2024-04-26T17:09:06-04:00 2023-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2022-07-01 431020886 SOUTHEAST MISSOURI AREA AGENCY ON AGING INC SOUT 5733353331 1078 WOLVERINE LANE SUITE J CAPE GIRARDEAU MO 63701 LANA JOHNSON EXECUTIVE DIRECTOR 5733353331 2024-04-26 true LANA JOHNSON 999009999 false BARBARA J HOUSER CPA P00227583 4178824300 2024-04-26 2022 2023-04-26 12:10:37Z AGING MATTERS LANA JOHNSON 1078 WOLVERINE ROAD SUITE J CAPE GIRARDEAU MO 63701 13242257 false X WWW.AGINGMATTERS2U.COM X 1973 MO DEVELOP A COORDINATED DELIVERY SYSTEM OF SERVICES TO ASSIST AND ENABLE OLDER MISSOURIANS TO REMAIN IN THEIR HOMES AND ENHANCE THEIR QUALITY OF LIFE. 18 18 63 673 0 10294473 13027244 161843 211227 2291 3786 0 10458607 13242257 5332464 6135440 0 2341181 2701930 0 0 2477237 3412877 10150882 12250247 307725 992010 2940488 5513211 1618146 3198859 1322342 2314352 X DEVELOP A COORDINATED DELIVERY SYSTEM OF SERVICES TO ASSIST AND ENABLE OLDER MISSOURIANS TO REMAIN IN THEIR HOMES AND ENHANCE THEIR QUALITY OF LIFE. THE AGENCY FUNDS NUTRITION, TRANSPORTATION, IN-HOME, LEGAL, AND INFORMATION AND ASSISTANCE PROGRAMS AMONG OTHERS. false false 8305728 4590587 211227 TITLE III-C AND SSGB FUNDED PROGRAMS FOR PEOPLE AGED 60 AND OLDER AND CERTAIN HANDICAPPED INDIVIDUALS AGED 18-59. PARTICIPANTS ARE INFORMED OF THE COST OF THE MEAL AND ARE ENCOURAGED TO MAKE CONFIDENTIAL CONTRIBUTIONS. THEY ARE NOT CHARGED FOR THE MEAL AND ARE ALLOWED TO HAVE A MEAL REGARDLESS OF THE WILLINGNESS OR ABILITY TO CONTRIBUTE. 3144444 1544853 TITLE III-B, D, AND E FUNDED PROGRAMS TO ASSIST IN DEVELOPING, IMPROVING, AND PROIVIDING SERVICES TO PROMOTE INDEPENDENCE FOR OLDER PEOPLE. THESE SERVICES INCLUDE TRANSPORTATION, DAYCARE, IN-HOME, LEGAL, COUNSELING, HEALTH PROMOTION, ETC. 185036 CORPORATION FOR NATIONAL SERVICES - RSVP PROGRAMS (RETIRED SENIOR VOLUNTEER PROGRAMS) 11635208 true true false false false false false false false false true false false false true true true false false false 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 false true 41 0 63 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X MARSHA STUBBS 5733353331 1078 WOLVERINE ROAD SUITE J CAPE GIRARDEAU MO 63701 LANA JOHNSON EXECUTIVE DI 40.00 X 99009 0 14917 MARSHA STUBBS FISCAL OFFIC 40.00 X 79275 0 14106 SHERRI SNIDER PRESIDENT 2.00 X X 0 0 0 RON BIRMINGHAM VICE PRESIDE 2.00 X X 0 0 0 JACOB YOUNT SECRETARY 2.00 X X 0 0 0 CANDY WILFONG TREASURER 2.00 X X 0 0 0 JOHN FULLER DIRECTOR 2.00 X 0 0 0 DESMA RENO DIRECTOR 1.00 X 0 0 0 BETTY NEWTON DIRECTOR 1.00 X 0 0 0 DALE BEATY DIRECTOR 1.00 X 0 0 0 SANDY TRIPP DIRECTOR 1.00 X 0 0 0 ROSEMARY PRUDE DIRECTOR 1.00 X 0 0 0 BECKY BRANUM DIRECTOR 1.00 X 0 0 0 MIKE HARPER DIRECTOR 1.00 X 0 0 0 CINDY JENKS DIRECTOR 1.00 X 0 0 0 HELEN SANDER DIRECTOR 1.00 X 0 0 0 SANDY LERCZAK DIRECTOR 1.00 X 0 0 0 STEPHANIE SCHENCK DIRECTOR 1.00 X 0 0 0 LIANA JENKINS DIRECTOR 1.00 X 0 0 0 SARAH DUNCAN DIRECTOR 1.00 X 0 0 0 178284 29023 false false false PYRAMID HOMEMAKER SERVICES INC 3010 LYNDON B JOHNSON FWY STE 1100 DALLAS TX 75234 IN-HOME/RESPITE 321105 GUARDIANTRAC LLC 215 BROADUS ST STURGIS MI 49091 VETERANS PROG 186129 2 3000 12790678 233566 13027244 PROGRAM SERVICE REVENUE 900099 211227 211227 211227 3786 3786 13242257 211227 3786 5977402 5977402 158038 158038 207502 207502 1821890 1564124 257766 87042 83559 3483 