2024-05-13T08:03:23-05:00 2023-06-30 231311005 BOYER & RITTER LLC 1137 KENNEBEC DRIVE CHAMBERSBURG PA 17201 990 2022-07-01 232010598 ADAMS COUNTY OFFICE FOR AGING INC ADAM 7173349296 318 WEST MIDDLE STREET GETTYSBURG PA 17325 ALICE BOWER PRESIDENT 7173349296 2024-05-09 1 ALICE BOWER 999009999 1 DAVID J MANBECK CPA P00773661 7172647456 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALICE BOWER 318 WEST MIDDLE STREET GETTYSBURG PA 17325 2560075 0 X WWW.ACOFA.ORG X 1976 PA DEDICATED TO PROVIDING ASSISTANCE TO AND ADVOCACY FOR OLDER PEOPLE. 11 11 27 245 0 0 2091196 2361915 65426 197951 0 209 0 0 2156622 2560075 0 0 0 0 1008900 1080872 0 0 0 1147722 1479203 2156622 2560075 0 0 1851869 1787523 1659945 1567695 191924 219828 X ADAMS COUNTY OFFICE FOR AGING, INC. IS A PRIVATE, NOT-FOR-PROFIT AGENCY, DEDICATED TO PROVIDING ASSISTANCE TO AND ADVOCACY FOR OLDER PEOPLE. 0 0 395897 HOME-DELIVERED MEALS PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY. 329529 CARE MANAGEMENT PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY. 542861 PERSONAL CARE SERVICES PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY. 1061302 197951 OTHER PROGRAM SERVICE ACTIVITIES INCLUDE ATTENDANT CARE, PERSONAL ASSISTANCE SERVICES, INFORMATION AND REFERRAL, ADULT DAY CARE, CONGREGATE MEALS, SENIOR CENTER SERVICES, AMONG OTHERS. 1061302 197951 2329589 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X FISCAL OFFICER 7173349296 318 W MIDDLE STREET GETTYSBURG PA 17325 VICKI HUFFAKER EXECUTIVE DIRECTOR (THROUGH OCTOBER) 37.50 X 81746 0 7963 RONALD FITZGERALD EXECUTIVE DIRECTOR (OCTOBER-MARCH) 1.00 X 15385 0 862 ALICE BOWER PRESIDENT 1.00 X X 0 0 0 JAMES BIGGAR SECRETARY/TREASURER 1.00 X X 0 0 0 CHERRY ARVIN DIRECTOR 1.00 X 0 0 0 HOLLY COOKERLY DIRECTOR 1.00 X 0 0 0 MARY FLINNER DIRECTOR 1.00 X 0 0 0 DAVID HEDRICK DIRECTOR 1.00 X 0 0 0 MARCIE KAMMERER DIRECTOR 1.00 X 0 0 0 WILLIAM KRAUTER DIRECTOR 1.00 X 0 0 0 DOUG KUMP DIRECTOR 1.00 X 0 0 0 JAMES MARTIN DIRECTOR 1.00 X 0 0 0 BARBARA SCHMITTHENNER DIRECTOR 1.00 X 0 0 0 97131 0 8825 0 0 0 0 PITTSBURGH COMPANIES NORTH 580 WENDEL ROAD SUITE 100 IRWIN PA 15642 FOOD SERVICES 307472 1 2344870 17045 2361915 AGING WELL ASSESSMENT 624110 94503 94503 COST SHARING FEES 621610 79014 79014 HOME DELIVERED MEALS 624200 18186 18186 OTHER 624100 6248 6248 197951 209 209 2560075 197951 0 209 78306 58495 19811 734732 639751 94981 15202 13056 2146 185564 159036 26528 67068 57599 9469 11261 11261 21543 21543 7511 2000 5511 65878 58651 7227 19813 17016 2797 17924 17485 439 1974 1974 926 926 CONTRACTED SERVICES 1292997 1281720 11277 SMALL EQUIPMENT/REPAIRS 31256 13462 17794 DUES/MEMBERSHIPS 5793 5793 MISCELLANEOUS 1608 57 1551 719 719 2560075 2329589 230486 0 1619795 1555218 7240 0 3435 0 26428 9430 541664 348661 191924 193003 3047 29872 1851869 1787523 150192 94373 533108 469558 976645 1003764 1659945 1567695 X 191924 219828 191924 219828 1851869 1787523 X 0 27904 X X 0 1 X 1 0 X 1975147 2029674 2072928 2091196 2361915 10530860 1975147 2029674 2072928 2091196 2361915 10530860 10530860 1789 236 209 2234 10533094 204040 0.99980 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 499491 312055 187436 42173 36606 5567 193003 X 2560075 0 2560075 0 2560075 2560075 0 2560075 0 2560075 PART X, LINE 2: MANAGEMENT HAS ASSESSED THE AGENCY'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF SUCH TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE AGENCY'S EXEMPT STATUS, POTENTIAL FILING REQUIREMENTS ARISING FROM THE REALIZATION OF UNRELATED BUSINESS INCOME, AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME-TAX LIABILITIES UPON EXAMINATIONS BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE AGENCY'S TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION; CONSEQUENTLY, MANAGEMENT BELIEVES THAT THE AGENCY HAS NO EXPOSURE TO INCOME-TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS ARE IN PROGRESS FOR ANY OPEN TAX YEARS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED IN DETAIL BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE MAILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION OBTAINS FROM EACH BOARD MEMBER AN ANNUAL CONFLICT OF INTEREST STATEMENT IN WHICH BOARD MEMBERS AFFIRM THAT THEY HAVE RECEIVED AND READ THE ORGANIZATION'S POLICY, AGREE TO COMPLY WITH THE POLICY, AND DISCLOSE ANY POTENTIAL CONFLICTS AS DEFINED IN THE POLICY. THE ANNUAL STATEMENTS ARE REVIEWED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND ANY POTENTIAL CONFLICTS ARE ADDRESSED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S PERSONNEL COMMITTEE RECOMMENDS THE COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES TO THE BOARD OF DIRECTORS FOR APPROVAL. COMPENSATION IS BASED ON COMPARABLE DATA. CONTEMPORANEOUS SUBSTANTIATION OF THE BOARD'S DELIBERATION AND APPROVAL IS INCLUDED IN THE MINUTES OF MEETINGS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS CORPORATE HEADQUARTERS AT 318 WEST MIDDLE STREET, GETTYSBURG, PENNSYLVANIA, 17325. FORM 990, PART XI, LINE 9: DEPRECIATION EXPENSE CHARGED DIRECTY TO NET ASSETS -15,255. ADDITION OF PROPERTY AND EQUIPMENT CHARGED DIRECTLY TO NET ASSETS 43,159. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL FINANCIAL STATEMENT AUDIT AND THE HIRING OF AN INDEPENDENT AUDITOR. THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.