Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-0899001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$1,995,817
Up $97,980 (+5.2%) from 2016
Net Assets
Up$1,800,634
Up $98,243 (+5.8%) from 2016
Liabilities
Down$195,183
Down $263 (-0.1%) from 2016
Revenue
Up$2,751,452
Up $164,865 (+6.4%) from 2016
Expenses
Up$2,655,812
Up $273,907 (+11%) from 2016
Net Income
Down$95,640
Down $109,042 (-53%) from 2016
To plan and coordinate systems of services which help older americans and those with disabilities regardless of age, maintain their independence through a variety of programs. These programs include, but are not limited to, access services, caregivers, in-home services, housing/long-term care facilities services, legal services, guardianship program, financial services, health-related services, volunteer programs, recreation/education programs, and nutrition services including providing congregate nutrition sites.
To plan and coordinate systems of services which help older americans maintain their independence through a variety of programs. These programs include, but are not limited to, access services, in-home services, housing/long-term care facilities services, legal services, guardianship program, financial services, health-related services, volunteer programs, recreation/education programs, and nutrition services including providing congregate nutrition sites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,252,368 | $1,332,180 | ▲ $79,812 |
| Pledges and Grants Receivable | $398,911 | $411,751 | ▲ $12,840 |
| Land, Buildings, and Equipment, Net | $137,200 | $146,141 | ▲ $8,941 |
| Investments in Publicly Traded Securities | $49,737 | $51,607 | ▲ $1,870 |
| Investments Other Securities | $18,045 | $27,255 | ▲ $9,210 |
| Prepaid Expenses and Deferred Charges | $37,723 | $14,230 | ▼ $23,493 |
| Accounts Receivable | $3,853 | $12,653 | ▲ $8,800 |
| Total Assets | $1,897,837 | $1,995,817 | ▲ $97,980 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $122,449 | $157,769 | ▲ $35,320 |
| Other Liabilities | $52,954 | $35,414 | ▼ $17,540 |
| Deferred Revenue | $20,043 | $2,000 | ▼ $18,043 |
| Total Liabilities | $195,446 | $195,183 | ▼ $263 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,268,520 | $1,394,817 | ▲ $126,297 |
| Temporarily Rstr Net Assets | $433,871 | $405,817 | ▼ $28,054 |
| Total Net Assets Fund Balance | $1,702,391 | $1,800,634 | ▲ $98,243 |
| Total Liabilities and Net Assets / Fund Balance | $1,897,837 | $1,995,817 | ▲ $97,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $113,302 | $65,958 | $179,260 |
| Equipment | $32,839 | $20,892 | $53,731 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Olack | Executive Di | FT | $88,775 | $31,137 | $119,912 |
| Steven T Reynolds | Chief Operat | FT | $79,078 | $22,556 | $101,634 |
| Name | Title |
|---|---|
| John Kenney | President |
| Andrea Horton | Director |
| Dr Peter Callas | Director |
| Edward Lough | Director |
| Marshall Rock | Director |
| Mary Mcpherson | Director |
| Pastor Gregg Meserole | Director |
| Richard Willson | Director |
| Roseann Fisher | Director |
| Timothy Delbrugge | Director |
| Jeff Cline | Commissioner |
| Alfred E Martin | Secretary/tr |
| William K Beard Jr | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,651,143 |
| Grants and Similar Amounts Paid | $562,811 |
| Other Expenses | $441,858 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $944,534 | $111,943 | - | $1,056,477 |
| Grants to Domestic Individuals | $562,811 | - | - | $562,811 |
| Other Employee Benefits | $215,910 | $27,715 | - | $243,625 |
| Current Officers, Directors, Trustees, and Key Employees | $51,702 | $187,315 | - | $239,017 |
| Office Expenses | $102,759 | $36,605 | - | $139,364 |
| Payroll Taxes | $76,136 | $20,239 | - | $96,375 |
| Occupancy | $48,124 | $9,909 | - | $58,033 |
| Fees for Services Legal | $25,400 | $6,185 | - | $31,585 |
| Fees for Services Other | $25,995 | - | - | $25,995 |
| Depreciation Depletion | - | $25,383 | - | $25,383 |
| Travel | $19,494 | $3,377 | - | $22,871 |
| Conferences and Meetings | $17,457 | $4,664 | - | $22,121 |
| Pension Plan Contributions | $15,578 | $71 | - | $15,649 |
| Insurance | $12,671 | $2,884 | - | $15,555 |
