CurrentTaxYearMinus1Year
Current Tax Year	1075143	CurrentTaxYear
Total	5456967	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	992037	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1182168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1121343	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1086276	CurrentTaxYearMinus1Year
Current Tax Year	1075143	CurrentTaxYear
Total	5456967	Total

Field	Value	IRS element (for citing)
Public Support Total170	5456967	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	5456967	TotalSupport
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	336788	OtherCostOrOtherBasis
Book Value	336788	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	289294	OtherCostOrOtherBasis
Depreciation	29805	Depreciation
Book Value	259489	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	210241	OtherCostOrOtherBasis
Depreciation	147255	Depreciation
Book Value	62986	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60754	OtherCostOrOtherBasis
Depreciation	53200	Depreciation
Book Value	7554	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	724039	OtherCostOrOtherBasis
Depreciation	589324	Depreciation
Book Value	134715	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	801532	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Trust	Description
Book Value	559105	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	559105	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued Compensation	$62,298
OPEB Liability	$443,797

Field	Value	IRS element (for citing)
Total Of Amounts	506095	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2409427	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2409427	RevenueSubtotal
Total Revenue Per Form990	2409427	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2342453	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2342453	ExpensesSubtotal
Total Expenses Per Form990	2342453	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	Form 990 is reviewed by the Fiscal Officer and Treasurer prior to submission.
Form 990, Part III, Line 4d	III-C PROGRAM PROVIDES BOTH CONGREGATE AND HOME-DELIVERED 506164. 0. 500144. III-E, III-D/MM, SHIP, ELDER ABUSE, ETC 317183. 0. 572935.
Form 990, Part IX, Line 24f	COMMUNICATION/UTILITIES INDIRECT COSTS MEDICAID/EXCISE TAX OTHER OTHER