2024-05-14T09:23:14-04:00 2023-06-30 233022325 ZELENKOFSKE AXELROD LLC 210 TOLLGATE HILL ROAD GREENSBURG PA 15601 990 2022-07-01 251757257 ACTIVE AGING FOUNDATION ACTI 8143361792 1034 PARK AVENUE MEADVILLE PA 16335 KRISTA GEER MGMT CO EXECUTIVE DIRECTOR 8143361792 2024-05-11 true KRISTA GEER 999009999 false JARED C EWING P00596532 7248342151 2024-05-11 2022 2023-04-26 12:10:37Z GARY DESANTIS 2603925 false X WWW.ACTIVEAGING.ORG X 1994 PA TO PROVIDE SUPPORT AND ASSISTANCE TO ADVANCE THE INTERESTS OF ACTIVE AGING, INC. A RELATED 501 (C) (3) EXEMPT ORGANIZATION. 9 9 0 35993 447571 1112808 0 10563 9704 288394 249279 746528 1371791 0 0 0 0 0 589004 500860 589004 500860 157524 870931 3181847 3928572 200556 55383 2981291 3873189 TO PROVIDE SUPPORT AND ASSISTANCE TO ADVANCE THE INTERESTS OF ACTIVE AGING, INC. A RELATED 501 (C) (3) EXEMPT ORGANIZATION. false false 477469 TO PROVIDE SUPPORT AND ASSISTANCE TO AND ADVANCE THE INTEREST OF ORGANIZATIONS SIMILAR TO AND INCLUDING ACTIVE AGING, INC. 477469 true true false false false false false false false false true false false false true true true false false false false false false false true true false false false false false false false false false false false false false false false false false true false false false true 12 0 0 true true false false false false false false false false false false false false false X 9 9 false true false false false false false true true false false true true true true true true true true false PA X KRISTA GEER 8143361792 1034 PARK AVENUE MEADVILLE PA 16335 KRISTA GEER MGMT CO EXECUTIVE DI 1.00 X 0 112792 16328 CHARLES ANDERSON VICE PRESIDE 1.00 X 0 0 0 BRIAN BAIR BOARD MEMBER 1.00 X 0 0 0 NANCY MANGILO BITTNER BOARD MEMBER 1.00 X 0 0 0 GARY DESANTIS PRESIDENT 1.00 X X 0 0 0 JOAN KOCAN BOARD MEMBER 1.00 X X 0 0 0 KEN KUHN TREASURER 1.00 X X 0 0 0 RENA MINMAN BOARD MEMBER 1.00 X 0 0 0 ROYCE REICHEL BOARD MEMBER 1.00 X 0 0 0 SUSAN RITCHEY SECRETARY 1.00 X X 0 0 0 112792 16328 false false false 39201 963663 109944 1433 1112808 9704 9704 66219 39201 40562 25657 1370985 1191572 179413 179413 ACTIVITY ROOM/KITCHEN RENT. 531390 35993 35993 RENTAL ACTIVITY 531390 8216 8216 44209 1371791 187629 35993 9704 231783 215558 16225 5075 5075 5049 5049 16300 16300 33651 33651 1110 1110 103046 103046 15010 12919 2091 CONTRIBUTIONS AND SUPPORT 32860 32860 MISCELLANEOUS 20140 20140 PROGRAM SUPPLIES 17068 17068 REPAIRS, MAINTENANCE & EQ 15645 15645 4123 4123 500860 477469 23391 0 441550 585408 267307 183482 17465 5500 2583 2540 6015 13528 4374475 2210058 2267463 2164417 179464 973697 3181847 3928572 4443 5772 24845 26093 118325 52943 23518 200556 55383 X 2792447 3663660 188844 209529 2981291 3873189 3181847 3928572 X 870931 22428 -1461 X false true X true false X 425100 257212 317947 447571 1112808 2560638 1119332 1066389 968492 1194319 1445420 5793952 1544432 1323601 1286439 1641890 2558228 8354590 8354590 10315 12760 6345 10563 9704 49687 10315 12760 6345 10563 9704 49687 1554747 1336361 1292784 1652453 2567932 8404277 0.99410 0.98410 0.01000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 544003 544003 3683686 2082587 1601099 51442 51442 95344 76029 19315 2164417 DUE TO RELATED PARTY 23518 23518 X 1494618 22428 101860 124288 1370330 1461 1461 1371791 602720 101860 101860 500860 500860 SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAXEXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). TAX BENEFITS WOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION AND BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT ASSERTS THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXP NETTED WITH REVENUES 101,860 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXP NETTED WITH REVENUES 101,860 GOLF OUTING 26725 26725 2720 500 3312 4586 1912 TRIPS 15125 15125 11254 134 378 1 11200 11200 2250 5284 44 739 53050 53050 4970 5784 14566 4764 3029 33113 19937 1288505 739763 279791 14198 108212 false false 82480 32591 3902 465 12650 false 1370985 772354 283693 14663 120862 1191572 179413 PA true false false false JOEL D OERTLY 1034 PARK AVENUE 1034 PARK AVENUE MEADVILLE PA 16335 false JOEL OERTLY X false FORM 990, PAGE 6, PART VI, LINE 3 THE ACTIVITIES AND ACCOUNTING FOR THE FOUNDATION ARE PERFORMED BY EMPLOYEES OF ACTIVE AGING, INC. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS PRESENTED TO THE BOARD BY THE FINANCE DIRECTOR AND REVIEWED. AFTER ANY ISSUES ARE RESOLVED, THE BOARD VOTES TO ACCEPT THE 990 AND 990T. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR AND ARE REQUIRED TO INFORM THE BOARD OF ANY CONFLICTS THAT MY ARISE DURING THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A ACTIVE AGING, INC. EMPLOYS STAFF AND HAS POLICIES AND PROCEDURES IN PLACE FOR ANNUAL REVIEWS. FORM 990, PAGE 6, PART VI, LINE 15B ACTIVE AGING REVIEWS AND COMPARES TO THE MARKET. FORM 990, PAGE 6, PART VI, LINE 19 THE PUBLIC MAY CALL OR WRITE TO REQUEST COPIES OF INFORMATION MADE AVAILABLE FOR THEIR REVIEW. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXP NETTED WITH REVENUES 101,860 SPECIAL EVENT EXP NETTED WITH REVENUES -101,860 ACTIVE AGING INC 1034 PARK AVENUE MEADVILLE PA 16335 251500945 OCCUPANCY PA 501 3 N/A false false false false false false false false false false true false false false false true true false false false ACTIVE AGING INC J 138000 F/S BALANCE ACTIVE AGING INC O 91275 F/S BALANCE ACTIVE AGING INC P 231783 F/S BALANCE