| Fees for Services Accounting | $9,928 | $3,427 | - | $13,355 |
| Other Expenses | $6,511 | $1,824 | - | $8,335 |
| All Other Expenses | $3,516 | - | - | $3,516 |
| Total Functional Expenses | $2,197,281 | $458,531 | $0 | $2,655,812 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,899,491 |
| Expenses per Audited Statements | $2,655,812 |
| Total Expenses per Form 990 | $2,655,812 |
| Expenses Not Reported on Form 990 | $243,679 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Compensated Absences | $35,414 |
“The form 990 is reviewed by the chief operating officer (coo). When reviewing the form 990, the coo verfies the narratives througout the form reflect the mission and goals of the organization as well as its policies. In addition, the coo ensures the programs carried out by the organization are properly reflected on the form 990. Any questions or discrepancies are discussed with the certified public accountant who prepared the form. After issuance of the independent auditor's financial report the 990 will be reviewed with the board of directors. A copy of the form 990 will be in the organization's office.”
“Annually all advisory council and board of director members are required to disclose in writing if any potential conflicts of interest exist. If a potential conflict exists, a follow up is done to determine the extent of the conflict of interest and steps are taken to eliminate the conflict.”
“Compensation for the executive director was initially set by a comparable data process. Since the initial process, compensation has only been adjusted by an organization-wide cola.”
“The governing documents and financial statements are available to the public upon request.”
“To plan and coordinate systems of services which help older americans maintain their independence through a variety of programs. These programs include, but are not limited to, access services, in-home services, housing/long-term care facilities services, legal services, guardianship program, financial services, health-related services, volunteer programs, recreation/education programs, and nutrition services including providing congregate nutrition sites.”
“Community health worker was a new program that began during the fiscal year. A detailed description of the program is included in part iii, line 4d.”
“Senior assisted living group housing - provides twenty-four hour supervised care in a family life setting. Provides meals, housekeeping and personal care to qualifying residents who are 62 years of age or older. Expenses - 72,372 grants - 53,434 senior medicare patrol - grant from the state of maryland whose purpose is to reduce the amount of federal and state funds lost due to health insurance fraud by increasing the public's ability to detect and report possible fraud, waste, and abuse. Expenses - 2,924 senior nutrition program - provides congregate and home-delivered meals monday through friday to eligible seniors who are age 60 or older and live in washington county. Expenses - 75,637 grants - 75,637 senior information and assistance - provides for all seniors, their families and interested individuals a single point of entry to receive assistance information. Expenses - 28,263 guardianship - the organization serves as a court appointed guardian for qualifying individuals aged 65 and over who are incapable of making decisions for themselves and who have no family or friend to assist them. Expenses - 28,536 retired and senior volunteer program - serves as a clearinghouse for volunteer opportunities in washington county for individuals 55 years of age and older. Expenses - 76,174 older adult medicaid waiver and community first choice program - provides assistance to qualifying individuals of any age to receive in-home or assisted living facility services as an alternative to nursing home placement. Expenses - 178,197 state ombudsman - the organization serves as an overseer for residents of long-term care facilities to help them maintain their legal rights and keep control over their lives and personal dignity. Expenses - 46,519 senior health insurance program (ship) - assists medicare-eligible individuals and their caregivers and family members in