432490 432490 153006 119655 33351 22050 22050 871286 870083 1203 134136 112741 21395 211828 191726 20102 138750 109551 29199 6157 4723 1434 50828 50051 777 48219 31442 16777 RAW FOOD 800933 800933 OTHER PROGRAM EXPENSES 662167 662167 FROZEN MEALS 279386 279386 FOOD SERVICE SUPPLIES 70726 70726 116411 116411 12250247 11635208 615039 0 140904 139554 1304071 3335505 650199 758670 107230 138110 24894 25475 6917 14102 1467169 365374 706273 1101795 2940488 5513211 1115283 1182725 1330191 502863 685943 1618146 3198859 X 1322342 2314352 1322342 2314352 2940488 5513211 992010 X false true X true true true X 10247161 10676794 10534984 10294473 13027244 54780656 10247161 10676794 10534984 10294473 13027244 54780656 54780656 1226 1110 1354 2291 3786 9767 54790423 825993 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10405 10405 589302 42183 547119 434466 323191 111275 668799 MO DHSS FUNDS HELD IN TRUST 685943 685943 X 16837108 3594851 3594851 13242257 13242257 15845098 3594851 3594851 12250247 12250247 SCHEDULE D, PAGE 3, PART X THE AGENCY HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX LIABILITY WOULD BE RECOGNIZED IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORIZES. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D PROGRAM INCOME & OTHER CASH MATCH - CONTRACTORS 3,594,851 SCHEDULE D, PAGE 4, PART XII, LINE 2D PROGRAM INCOME & OTHER CASH MATCH - CONTRACTORS 3,594,851 true BISMARCK COMMUNITY ACTION CENTER PO BOX 481 BISMARCK MO 63624 431414614 501C3 152978 NUTRITION CITY OF BONNE TERRE MISSOURI 118 N ALLEN ST BONNE TERRE MO 63628 436000341 GOV 157752 NUTRITION DAISY MORRIS NUTRITION AND ACTIVITY 110 S ASH ST CAMPBELL MO 63933 431465476 501C3 192185 NUTRITION CAPE GIRARDEAU COUNTY TRANSIT 937 BROADWAY CAPE GIRARDEAU MO 63701 431916837 GOV 145000 TRANSPORTATION CAPE GIRARDEAU COUNCIL ON AGING 921 NORTH CLARK ST CAPE GIRARDEAU MO 63701 362791226 501C3 319276 NUTRITION SENIOR SERVICES OF CHAFFEE MO INC 800 S MAIN ST CHAFFEE MO 63740 431432526 501C3 295291 NUTRITION CHARLESTON NUTRITION CENTER INC 205 W COMMERCIAL ST CHARLESTON MO 63834 431561968 501C3 283477 NUTRITION STODDARD COUNTY SENIOR CITIZENS 23 W STODDARD ST DEXTER MO 63841 431447330 501C3 269148 NUTRITION DUNKLIN COUNTY TRANSIT SERVICE PO BOX 293 MALDEN MO 63863 431268026 501C3 45000 TRANSPORTATION THE EAST PRAIRIE NUTRITION CENTER 204 E MAIN ST EAST PRAIRIE MO 63845 431715870 501C3 239077 NUTRITION REYNOLDS COUNTY COUNCIL ON PO BOX 549 ELLINGTON MO 63638 431111202 501C3 87096 NUTRITION EAST MISSOURI ACTION AGENCY INC 403 PARKWAY DRIVE PARK HILLS MO 63601 430838255 501C3 201331 NUTRITION FINANCIAL FITNESS SERVICES INC PO BOX 222 MORLEY MO 63767 431943987 501C3 19780 GENERAL SUPPORT MADISON COUNTY SENIOR CITIZENS 107 SPRUCE ST FREDERICKTOWN MO 63645 431115389 501C3 170652 NUTRITION CITY OF HAYTI MISSOURI 300 E BROADWAY ST HAYTI MO 63851 436001583 GOV 222831 NUTRITION IRON COUNTY SENIOR CITIZENS 113 W ORCHARD ST ARCADIA MO 63621 431302899 501C3 123563 NUTRITION JACKSON SENIOR CENTER INC 2690 TRAVELERS WAY JACKSON MO 63755 431125337 501C3 213341 NUTRITION LEGAL SERVICES OF SOUTHERN MISSOURI 809 N CAMPBELL AVE SPRINGFIELD MO 65082 431106228 501C3 50000 GENERAL SUPPORT MALDEN CHAMBER OF COMMERCE 117 E MAIN MALDEN MO 63863 430725614 501C6 207792 NUTRITION TRI-CITY SENIOR CITIZENS CLUB PO BOX 437 MARBLE HILL MO 