2024-08-19T16:47:54-04:00 2024-03-31 141767080 PHILIP BECKETT CPA PC 132 E STATE STREET GLOVERSVILLE NY 12078 990 2023-04-01 141792216 MONTGOMERY COUNTY OFFICE FOR AGING INC MONT 5188432300 135 GUY PARK AVE AMSTERDAM NY 12010 DAVID JORDAN EXECUTIVE DIRECTOR 5188432300 2024-08-05 true true PHILIP BECKETT P00630627 5187737226 2024-08-19 2023 2024-08-08 14:25:15Z DAVID JORDAN 135 GUY PARK AVENUE AMSTERDAM NY 12010 2202141 false X HTTPS://OFFICEFORAGING.COM X 1996 NY TO SERVE THE COMMUNITY BY ASSISTING THE AGING TO MAINTAIN THEIR INDEPENDENCE WITH DIGNITY. 14 14 16 75 0 2214219 2147518 25799 26839 -9626 3323 0 2230392 2177680 0 0 800547 811738 0 33988 1347847 1331427 2148394 2143165 81998 34515 1679536 1742551 490499 512315 1189037 1230236 TO SERVE THE COMMUNITY BY ASSISTING THE AGING TO MAINTAIN THEIR INDEPENDENCE WITH DIGNITY. false false 1920440 26839 PROGRAMS - CONSIST OF 17 DISTINCT FUNCTIONS PROVIDING CONGREGATE MEALS AND HOME DELIVERD MEALS, NUTRITION COUNSELING, EDUCATION, PERSONAL CARE AND HOUSEKEEPING,HEALTH INSURANCE INFORMATION, EMPLOYMENT, AND OTHER SERVICES TO SENIOR CITIZENS AND OTHER QUALIFIED RESIDENTS OF MONTGOMERY COUNTY, NEW YORK. 1920440 true true false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 13 0 true 16 true false false false false false false false false false false false false false false X 14 14 false false false false true true true true true false false true true true true true true true true false NY X X DAVID JORDAN 5188432300 135 GUY PARK AVENUE AMSTERDAM NY 12010 WILLIAM WINSMAN PRESIDENT 2.00 1.00 X X 0 0 0 DEBORAH SLEZAK 1ST VICE PRE 2.00 X X 0 0 0 KIRSTEN DUNN 2ND VICE PRE 2.00 X X 0 0 0 NANCY VERTUCCI SECRETARY 2.00 1.00 X X 0 0 0 JESSICA BATES TREASURER 2.00 X X 0 0 0 JOAN CIMINO DIRECTOR 1.00 X 0 0 0 PHILIP CORTESE DIRECTOR 1.00 X 0 0 0 ROBERT DIEVENDORF DIRECTOR 1.00 X 0 0 0 JOSHUA HELD DIRECTOR 1.00 X 0 0 0 BRITTANY KOLBE DIRECTOR 1.00 X 0 0 0 KATHLEEN ROSE DIRECTOR 1.00 X 0 0 0 JEANNE SO DIRECTOR 1.00 X 0 0 0 DENNIS YACOBUCCI DIRECTOR 1.00 X 0 0 0 ROBERTA WINSMAN DIRECTOR EME 1.00 X 0 0 0 DAVID JORDAN EXECUTIVE DI 37.50 2.00 X X 78646 0 13270 78646 13270 false false false 48000 1814970 284548 6141 2147518 PICNIC EVENT 8859 8859 EMERGENCY MEALS/PANTRY 5835 5835 FOOD PANTRY - PALATINE 2488 2488 SNR. PIC-BOOTH&PRIZES 2250 2250 VOLUNTEER LUNCHEON 2188 2188 5219 5219 26839 3504 3504 24280 24461 -181 -181 -181 2177680 26658 3504 78646 24241 54405 577857 483468 94389 155235 120263 34972 15398 14493 905 821 821 2575 2575 38790 38790 53125 53125 25840 25840 6616 5724 892 615 615 53314 53314 14225 13417 808 SUBCONTRACTORS 904140 904140 PUBLIC EDUCATION 86491 86491 EQUIPMENT REPAIRS 35804 35804 PRINTING 14487 14487 79186 43653 1545 33988 2143165 1920440 188737 33988 65365 147501 455890 561256 409627 326733 623 1149011 683644 518508 465367 227146 241071 3000 1679536 1742551 164882 153199 280811 358700 44708 98 416 490499 512315 X 201265 373090 987772 857146 1189037 1230236 1679536 1742551 X 34515 6922 -238 X false true X true false X 1995362 2114407 2162387 2214219 2147518 10633893 1995362 2114407 2162387 2214219 2147518 10633893 10633893 3383 2670 3124 3151 3504 15832 10649725 124272 0.99850 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70486 70486 616830 429793 187037 81282 79989 1293 380413 173862 206551 465367 OTHER LIABILITIES 416 416 2183781 6922 6922 2176859 821 821 2177680 2142582 411 411 2142171 821 173 994 2143165 SCHEDULE D, PAGE 4, PART XII, LINE 2D LEASE ACCOUNTING ADJUSTMENTS 407 ROUNDING 4 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 173 FORM 990, PAGE 6, PART VI, LINE 6 MONTGOMERY COUNTY OFFICE FOR AGING, INC. SOLE MEMBER FORM 990, PAGE 6, PART VI, LINE 7A ANNUAL ELECTION OF DIRECTORS BY MEMBERSHIP FORM 990, PAGE 6, PART VI, LINE 7B ALL DECISIONS ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER MONTGOMERY COUNTY OFFICE FOR AGING, INC. FORM 990, PAGE 6, PART VI, LINE 11B BOARD PROVIDED WITH COPY OF FORM 990 FORM 990, PAGE 6, PART VI, LINE 12C BOARD REGULARLY REVIEWS POTENTIAL CONFLICTS FORM 990, PAGE 6, PART VI, LINE 15A ANY COMPENSATION SUBJECT TO BOARD REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B ANY COMPENSATION SUBJECT TO BOARD REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST, AND FINANCIAL STATEMENTS AVAILABLE ON NYS ATTORNEY GENERAL'S CHARITIES BUREAU WEBSITE FORM 990, PART XI, LINE 9 LEASE ACCOUNTING ADJUSTMENTS -407 ROUNDING -4 BOOK / TAX DEPRECIATION DIFFERENCE 173 TOTAL -238 THE OFFICE FOR AGING FND MOH VALLEY 135 GUY PARK AVENUE AMSTERDAM NY 12010 200948875 FUNDRAISIN NY 501C3 12A N/A false false false true false false false false false false false false false false true true false false false false OFFICE FOR AGING FOUNDATION C FAIR MARKET VALUE OFFICE FOR AGING FOUNDATION N SHARED FACILITIES OFFICE FOR AGING FOUNDATION O SHARED EMPLOYEES