2024-05-14T13:01:13-05:00 2023-06-30 231311005 BOYER & RITTER LLC 1600 UNIVERSITY DRIVE STATE COLLEGE PA 16801 990 2022-07-01 232178655 MIFFLIN-JUNIATA AREA AGENCY ON AGING INC MIFF 7172420315 25 ROTHERMEL DRIVE YEAGERTOWN PA 17099 CHELSEA REED DIRECTOR 7172420315 2024-05-07 1 CHELSEA REED 999009999 0 ROMULUS C COMLY CPA P01214142 8142346919 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHELSEA REED 25 ROTHERMEL DRIVE YEAGERTOWN PA 17099 3072512 0 X N/A X 1981 PA TO SERVE PERSONS SIXTY (60) YEARS OF AGE AND OLDER WITHIN THE COUNTIES OF MIFFLIN AND JUNIATA 11 11 33 59 0 0 3048214 3072512 0 0 0 0 0 0 3048214 3072512 0 0 0 0 994339 1090138 0 0 0 2053875 1982374 3048214 3072512 0 0 1765600 1892839 1547667 1681473 217933 211366 X TO FOSTER AND PROMOTE THE DEVELOPMENT OF A COMPREHENSIVE COORDINATED SERVICE SYSTEM FOR PERSONS SIXTY (60) YEARS OF AGE AND OLDER WITHIN THE COUNTIES OF MIFFLIN AND JUNIATA 0 0 466140 HOME DELIVERED MEALS 350628 SOCIAL/RECREATION/EDUCATION/HEALTH PROMOTION 469822 CARE MANAGEMENT 314589 INFORMATION & REFERRAL 129768 CONGREGATE MEALS 113872 ASSESSMENTS 339183 PROTECTIVE SERVICES/INTAKE/INVEST 13209 VOLUNTEER SERVICES 24830 PASSENGER TRANSPORTATION 76445 OMBUDSMAN 176151 PERSONAL CARE 91030 MEDICAL EQUIPMENT, SUPPLIES AND ADAPTIVE DEVICES 148730 HOME SUPPORT 615 ADULT DAYCARE 2069 DOMICILIARY CARE 34 GUARDIANSHIP 135494 CONSUMER REIMBURSEMENT 1566019 2852609 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 1 1 1 0 0 1 14 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X JENNIFER HEPNER 7172420315 25 ROTHERMEL DRIVE YEAGERTOWN PA 17099 ALLISON FISHER VICE PRESIDENT 1.00 X X 0 0 0 ALICE GRAY BOARD MEMBER 1.00 X 0 0 0 JACKIE LEISTER BOARD MEMBER 1.00 X 0 0 0 KEVIN KODISH PRESIDENT 1.00 X X 0 0 0 WANDA GABLE BOARD MEMBER 1.00 X 0 0 0 MARK PARTNER SECRETARY 1.00 X X 0 0 0 HAROLD JENKINSON BOARD MEMBER 1.00 X 0 0 0 CRYSTAL PAIGE BOARD MEMBER 1.00 X 0 0 0 BOB HENRY BOARD MEMBER 1.00 X 0 0 0 BETH ZONG TREASURER 1.00 X X 0 0 0 STEVEN DEARMENT BOARD MEMBER 1.00 X 0 0 0 CHELSEA REED DIRECTOR 37.50 X 50334 0 5681 PATRICK FITZGERALD DIRECTOR THROUGH 7/29/22 37.50 X 44791 0 6797 95125 0 12478 0 0 0 0 MIFFLIN-JUNIATA REGIONAL SERVICE CORP 25 ROTHERMEL DRIVE YEAGERTOWN PA 17099 PROGRAM SUPPORT SERVICES 649500 1 3060334 12178 3072512 3072512 0 0 0 X 144325 141305 3020 631249 616459 14790 48080 48031 49 204709 204501 208 61775 61712 63 70552 70552 9508 9258 250 21000 21000 1444475 1444475 28517 28441 76 57986 57875 111 21571 21571 214713 186383 28330 17182 16142 1040 711 711 OPERATING EXPENSES 57387 0 57387 CENTERS IN MOTION 14698 1300 13398 HEALTH AND WELLNESS 10571 10571 PAYROLL PROCESSING FEES 5375 137 5238 8128 4448 3680 3072512 2852609 219903 0 219 1340236 1460917 39685 62042 157720 150267 10026 8028 1606935 1395569 217933 211366 1765600 1892839 291808 400098 117149 122575 1138710 1158800 1547667 1681473 X 217933 211366 217933 211366 1765600 1892839 X 0 -6567 X X 0 1 X 1 0 X 2829513 2969429 3048214 2849778 3072512 14769446 2829513 2969429 3048214 2849778 3072512 14769446 14769446 983 2256 3239 14772685 0.99980 0.07440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36913 36913 0 630211 519531 110680 137268 77137 60131 802543 761988 40555 211366 X 3072512 0 3072512 0 3072512 3072512 0 3072512 0 3072512 PART X, LINE 2: MANAGEMENT HAS ASSESSED THE ORGANIZATION'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 UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ORGANIZATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ORGANIZATION'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. FORM 990, PART VI, SECTION A, LINE 3 THE MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION, A PENNSYLVANIA NONPROFIT CORPORATION (M-J RSC) IS THE SOLE MEMBER OF THIS CORPORATION AND THE SOLE MEMBER OF THREE OTHER PENNSYLVANIA NONPROFIT CORPORATIONS (AFFILIATES.) IT IS THE STATED CORPORATE PURPOSE AND FUNCTION OF M-J RSC, AS APPROVED IN ITS APPLICATION FOR EXEMPT STATUS APPROVED BY THE IRS, TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FOUR AFFILIATES. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION HAS ONE MEMBER, MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION (M-J RSC). FORM 990, PART VI, SECTION A, LINE 7A THE MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION (M-J RSC), AS SOLE MEMBER, NOMINATES AND APPROVES ALL APPOINTMENTS TO THE BOARD OF DIRECTORS. THE BYLAWS PROVIDE THAT THE BOARD SHALL CONSIST OF AT LEAST 9 PERSONS AND: (A) OLDER PERSONS (60+) SHALL COMPOSE AT LEAST 51% OF THE BOARD (B) AT LEAST 51% OF THE BOARD SHALL BE MEMBERS OF THE M-J RSC BOARD OF DIRECTORS (C) ALL BOARD MEMBERS SHALL BE RESIDENTS OF EITHER MIFFLIN OR JUNIATA COUNTIES WITH APPROXIMATELY 50% OF BOARD MEMBERSHIP COMING FROM EACH COUNTY (D) ONE OF THE DIRECTORS FROM EACH COUNTY SHALL BE AN ELECTED OFFICIAL (E) ONE OF THE DIRECTORS SHALL BE THE CURRENT CHAIRPERSON OF THE MIFFLIN-JUNIATA AREA AGENCY ON AGING, INC. ADVISORY COUNCIL FORM 990, PART VI, SECTION A, LINE 7B M-J RSC, AS SOLE MEMBER, RESERVES THE FOLLOWING RIGHTS AND POWERS WITH RESPECT TO THIS CORPORATION: (A) APPOINT INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS (B) APPROVE BYLAWS AND ANY AMENDMENTS THERETO (C) APPROVE ANNUAL BUDGET AND CAPITAL EXPENDITURES IN EXCESS OF $10,000 (D) APPROVE THE RESULTS OF ALL OFFICE ELECTIONS HELD BY THE BOARD (E) APPROVE ALL DECISIONS MADE BY THE BOARD OR OFFICERS REGARDING THE HIRING OR FIRING OF CORPORATION EMPLOYEES (F) MAKE ALL DECISIONS REGARDING THE DISSOLUTION, MERGER, ACQUISTION OR SALE OF THE CORPORATION FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIWED FIRST BY THE FINANCE COMMITTEE, THEN BY THE BOARD DURING A BOARD MEETING BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL STATEMENTS FORM 990, PART VI, SECTION B, LINE 15 SALARY FOR THE DIRECTOR IS DETERMINED BY THE PERSONNEL COMMITTEE AND THEN APPROVED BY THE BOARD. UNION RATES ARE USED FOR COMPARABILITY PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES - MIFFLIN JUNIATA REGIONAL SERVICES CORPORATION: PROGRAM SERVICE EXPENSES 578,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 578,948. PURCHASED SERVICES - TRANSPORTATION AND ESCORT: PROGRAM SERVICE EXPENSES 24,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,831. PURCHASED SERVICES - PERSONAL CARE: PROGRAM SERVICE EXPENSES 122,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,428. PURCHASED SERVICES - PERSONAL ASSISTANCE SERVICES: PROGRAM SERVICE EXPENSES 100,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,171. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,685. HOME-DELIVERED MEALS: PROGRAM SERVICE EXPENSES 469,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 469,535. LIFELINE SUPPORT: PROGRAM SERVICE EXPENSES 58,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,923. FAMILY CAREGIVER SUPPORT PROGRAM: PROGRAM SERVICE EXPENSES 75,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,572. PROTECTIVE SERVICES: PROGRAM SERVICE EXPENSES 8,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,629. GUARDIANSHIP/ADVOCACY ALLIANCE: PROGRAM SERVICE EXPENSES 3,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,753. FORM 990, PART XI, LINE 9: PROPERTY AND EQUIPMENT -6,567. FORM 990, PART XII, LINE 1: FINANCIAL STATEMENTS ARE PREPARED ON THE STATUTORY BASIS OF ACCOUNTING PRESCRIBED OR PERMITTED BY THE PENNSYLVANIA DEPARTMENT OF AGING. THESE PRACTICES DIFFER IN SOME RESPECTS FROM ACCOUNTING PRINCIPALS GENERALLY ACCEPTED IN THE UNITED STATES (GAAP). FOR THIS REASON, QUESTION 12, FORM 990, PART IV, INDICATES THAT THE AUDITED FINANCIAL STATEMENTS ARE NOT PREPARED IN ACCORDANCE WITH GAAP. FORM 990, PART XII, LINE 2C: THE PROCESS USED TO SELECT AN INDEPENDENT AUDITOR NOT CHANGED FROM PREVIOUS YEAR CALL A RIDE SERVICE INC 25 ROTHERMEL DRIVE YEAGERTOWN PA 17099 202697319 PROVIDE TRANSPORTATION FOR JUNIATA & MIFFLIN COUNTIES PA 501(C)(3) 10 N/A 1 MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION 25 ROTHERMEL DRIVE YEAGERTOWN PA 17099 202697387 PROVIDES MANAGEMENT SERVICES PA 501(C)(3) 10 N/A 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION M 649500 PER CONTRACT CALL A RIDE SERVICE INC M 24831 PER CONTRACT MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION I 7453 PER LOAN AGREEMENT MIFFLIN-JUNIATA REGIONAL SERVICES CORPORATION K 12084 PER LEASE AGREEMENT