63764 431022431 501C3 105636 NUTRITION NAYLOR SENIOR CITIZENS ASSOCIATION PO BOX 218 NAYLOR MO 63953 431109226 501C3 169901 NUTRITION CITY OF PARK HILLS MISSOURI 9 BENNETT ST PARK HILLS MO 63601 431659205 GOV 271128 NUTRITION PERRY COUNTY SENIOR CITIZENS 4 N SPRING ST PERRYVILLE MO 63775 431423078 501C3 197928 NUTRITION BUTLER COUNTY COUNCIL ON AGING 506 HAZEL ST POPLAR BLUFF MO 63901 431145820 501C3 432887 NUTRITION COMMUNITY SENIOR CITIZENS INC PO BOX 40 QULIN MO 63961 431303352 501C3 120162 NUTRITION RIPLEY COUNTY SENIOR CITIZENS CLUB PO BOX 96 DONIPHAN MO 63935 431022225 501C3 278775 NUTRITION SCOTT COUNTY TRANSIT SYSTEM INC 105 E CENTER ST SIKESTON MO 63801 431280087 501C3 34750 TRANSPORTATION SOUTHEAST MISSOURI TRANSPORTATION 700 E HIGHWAY 72 FREDERICKTOWN MO 63645 431015444 501C3 375000 TRANSPORTATION STE GENEVIEVE GOLDEN AGE CLUB 727 PARKWOOD DR STE GENEVIEVE MO 63670 521072753 501C3 172316 NUTRITION CARTER COUNTY SENIOR CENTER PO BOX 777 VAN BUREN MO 63965 431019034 501C3 200854 NUTRITION WILLIAMSVILLE AREA ASSOCIATION OF PO BOX 158 WILLIAMSVILLE MO 63967 431173387 501C3 217255 NUTRITION 30 1 APS ASSISTANCE 143 158038 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL SUBCONTRACTORS ARE MONITORED ANNUALLY ON SITE BY STAFF MEMBERS WHO OBSERVE OPERATIONS AND REQUIRE DOCUMENTATION TO DETERMINE IF THE SUBCONTRACTOR IS FOLLOWING THE REQUIREMENTS STATED IN THE CODE OF STATE REGULATIONS, AS WELL AS ALL FEDERAL LAWS AND REGULATIONS. SERVICE LEVELS ARE MONITORED MONTHLY THROUGH REQUIRED REPORTS. FORM 990 - ORGANIZATION'S MISSION DEVELOP A COORDINATED DELIVERY SYSTEM OF SERVICES TO ASSIST AND ENABLE OLDER MISSOURIANS TO REMAIN IN THEIR HOMES AND ENHANCE THEIR QUALITY OF LIFE. THE AGENCY FUNDS NUTRITION, TRANSPORTATION, IN-HOME, LEGAL, AND INFORMATION AND ASSISTANCE PROGRAMS AMONG OTHERS. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE BOARD AUDIT COMMITTEE AND THEN THE BOARD AUDIT COMMITTEE PROVIDES A REPORT TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ALL CONTRACTORS ARE REQUIRED TO SUBMIT A LIST OF THEIR DIRECTORS AND KEY EMPLOYEES AS PART OF THEIR REQUEST FOR PROPOSAL. THE PROPOSALS ARE REVIEWED BY THE BOARD PLANNING COMMITTEE. IF ANY PERSON CONNECTED WITH THE AGENCY IS A MEMBER OF A SUBCONTRACTORS' ORGANIZATION, THEY ARE REQUIRED TO RESIGN FROM ONE OF THE POSITIONS THEY HOLD. THE ORGANIZATION FOLLOWS THE CODE OF STATE REGULATIONS REGARDING BOARD MEMBER OR EMPLOYEE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD COMPENSATION COMMITTEE RECOMMENDS THE COMPENSATION AMOUNT FOR ALL EMPLOYEES TO THE WHOLE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES OR DISAPPROVES THESE RECOMMENDATIONS. THE AGENCY HAS A BOARD APPROVED SALARY SCHEDULE IN THE PERSONNEL POLICIES THAT SETS STARTING RANGES FOR ALL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD COMPENSATION COMMITTEE RECOMMENDS THE COMPENSATION AMOUNT FOR ALL EMPLOYEES TO THE WHOLE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES OR DISAPPROVES THESE RECOMMENDATIONS. THE AGENCY HAS A BOARD APPROVED SALARY SCHEDULE IN THE PERSONNEL POLICIES THAT SETS STARTING RANGES FOR ALL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE AREA AGENCY IMMEDIATELY COMPLIES WITH ANY REQUEST FOR ANY OF THIS INFORMATION. THE AREA AGENCY ALSO HAS A WEBSITE WHERE THIS INFORMATION COULD BE INCLUDED IN THE FUTURE.