understanding all parts of medicare and supplemental insurance. There are over 31,000, 60 years of age and older with approximately 19,000 residents age 18+ with disabilities living in washington county, maryland. Expenses - 16,170 senior mental health - the program is a partnership between this organization, the washington county mental health authority and the department of social services providing services to the elderly. Expenses - 28,243 map site - maryland access point is a single point of entry to empower individuals to make informed choices and to streamline access to resources for lifelong independence. This "no wrong door" approach will assist seniors over age 50 of all income levels and younger disabled adults over the age of 18 years. Expenses - 198,061 living well - a series of workshops for persons with chronic conditions. Workshops teach skills needed in the day-to-day management of treatment and to maintain and/or increase life's activities. Expenses - 19,747 money follows the person - state implementation of a federal program providing alternatives to long-term care facilities. Expenses - 10,220 senior center - multi-service senior center that offers a variety of classes, programs and activities designed to provide a focal point for active, vibrant older persons. Expenses - 289,238 grants - 10,322 medicare improvements for patients and providers act - demonstrates how state health insurance counseling programs, local area agencies on aging and maryland access point sites can work together to enhance and intensify outreach activities to help medicare beneficiaries understand and apply for assistance programs for low income beneficiaries such as the low income subsidy program, to help with medicare part d prescription drug program expenses, medicare savings programs - q-1 qualified medicare beneficiary program, and specified low income medicare subsidy program (lis). Expenses - 10,136 the aaa is a sub-recipient of a cdbg grant in cooperation with the city of hagerstown. The funds are used for necessary home repairs for qualifying clients. Expenses - 5,510 gaming com”
“The organization follows fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an entity's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosures, and transition. As of june 30, 2017 and 2016, the organization had no uncertain tax positions that require either recognition or disclosure in the financial statements. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the financial statement. No interest and penalties were recorded during the years ended june 30, 2017 and 2016. Generally, the tax years before 2015 are no longer subject to examination by federal, state or local taxing authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 122449 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3853 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12653 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PLAN AND COORDINATE SYSTEMS OF SERVICES WHICH HELP OLDER AMERICANS MAINTAIN THEIR INDEPENDENCE THROUGH A VARIETY OF PROGRAMS. THESE PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, ACCESS SERVICES, IN-HOME SERVICES, HOUSING/LONG-TERM CARE FACILITIES SERVICES, LEGAL SERVICES, GUARDIANSHIP PROGRAM, FINANCIAL SERVICES, HEALTH-RELATED SERVICES, VOLUNTEER PROGRAMS, RECREATION/EDUCATION PROGRAMS, AND NUTRITION SERVICES INCLUDING PROVIDING CONGREGATE NUTRITION SITES. |
| IRS990/AllOtherContributionsAmt | 0 | 52717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3516 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3516 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVEN T REYNOLDS CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017900275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 535 EAST FRANKLIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAGERSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21740 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 187315 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51702 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239017 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4664 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17457 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22121 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2411205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 562811 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8151 |
