Civic Intelligence

Adams County Office for Aging Inc

990 • Fiscal year 2021 • EIN 23-2010598

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

Organization ProfileWWW.ACOFA.ORG

View Organization Page

318 West Middle StreetGettysburg, PA 17325

(717) 334-9296

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

26th percentile

0.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$84,019

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

4.1%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,502,250

Up $379,830 (+34%) from 2020

Net Assets

Down

$207,038

Down $15,114 (-6.8%) from 2020

Liabilities

Up

$1,295,212

Up $394,944 (+44%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin26th percentile

Revenue

Up

$2,217,676

Up $87,850 (+4.1%) from 2020

Expenses

Up

$2,217,676

Up $87,850 (+4.1%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,204,159Liabilities 2011: $901,586Net Assets 2011: $302,5732011Assets 2012: $1,240,273Liabilities 2012: $950,176Net Assets 2012: $290,0972012Assets 2013: $1,226,748Liabilities 2013: $949,127Net Assets 2013: $277,6212013Assets 2014: $1,380,803Liabilities 2014: $1,097,132Net Assets 2014: $283,6712014Assets 2015: $1,247,897Liabilities 2015: $977,186Net Assets 2015: $270,7112015Assets 2016: $1,147,950Liabilities 2016: $890,199Net Assets 2016: $257,7512016Assets 2017: $1,116,742Liabilities 2017: $871,951Net Assets 2017: $244,7912017Assets 2018: $1,048,453Liabilities 2018: $816,664Net Assets 2018: $231,7892018Assets 2019: $1,024,526Liabilities 2019: $797,316Net Assets 2019: $227,2102019Assets 2020: $1,122,420Liabilities 2020: $900,268Net Assets 2020: $222,1522020Assets 2021: $1,502,250Liabilities 2021: $1,295,212Net Assets 2021: $207,0382021Assets 2022: $1,851,869Liabilities 2022: $1,659,945Net Assets 2022: $191,9242022Assets 2023: $1,787,523Liabilities 2023: $1,567,695Net Assets 2023: $219,8282023Assets 2024: $2,109,397Liabilities 2024: $1,881,624Net Assets 2024: $227,7732024Assets 2025: $1,974,707Liabilities 2025: $1,700,470Net Assets 2025: $274,2372025

Highlighted filing

2021

Assets$1,502,250
Liabilities$1,295,212
Net Assets$207,038
Open 2021 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $1,781,880Expenses 2011: $1,781,880Net Income 2011: $02011Expenses 2012: $1,757,4462012Expenses 2013: $1,733,2362013Revenue 2014: $2,016,919Expenses 2014: $2,016,919Net Income 2014: $02014Revenue 2015: $2,120,811Expenses 2015: $2,120,811Net Income 2015: $02015Revenue 2016: $2,200,270Expenses 2016: $2,200,270Net Income 2016: $02016Revenue 2017: $2,150,868Expenses 2017: $2,150,868Net Income 2017: $02017Revenue 2018: $2,192,584Expenses 2018: $2,192,584Net Income 2018: $02018Revenue 2019: $2,221,869Expenses 2019: $2,221,869Net Income 2019: $02019Revenue 2020: $2,129,826Expenses 2020: $2,129,826Net Income 2020: $02020Revenue 2021: $2,217,676Expenses 2021: $2,217,676Net Income 2021: $02021Revenue 2022: $2,156,622Expenses 2022: $2,156,622Net Income 2022: $02022Revenue 2023: $2,560,075Expenses 2023: $2,560,075Net Income 2023: $02023Revenue 2024: $2,858,330Expenses 2024: $2,858,330Net Income 2024: $02024Revenue 2025: $2,687,363Expenses 2025: $2,687,363Net Income 2025: $02025

Highlighted filing

2021

Revenue$2,217,676
Expenses$2,217,676
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$2,217,676
Mission and Program Overview

Mission

Adams county office for aging, inc. Is a private, not-for-profit agency, dedicated to providing assistance to and advocacy for older people.

