2024-12-23T08:56:25-06:00 2024-06-30 251622758 MAHER DUESSEL CPA'S 503 MARTINDALE STREET SUITE 600 PITTSBURGH PA 15212 990 2023-07-01 251433314 EASTERN AREA ADULT SERVICES INC EAST 4128299250 607 BRADDDOCK AVENUE TURTLE CREEK PA 15145 JOSEPH AUL EXECUTIVE DIRECTOR 4128299250 2024-12-23 1 0 AMY C LEWIS P01360302 4124715500 2023 2024-10-15 13:58:12Z JOSEPH AUL 607 BRADDDOCK AVENUE TURTLE CREEK PA 15145 1836852 0 X WWW.EAAS.NET X 1983 PA MAXIMIZE THE INDEPENDENCE OF OLDER ADULTS VIA A VARIETY OF PROGRAMS AND SERVICES. 9 9 54 256 0 0 1802763 1788738 59767 42516 1778 2565 9538 3033 1873846 1836852 0 0 0 0 1581192 1353695 0 0 500 442594 501347 2023786 1855042 -149940 -18190 1082350 912555 440608 289003 641742 623552 X ASSIST OLDER ADULTS IN RESPONDING TO THEIR CHANGING LIFESTYLES AND MAXIMIZING THEIR INDEPENDENCE THROUGH A VARIETY OF PROGRAMS AND SERVICES. 0 1 262226 8782 HOME CARE SERVICES ARE PROVIDED FOR ADULTS AGE 60 AND OVER WHO NEED ASSISTANCE WITH PERSONAL CARE AND HOMEMAKING TASKS 1126430 PROTECTIVE SERVICES ARE PROVIDED BY SOCIAL SERVICE SPECIALISTS TO ADULTS AGE 60 AND OVER WHO ARE AT RISK OF CAREGIVER NEGLECT, SELF NEGLECT, EXPLOITATION, ABUSE, AND FRAUD. 192365 34128 COMMUNITY PROGRAMS INCLUDE SENIOR CENTERS, HOME DELIVERED MEALS, AND SERVICE COORDINATION WITH THE GOAL OF ASSISTING OLDER ADULTS TO REMAIN IN THEIR HOMES ACTIVE IN THEIR COMMUNITIES. 12805 12805 1593826 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 4 0 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JOSEPH AUL 4128299250 607 BRADDOCK AVENUE TURTLE CREEK PA 15145 KEVIN O'CONNELL TREASURER 1.00 X X 0 0 0 LAURIE DUCHATEAU PRESIDENT 1.00 X X 0 0 0 JEFFREY SIWIK VICE PRESIDENT 1.00 X X 0 0 0 MARY SMITH DIRECTOR 1.00 X 0 0 0 RANDY DETWEILER SECRETARY 1.00 X X 0 0 0 CHARLES HOWELL DIRECTOR 1.00 X 0 0 0 JASON FRIZZELL DIRECTOR 1.00 X 0 0 0 JANELLE JOHNS DIRECTOR 1.00 X 0 0 0 GEORGE POLNAR DIRECTOR 1.00 X 0 0 0 LINDA DOMAN EXECUTIVE DIRECTOR THRU 8/31/23 40.00 X 71047 0 712 JOSEPH AUL EXECUTIVE DIRECTOR FROM 9/1/23 40.00 X 87605 0 6210 158652 0 6922 0 0 0 0 0 1026 1726774 60938 1788738 SERVICE COORDINATION 621610 33734 33734 CLIENT SPONSORED OUTIN 713990 5932 5932 COMMUNITY HEALTH CHOIC 621610 2238 2238 PRIVATE PAY PAYMENTS 621610 612 612 42516 2565 2565 MISCELLANEOUS 900099 3033 3033 3033 1836852 45549 0 2565 123524 113467 9557 500 1029118 903776 125342 636 313 323 91141 75235 15906 109276 99458 9818 16858 16858 54945 35088 19857 840 840 65614 56391 9223 132637 113595 19042 47646 47599 47 22861 22708 153 27638 27638 OTHER 67426 62945 4481 MINOR EQUIPMENT 56168 53697 2471 SENIOR CENTER ACTIVITIE 8714 8714 1855042 1593826 260716 500 175300 85418 148925 21280 328047 524456 1884 0 53743 42244 231373 173183 81463 58190 292988 180967 1082350 912555 118939 76008 27762 29854 293907 183141 440608 289003 X 615934 580187 25808 43365 641742 623552 1082350 912555 -18190 0 X X 0 1 X 1 0 X 1701448 2048524 1856468 1802763 1788738 9197941 1701448 2048524 1856468 1802763 1788738 9197941 9197941 3021 303 28 1778 2565 7695 24654 3966 7085 9538 2956 48199 9253835 173 0.99400 0.99430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 24,654. 2020 AMOUNT: $ 3,966. 2021 AMOUNT: $ 7,085. 2022 AMOUNT: $ 9,538. 2023 AMOUNT: $ 2,956. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50000 50000 0 181373 123183 58190 58190 OPERATING LEASE RIGHT OF USE ASSET 180967 180967 OPERATING LEASE LIABILITY 183141 183141 1836852 0 1836852 0 1836852 1855042 0 1855042 0 1855042 FORM 990, PART III, LINE 3 EFFECTIVE JULY 28, 2023, THE ORGANIZATION CEASED OPERATIONS OF ITS HOME CARE PROGRAM BASED ON ITS DECLINING PROFITABILITY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE DRAFT 990 FOR REVIEW. AFTER REVIEW IS COMPLETED, ANY CHANGES OR QUESTIONS ARE ADDRESSED AND THE 990 WILL BE FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL REVIEW OF FINANCIAL INTEREST FORMS IS PERFORMED IN ORDER TO MONITOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DELEGATES TO THE EXECUTIVE COMMITTEE THE RESPONSIBILITY AND AUTHORITY TO ACT ON BEHALF OF THE BOARD TO SET THE COMPENSATION AND BENEFIT LEVELS OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. IT ALSO AUTHORIZES THE EXECUTIVE COMMITTEE TO DO AN ANALYSIS OF ALL FORMS OF TOTAL COMPENSATION; TO ENGAGE A QUALIFIED COMPENSATION CONSULTANT IF DEEMED NECESSARY; TO OBTAIN COMPENSATION SURVEYS OF OTHER SIMILAR AGENCIES AND ANALYZE COMPARABILITY DATA; AND APPROVE COMPENSATION FOR ALL OF THE COVERED EMPLOYEES. THE EXECUTIVE COMMITTEES DECISIONS WILL BE DOCUMENTED IN WRITTEN RESOLUTIONS AND MINUTES OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS REQUIRED TO REPORT TO THE FULL BOARD OF DIRECTORS ON THE ACTIONS IT HAS TAKEN REGARDING COMPENSATION, AND THAT REPORT IS REQUIRED TO BE REFLECTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.