| IRS990/CYOtherExpensesAmt | 0 | 441858 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 332096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1651143 |
| IRS990/CYTotalExpensesAmt | 0 | 2655812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2751452 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20043 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25383 |
| IRS990/Desc | 0 | TITLE IIIB - PROVIDES SUPPORTIVE SERVICES INCLUDING; HEALTH, EDUCATION AND TRAINING, INFORMATIONAL, RECREATIONAL, HOMEMAKER, REFERRAL SERVICES, AND TRANSPORTATION SERVICES TO FACILITATE ACCESS TO SUPPORTIVE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 215658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 37703 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13355 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6185 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31585 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25995 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25995 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22556 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM K BEARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALFRED E MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREA HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PASTOR GREGG MESEROLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHALL ROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD WILLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR PETER CALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSEANN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY DELBRUGGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDWARD LOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY OLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVEN T REYNOLDS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COMMISSIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF OPERAT |
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| IRS990/MissionDesc | 0 | TO PLAN AND COORDINATE SYSTEMS OF SERVICES WHICH HELP OLDER AMERICANS MAINTAIN THEIR INDEPENDENCE THROUGH A VARIETY OF PROGRAMS. THESE PROGRAMS INCLUDE, BUT ARE NOT LIMITED TO, ACCESS SERVICES, IN-HOME SERVICES, HOUSING/LONG-TERM CARE FACILITIES SERVICES, LEGAL SERVICES, GUARDIANSHIP PROGRAM, FINANCIAL SERVICES, HEALTH-RELATED SERVICES, VOLUNTEER PROGRAMS, RECREATION/EDUCATION PROGRAMS, AND NUTRITION SERVICES INCLUDING PROVIDING CONGREGATE NUTRITION SITES. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SENIOR CARE - PROVIDES A NETWORK OF SERVICES AND BENEFITS AVAILABLE FOR SENIOR CITIZENS FROM PUBLIC AND PRIVATE AGENCIES. OPERATES IN COOPERATION WITH THE DEPARTMENT OF SOCIAL SERVICES AND THE ADULT EVALUATION AND REVIEW SERVICES OF THE HEALTH DEPARTMENT. ASSESSMENTS, CASE MANAGEMENT AND IN- HOME SERVICE ARE PROVIDED FOR "AT RISK" INDIVIDUALS AGED 65 AND OLDER WHO MEET FINANCIAL AND FUNCTIONAL ELIGIBILITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 183714 |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51675 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TITLE IIIC - PROVIDES TO SENIOR CITIZENS WHO QUALIFY FOR CONGREGATE NUTRITION SERVICES AT VARIOUS SITES AND ALSO PROVIDES HOME DELIVERED NUTRITION SERVICES THROUGHOUT WASHINGTON COUNTY MARYLAND. |
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| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 206194 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SENIOR ASSISTED LIVING GROUP HOUSING - PROVIDES TWENTY-FOUR HOUR SUPERVISED CARE IN A FAMILY LIFE SETTING. PROVIDES MEALS, HOUSEKEEPING AND PERSONAL CARE TO QUALIFYING RESIDENTS WHO ARE 62 YEARS OF AGE OR OLDER. EXPENSES - 72,372 GRANTS - 53,434 SENIOR MEDICARE PATROL - GRANT FROM THE STATE OF MARYLAND WHOSE PURPOSE IS TO REDUCE THE AMOUNT OF FEDERAL AND STATE FUNDS LOST DUE TO HEALTH INSURANCE FRAUD BY INCREASING THE PUBLIC'S ABILITY TO DETECT AND REPORT POSSIBLE FRAUD, WASTE, AND ABUSE. EXPENSES - 2,924 