Dedicated to providing assistance to and advocacy for older people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$866,034$1,229,039▲ $363,005
Land, Buildings, and Equipment, Net$222,152$207,038▼ $15,114
Pledges and Grants Receivable$29,349$39,218▲ $9,869
Prepaid Expenses and Deferred Charges$1,335$20,472▲ $19,137
Accounts Receivable$503$3,436▲ $2,933
Total Assets$1,122,420$1,502,250▲ $379,830
Other Assets Total$3,047$3,047→ $0
Liabilities
Deferred Revenue$692,275$794,477▲ $102,202
Grants Payable$47,382$375,492▲ $328,110
Accounts Payable and Accrued Expenses$160,611$125,243▼ $35,368
Total Liabilities$900,268$1,295,212▲ $394,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,152$207,038▼ $15,114
Total Net Assets Fund Balance$222,152$207,038▼ $15,114
Total Liabilities and Net Assets / Fund Balance$1,122,420$1,502,250▲ $379,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,582$285,576$483,158
Equipment$9,456$32,717$42,173
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki HuffakerExecutive DirectorFT$75,886$8,133$84,019

Board Members and Trustees

NameTitle
Alice BowerPresident
Jean InskipVice President
Barbara SchmitthennerDirector
Cherry ArvinDirector
David HedrickDirector
Doug KumpDirector
Holly CookerlyDirector
James MartinDirector
Pat HagarmanDirector
Paul WisorDirector
William KrauterDirector
James BiggarSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pittsburgh Companies NorthFood Services580 WENDEL ROAD SUITE 100, Irwin, PA 15642$234,753
Home Instead Senior CarePersonal Care14 DEATRICK DRIVE, Gettysburg, PA 17325$123,554
Revenue and Support

Revenue Composition

Contributions and Grants
$2,072,928
Program Service Revenue
$144,512
Investment Income
$236
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,217,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,217,676
Total Revenue per Form 990
$2,217,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,279,675
Salaries, Compensation, and Employee Benefits$938,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$570,507$50,118-$620,625
Other Employee Benefits$131,831$13,098-$144,929
Fees for Services Accounting-$92,266-$92,266
Office Expenses$75,884$4,849-$80,733
Current Officers, Directors, Trustees, and Key Employees$58,482$19,807-$78,289
Payroll Taxes$55,477$6,553-$62,030
Occupancy$50,719$7,943-$58,662
Pension Plan Contributions$28,971$3,157-$32,128
Travel$9,042$281-$9,323
Insurance$4,076$4,470-$8,546
Fees for Services Legal$7,743$26-$7,769
Other Expenses$984$2,297-$3,281
Advertising$1,498$1,514-$3,012
Conferences and Meetings$65$288-$353
All Other Expenses$39--$39
Total Functional Expenses$1,991,198$226,478$0$2,217,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,217,676
Total Expenses per Audited Statements$2,217,676
Total Expenses per Form 990$2,217,676
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 filing.”

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.”

Filing and Contact Details

Filer

Filer Name
Adams County Office for Aging Inc
EIN
23-2010598
Phone
7173349296
Address
318 WEST MIDDLE STREET, GETTYSBURG, PA 17325

Signing Officer

Name
Vicki Huffaker
Title
Executive Director
Phone
7173349296
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Bower
Formed
1976
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
370

Preparer

Firm
Boyer & Ritter LLC
Address
1137 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201
Preparer
Matthew S Wildasin CPA
Phone
7172647456
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation expense charged directy to net assets -15,114. Addition of property and equipment charged directly to net assets”

