COMMITTEE ON AGING FOR RANDOLPH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMITTEE ON AGING FOR RANDOLPH (EIN 55-0487683)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-01-08
IRS object ID: 201340089349300624
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-08T10:23:25-08:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2013-01-02	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	2013-01-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	2487881	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	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	150	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1121343	ContributionsGrantsPriorYear
Contributions Grants Current Year	1086276	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1325678	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1364313	ProgramServiceRevenueCY
Investment Income Prior Year	51814	InvestmentIncomePriorYear
Investment Income Current Year	37292	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2498835	TotalRevenuePriorYear
Total Revenue Current Year	2487881	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1790736	SalariesEtcPriorYear
Salaries Etc Current Year	1823523	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	781128	OtherExpensePriorYear
Other Expenses Current Year	745586	OtherExpensesCurrentYear
Total Expenses Prior Year	2571864	TotalExpensesPriorYear
Total Expenses Current Year	2569109	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-73029	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-81228	RevenuesLessExpensesCY
Total Assets BOY	2405782	TotalAssetsBOY
Total Assets EOY	2348078	TotalAssetsEOY
Total Liabilities BOY	559901	TotalLiabilitiesBOY
Total Liabilities EOY	583425	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1845881	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1764653	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	998377	Expense
Revenue	835221	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	513350	Expense
Revenue	524833	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	87043	Expense
Revenue	76322	Revenue
Description	III-B & ASSISTED TRANSPORTATION PROGRAMS PROVIDE HOUSEKEEPING, CHORE AND TRANSPORTATION SERVICES TO SENIORS.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
541770	532212	III-C Program provides both congregate and home-delivered meals to seniors throughout the year.
331060	519293	III-E, III-D/MM, SHIP, Elder Abuse, etc

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	872830	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	1051505	TotalOfOtherProgramServiceRev
Total Program Service Expense	2471600	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	150	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	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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 (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
REBECCA J POE
Executive Director	10.00	X	35544	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	50232	0	0		X
LAURA WARD
Executive Director	30.00	X	28562	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	114338	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1069084	GovernmentGrants
All Other Contributions	17192	AllOtherContributions
Total Contributions	1086276	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1364313	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1364313	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37292	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2487881	TotalRevenueColumn
Related Or Exempt Function Income	1401605	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	114338	Total
Program Services	0	ProgramServices
Management And General	114338	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1287192	Total
Program Services	1144179	ProgramServices
Management And General	143013	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	45891	Total
Program Services	29892	ProgramServices
Management And General	15999	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	151212	Total
Program Services	127024	ProgramServices
Management And General	24188	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	224890	Total
Program Services	196581	ProgramServices
Management And General	28309	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	14846	Total
Program Services	11971	ProgramServices
Management And General	2875	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	48189	Total
Program Services	23243	ProgramServices
Management And General	24946	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	101535	Total
Program Services	96604	ProgramServices
Management And General	4931	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	89524	Total
Program Services	0	ProgramServices
Management And General	89524	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Raw Food	177352	177352	0
Disposables	17807	17807	0
Transportation	21191	21191	0
Communication/Utilities	42851	6408	36443

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	232291	Total
Program Services	619348	ProgramServices
Management And General	-387057	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2569109	Total
Program Services	2471600	ProgramServices
Management And General	97509	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	178911	BOY
EOY	241685	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	811831	BOY
EOY	788875	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	51079	BOY
EOY	44059	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	92817	BOY
EOY	71641	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	16058	BOY
EOY	14144	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23516	BOY
EOY	22270	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1335558	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	728205	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	675524	BOY
EOY	607353	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	556046	BOY
EOY	558051	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2405782	BOY
EOY	2348078	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3159	BOY
EOY	1860	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	148803	BOY
EOY	89644	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	407939	BOY
EOY	491921	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	559901	BOY
EOY	583425	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1759585	BOY
EOY	1696845	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86296	BOY
EOY	67808	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1845881	BOY
EOY	1764653	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2405782	BOY
EOY	2348078	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-81228	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1388373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	992037	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1182168	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1121343	CurrentTaxYearMinus1Year
Current Tax Year	1086276	CurrentTaxYear
Total	5770197	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1388373	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	992037	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1182168	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1121343	CurrentTaxYearMinus1Year
Current Tax Year	1086276	CurrentTaxYear
Total	5770197	Total

Field	Value	IRS element (for citing)
Public Support Total170	5770197	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	5770197	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	25000	OtherCostOrOtherBasis
Depreciation	25000	Depreciation

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	210241	OtherCostOrOtherBasis
Depreciation	134700	Depreciation
Book Value	75541	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	283421	OtherCostOrOtherBasis
Depreciation	239606	Depreciation
Book Value	43815	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	480108	OtherCostOrOtherBasis
Depreciation	328899	Depreciation
Book Value	151209	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	607353	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Trust	Description
Book Value	558051	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	558051	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Accrued Compensation	$60,706
OPEB Liability	$431,215
Other Current Liabilitly (Due to Bank)

Field	Value	IRS element (for citing)
Total Of Amounts	491921	TotalOfAmounts
Total Revenue	2487881	TotalRevenue
Total Expenses	2569109	TotalExpenses
Excess Or Deficit For Year	-81228	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-81228	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2487881	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2487881	RevenueSubtotal
Total Revenue Per Form990	2487881	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2569109	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2569109	ExpensesSubtotal
Total Expenses Per Form990	2569109	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	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 541770. 0. 532212. III-E, III-D/MM, SHIP, ELDER ABUSE, ETC 331060. 0. 519293.
Form 990, Part IX, Line 24f	COMMUNICATION/UTILITIES INDIRECT COSTS MEDICAID/EXCISE TAX OTHER OTHER