SENIOR NUTRITION PROGRAM - PROVIDES CONGREGATE AND HOME-DELIVERED MEALS MONDAY THROUGH FRIDAY TO ELIGIBLE SENIORS WHO ARE AGE 60 OR OLDER AND LIVE IN WASHINGTON COUNTY. EXPENSES - 75,637 GRANTS - 75,637 SENIOR INFORMATION AND ASSISTANCE - PROVIDES FOR ALL SENIORS, THEIR FAMILIES AND INTERESTED INDIVIDUALS A SINGLE POINT OF ENTRY TO RECEIVE ASSISTANCE INFORMATION. EXPENSES - 28,263 GUARDIANSHIP - THE ORGANIZATION SERVES AS A COURT APPOINTED GUARDIAN FOR QUALIFYING INDIVIDUALS AGED 65 AND OVER WHO ARE INCAPABLE OF MAKING DECISIONS FOR THEMSELVES AND WHO HAVE NO FAMILY OR FRIEND TO ASSIST THEM. EXPENSES - 28,536 RETIRED AND SENIOR VOLUNTEER PROGRAM - SERVES AS A CLEARINGHOUSE FOR VOLUNTEER OPPORTUNITIES IN WASHINGTON COUNTY FOR INDIVIDUALS 55 YEARS OF AGE AND OLDER. EXPENSES - 76,174 OLDER ADULT MEDICAID WAIVER AND COMMUNITY FIRST CHOICE PROGRAM - PROVIDES ASSISTANCE TO QUALIFYING INDIVIDUALS OF ANY AGE TO RECEIVE IN-HOME OR ASSISTED LIVING FACILITY SERVICES AS AN ALTERNATIVE TO NURSING HOME PLACEMENT. EXPENSES - 178,197 STATE OMBUDSMAN - THE ORGANIZATION SERVES AS AN OVERSEER FOR RESIDENTS OF LONG-TERM CARE FACILITIES TO HELP THEM MAINTAIN THEIR LEGAL RIGHTS AND KEEP CONTROL OVER THEIR LIVES AND PERSONAL DIGNITY. EXPENSES - 46,519 SENIOR HEALTH INSURANCE PROGRAM (SHIP) - ASSISTS MEDICARE-ELIGIBLE INDIVIDUALS AND THEIR CAREGIVERS AND FAMILY MEMBERS IN UNDERSTANDING ALL PARTS OF MEDICARE AND SUPPLEMENTAL INSURANCE. THERE ARE OVER 31,000, 60 YEARS OF AGE AND OLDER WITH APPROXIMATELY 19,000 RESIDENTS AGE 18+ WITH DISABILITIES LIVING IN WASHINGTON COUNTY, MARYLAND. EXPENSES - 16,170 SENIOR MENTAL HEALTH - THE PROGRAM IS A PARTNERSHIP BETWEEN THIS ORGANIZATION, THE WASHINGTON COUNTY MENTAL HEALTH AUTHORITY AND THE DEPARTMENT OF SOCIAL SERVICES PROVIDING SERVICES TO THE ELDERLY. EXPENSES - 28,243 MAP SITE - MARYLAND ACCESS POINT IS A SINGLE POINT OF ENTRY TO EMPOWER INDIVIDUALS TO MAKE INFORMED CHOICES AND TO STREAMLINE ACCESS TO RESOURCES FOR LIFELONG INDEPENDENCE. THIS "NO WRONG DOOR" APPROACH WILL ASSIST SENIORS OVER AGE 50 OF ALL INCOME LEVELS AND YOUNGER DISABLED ADULTS OVER THE AGE OF 18 YEARS. EXPENSES - 198,061 LIVING WELL - A SERIES OF WORKSHOPS FOR PERSONS WITH CHRONIC CONDITIONS. WORKSHOPS TEACH SKILLS NEEDED IN THE DAY-TO-DAY MANAGEMENT OF TREATMENT AND TO MAINTAIN AND/OR INCREASE LIFE'S ACTIVITIES. EXPENSES - 19,747 MONEY FOLLOWS THE PERSON - STATE IMPLEMENTATION OF A FEDERAL PROGRAM PROVIDING ALTERNATIVES TO LONG-TERM CARE FACILITIES. EXPENSES - 10,220 SENIOR CENTER - MULTI-SERVICE SENIOR CENTER THAT OFFERS A VARIETY OF CLASSES, PROGRAMS AND ACTIVITIES DESIGNED TO PROVIDE A FOCAL POINT FOR ACTIVE, VIBRANT OLDER PERSONS. EXPENSES - 289,238 GRANTS - 10,322 MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS ACT - DEMONSTRATES HOW STATE HEALTH INSURANCE COUNSELING PROGRAMS, LOCAL AREA AGENCIES ON AGING AND MARYLAND ACCESS POINT SITES CAN WORK TOGETHER TO ENHANCE AND INTENSIFY OUTREACH ACTIVITIES TO HELP MEDICARE BENEFICIARIES UNDERSTAND AND APPLY FOR ASSISTANCE PROGRAMS FOR LOW INCOME BENEFICIARIES SUCH AS THE LOW INCOME SUBSIDY PROGRAM, TO HELP WITH MEDICARE PART D PRESCRIPTION DRUG PROGRAM EXPENSES, MEDICARE SAVINGS PROGRAMS - Q-1 QUALIFIED MEDICARE BENEFICIARY PROGRAM, AND SPECIFIED LOW INCOME MEDICARE SUBSIDY PROGRAM (LIS). EXPENSES - 10,136 THE AAA IS A SUB-RECIPIENT OF A CDBG GRANT IN COOPERATION WITH THE CITY OF HAGERSTOWN. THE FUNDS ARE USED FOR NECESSARY HOME REPAIRS FOR QUALIFYING CLIENTS. EXPENSES - 5,510 GAMING COM |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2751452 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. AS OF JUNE 30, 2017 AND 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENT. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED JUNE 30, 2017 AND 2016. GENERALLY, THE TAX YEARS BEFORE 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2655812 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35414 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2751452 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2899491 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 53434 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 136838 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.