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0160611
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125243
IRS990/AccountsReceivableGrp/BOYAmt0503
IRS990/AccountsReceivableGrp/EOYAmt03436
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO PROVIDING ASSISTANCE TO AND ADVOCACY FOR OLDER PEOPLE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01514
IRS990/AdvertisingGrp/ProgramServicesAmt01498
IRS990/AdvertisingGrp/TotalAmt03012
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039
IRS990/AllOtherExpensesGrp/TotalAmt039
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TOM HUNT FISCAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum07173349296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 W MIDDLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GETTYSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017325
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019807
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058482
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078289
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt050118
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0570507
IRS990/CompDisqualPersonsGrp/TotalAmt0620625
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0288
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt065
IRS990/ConferencesMeetingsGrp/TotalAmt0353
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0234753
IRS990/ContractorCompensationGrp/CompensationAmt1123554
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0580 WENDEL ROAD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt114 DEATRICK DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0IRWIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1GETTYSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015642
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd117325
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PITTSBURGH COMPANIES NORTH
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HOME INSTEAD SENIOR CARE
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PERSONAL CARE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02072928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0236
IRS990/CYOtherExpensesAmt01279675
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0144512
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0938001
IRS990/CYTotalExpensesAmt02217676
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02217676
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0692275
IRS990/DeferredRevenueGrp/EOYAmt0794477
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOME-DELIVERED MEALS PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0278948
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092266
IRS990/FeesForServicesAccountingGrp/TotalAmt092266
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07743
IRS990/FeesForServicesLegalGrp/TotalAmt07769
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128133
IRS990/Form990PartVIISectionAGrp/PersonNm0ALICE BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN INSKIP
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES BIGGAR
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT HAGARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM KRAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA SCHMITTHENNER
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLY COOKERLY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL WISOR
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERRY ARVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG KUMP
IRS990/Form990PartVIISectionAGrp/PersonNm12VICKI HUFFAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1275886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02072928
IRS990/GrantsPayableGrp/BOYAmt047382
IRS990/GrantsPayableGrp/EOYAmt0375492
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02217676
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04470
IRS990/InsuranceGrp/ProgramServicesAmt04076
IRS990/InsuranceGrp/TotalAmt08546
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207038
IRS990/LandBldgEquipCostOrOtherBssAmt0525331
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADAMS COUNTY OFFICE FOR AGING, INC. IS A PRIVATE, NOT-FOR-PROFIT AGENCY, DEDICATED TO PROVIDING ASSISTANCE TO AND ADVOCACY FOR OLDER PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0222152
IRS990/NetAssetsOrFundBalancesEOYAmt0207038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207038
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07943
IRS990/OccupancyGrp/ProgramServicesAmt050719
IRS990/OccupancyGrp/TotalAmt058662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04849
IRS990/OfficeExpensesGrp/ProgramServicesAmt075884
IRS990/OfficeExpensesGrp/TotalAmt080733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03047
IRS990/OtherAssetsTotalGrp/EOYAmt03047
IRS990/OtherChangesInNetAssetsAmt0-15114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144929
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT/REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32297
IRS990/OtherExpensesGrp/ProgramServicesAmt0990458
IRS990/OtherExpensesGrp/ProgramServicesAmt15368
IRS990/OtherExpensesGrp/ProgramServicesAmt254
IRS990/OtherExpensesGrp/ProgramServicesAmt3984
IRS990/OtherExpensesGrp/TotalAmt0999323
IRS990/OtherExpensesGrp/TotalAmt110736
IRS990/OtherExpensesGrp/TotalAmt25632
IRS990/OtherExpensesGrp/TotalAmt33281
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06553
IRS990/PayrollTaxesGrp/ProgramServicesAmt055477
IRS990/PayrollTaxesGrp/TotalAmt062030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028971
IRS990/PensionPlanContributionsGrp/TotalAmt032128
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029349
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020472
IRS990/PrincipalOfficerNm0ALICE BOWER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0AGING WELL ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1COST SHARING FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc3NUTRITION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44921
IRS990/ProgSrvcAccomActy2Grp/Desc0PROTECTIVE INTAKE/INVESTIGATION SERVICES PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310999
IRS990/ProgSrvcAccomActy3Grp/Desc0PERSONAL CARE SERVICES PROVIDED TO ELDERLY CITIZENS OF ADAMS COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0485940
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE ACTIVITIES INCLUDE ATTENDANT CARE, PERSONAL ASSISTANCE SERVICES, INFORMATION AND REFERRAL, ADULT DAY CARE, CONGREGATE MEALS, SENIOR CENTER SERVICES, AMONG OTHERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0915311
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0144748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02029674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01285032
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100152
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0844794
IRS990/PYTotalExpensesAmt02129826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02129826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0866034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01229039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02072928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02029674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01975147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02034752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02008997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010121498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0435623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt010121498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02072928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02029674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01975147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02034752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02008997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010121498
IRS990ScheduleA/TotalSupportAmt010145136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285576
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483158
IRS990ScheduleD/EquipmentGrp/BookValueAmt09456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042173
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02217676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02217676
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207038
IRS990ScheduleD/TotalExpensesPerForm990Amt02217676
IRS990ScheduleD/TotalRevenuePerForm990Amt02217676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02217676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02217676
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,250
Liabilities
$1,295,212
Net assets
$207,038
Revenue
$2,217,676
Expenses
$2,217,676
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$1.70$0.27$2.69$2.69$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.11$1.88$0.23$2.86$2.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.79$1.57$0.22$2.56$2.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.85$1.66$0.19$2.16$2.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.30$0.21$2.22$2.22$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.90$0.22$2.13$2.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.80$0.23$2.22$2.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.82$0.23$2.19$2.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.87$0.24$2.15$2.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.89$0.26$2.20$2.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.98$0.27$2.12$2.12$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.10$0.28$2.02$2.02$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.95$0.28$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.95$0.29$1.76
2011Summary only. Only limited summary data is available for this year.$1.20$0.90$0.30$1.78$1.78$0.00