COMMITTEE ON AGING FOR RANDOLPH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMITTEE ON AGING FOR RANDOLPH (EIN 55-0487683)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-01
IRS object ID: 201210619349300106
Schema version: 2010v3.2
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	2012-03-01T06:02:15-08:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	204 DAVIS AVENUE	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	2010-10-01	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	2012-01-25	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TAMMY WILLIAMS	Name
Phone	3046379110	Phone
Date Prepared	2012-03-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	2498835	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	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	152	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1182168	ContributionsGrantsPriorYear
Contributions Grants Current Year	1121343	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1308579	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1325678	ProgramServiceRevenueCY
Investment Income Prior Year	53819	InvestmentIncomePriorYear
Investment Income Current Year	51814	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2544566	TotalRevenuePriorYear
Total Revenue Current Year	2498835	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1852783	SalariesEtcPriorYear
Salaries Etc Current Year	1790736	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	699451	OtherExpensePriorYear
Other Expenses Current Year	781128	OtherExpensesCurrentYear
Total Expenses Prior Year	2552234	TotalExpensesPriorYear
Total Expenses Current Year	2571864	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7668	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-73029	RevenuesLessExpensesCY
Total Assets BOY	2408115	TotalAssetsBOY
Total Assets EOY	2405782	TotalAssetsEOY
Total Liabilities BOY	485578	TotalLiabilitiesBOY
Total Liabilities EOY	559901	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1922537	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1845881	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	981163	Expense
Revenue	906758	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	541304	Expense
Revenue	529923	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	55539	Expense
Revenue	55539	Revenue
Description	III-B & ASSISTED TRANSPORTATION PROGRAMS PROVIDE HOUSEKEEPING, CHORE AND TRANSPORTATION SERVICES TO SENIORS.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription
416631	476807	III-C Program provides both congregate and home-delivered meals to seniors throughout the year.
488399	2022028	III-E, III-D/MM, SHIP, Elder Abuse, etc

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	905030	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2498835	TotalOfOtherProgramServiceRev
Total Program Service Expense	2483036	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	152	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	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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
REBECCA J POE
Executive Director	40.00	X	69696	0	0
JOHN VALLELONGA
President	1.00		0	0	0	X
WILLIAM CLARK
Vice President	1.00		0	0	0	X
HERMAN CONRAD
Treasurer	1.00		0	0	0	X
THARON JACK
Secretary	1.00		0	0	0	X
NANCY MESSER
Fiscal Officer	40.00	X	49248	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	118944	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1092773	GovernmentGrants
All Other Contributions	28570	AllOtherContributions
Total Contributions	1121343	TotalContributions

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1325678	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	1325678	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	51814	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2498835	TotalRevenueColumn
Related Or Exempt Function Income	1377492	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	118944	Total
Program Services	0	ProgramServices
Management And General	118944	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1279614	Total
Program Services	1163091	ProgramServices
Management And General	116523	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	285188	Total
Program Services	257026	ProgramServices
Management And General	28162	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	106990	Total
Program Services	85152	ProgramServices
Management And General	21838	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4015	Total
Program Services	1662	ProgramServices
Management And General	2353	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	45767	Total
Program Services	25488	ProgramServices
Management And General	20279	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	93866	Total
Program Services	91855	ProgramServices
Management And General	2011	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	88828	Total
Program Services	0	ProgramServices
Management And General	88828	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Raw Food	150065	150065	0
Disposables	12830	12830	0
Transportation	22091	22091	0
Communication/Utilities	3697	3697	0
Other	359969	304660	55309

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	365419	ProgramServices
Management And General	-365419	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2571864	Total
Program Services	2483036	ProgramServices
Management And General	88828	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	215409	BOY
EOY	178911	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	787486	BOY
EOY	811831	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	34280	BOY
EOY	51079	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	75906	BOY
EOY	92817	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	13587	BOY
EOY	16058	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19782	BOY
EOY	23516	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1357022	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	681498	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	711903	BOY
EOY	675524	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	549762	BOY
EOY	556046	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2408115	BOY
EOY	2405782	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2456	BOY
EOY	3159	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	210160	BOY
EOY	148803	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	272962	BOY
EOY	407939	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	485578	BOY
EOY	559901	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1910005	BOY
EOY	1759585	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12532	BOY
EOY	86296	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1922537	BOY
EOY	1845881	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2408115	BOY
EOY	2405782	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-73029	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3627	ReconcilationOtherChanges
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 Minus3 Years	1388373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	992037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1182168	CurrentTaxYearMinus1Year
Current Tax Year	1121343	CurrentTaxYear
Total	4683921	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1388373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	992037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1182168	CurrentTaxYearMinus1Year
Current Tax Year	1121343	CurrentTaxYear
Total	4683921	Total

Field	Value	IRS element (for citing)
Public Support Total170	4683921	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	4683921	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	346788	OtherCostOrOtherBasis
Book Value	346788	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59388	OtherCostOrOtherBasis
Depreciation	29822	Depreciation
Book Value	29566	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	210241	OtherCostOrOtherBasis
Depreciation	121430	Depreciation
Book Value	88811	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	573484	OtherCostOrOtherBasis
Depreciation	395267	Depreciation
Book Value	178217	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	167121	OtherCostOrOtherBasis
Depreciation	134979	Depreciation
Book Value	32142	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	675524	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Trust	Description
Book Value	556046	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	556046	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
Accrued Compensation	$65,184
OPEB Liability	$330,314
Other Current Liabilitly (Due to Bank)	$12,441

Field	Value	IRS element (for citing)
Total Of Amounts	407939	TotalOfAmounts
Total Revenue	2498835	TotalRevenue
Total Expenses	2571864	TotalExpenses
Excess Or Deficit For Year	-73029	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-73029	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2498835	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2498835	RevenueSubtotal
Total Revenue Per Form990	2498835	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2575491	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3627	OtherExpensesIncluded
Expenses Not Rptd F990	3627	ExpensesNotRptdF990
Expenses Subtotal	2571864	ExpensesSubtotal
Total Expenses Per Form990	2571864	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, 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 416631. 0. 476807. III-E, III-D/MM, SHIP, ELDER ABUSE, ETC 488399. 0. 2022028.
Form 990, Part IX, Line 24f	COMMUNICATION/UTILITIES INDIRECT COSTS MEDICAID/EXCISE TAX OTHER