2024-08-14T18:59:23-04:00 2023-09-30 541896113 ROBINSON FARMER COX ASSOCIATES 530 WESTFIELD RD CHARLOTTESVILLE VA 229011726 990 2022-10-01 510151069 PENINSULA AGENCY ON AGING INC PENI 7578730541 739 THIMBLE SHOALS BLVD SUITE 1006 NEWPORT NEWS VA 23606 WILLIAM S MASSEY CEO 7578730541 2024-05-14 true false ANDREW P GROSSNICKLE P01444140 4349738314 2024-08-14 2022 2024-08-08 14:25:15Z WILLIAM S MASSEY 5640257 false X WWW.PAAINC.ORG X 1974 VA TO SUPPORT THE INDEPENDENCE AND QUALITY OF LIFE OF PENINSULA RESIDENTS PRIMARILY 60 YEARS AND OVER BY ADVOCATING, ARRANGING, OR PROVIDING VITAL HUMAN SERVICES. 14 14 83 935 0 4926017 5405187 69864 226234 6657 8836 0 5002538 5640257 0 0 2054678 2453997 0 0 2878548 3204819 4933226 5658816 69312 -18559 2853368 2718634 2073437 1957262 779931 761372 X TO SUPPORT THE INDEPENDENCE AND QUALITY OF LIFE OF PENINSULA RESIDENTS PRIMARILY 60 YEARS AND OVER BY ADVOCATING, ARRANGING, OR PROVIDING VITAL HUMAN SERVICES. false false 2824546 139922 CLIENT SUPPORT SERVICES/FAMILY CAREGIVER - ACCESS SERVICES, HOME HEALTH CARE, DAYCARE, DENTAL CARE AND OTHER SERVICES. 1542269 70500 NUTRITION SERVICES - SERVING MEALS TO SENIORS AT SENIOR CENTERS AND DELIVERING MEALS TO SENIORS. 323588 CAREGIVER SUPPORT SERVICES - PROVIDE RESPITE, TRAINING AND SUPPORT SERVICE FOR THOSE CAREGIVERS WHO ARE INFORMAL PROVIDERS OF IN-HOME AND COMMUNITY CARE TO AN INDIVIDUAL WHO IS 60 OR OLDER OR AN INDIVIDUAL WHO IS LESS THAN 60 AND HAS A DIAGNOSIS OF EARLY ONSET DEMENTIA. 623196 15812 OTHER PROGRAMS THAT BENEFIT THE ELDERLY INCLUDING TRANSPORTATION SERVICES. 623196 15812 5313599 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 83 0 83 true false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false X TIFFANY L SPEAS 7572461908 739 THIMBLE SHOALS BLVD BLDG 1000 NEWPORT NEWS VA 23606 INGO J HUEMER CPA BOARD CHAIR 1.00 X X 0 0 0 MARY POWELL VICE CHAIR 1.00 X X 0 0 0 DR ETHLYN MCQUEEN-GIBSON DNP MSN SECRETARY 1.00 X X 0 0 0 LOURDES B GUIDICELLI-GADEA TREASURER 1.00 X X 0 0 0 VALERIE PRICE DIRECTOR 1.00 X 0 0 0 THOMAS FUKAWA DIRECTOR 1.00 X 0 0 0 DR GREGG SHIVERS DIRECTOR 1.00 X 0 0 0 DR MARTHA S TENNILLE DIRECTOR 1.00 X 0 0 0 DR ETHLYN MCQUEEN-GIBSON DIRECTOR 1.00 X 0 0 0 RASHEENA HARRIS MED QMHP DIRECTOR 1.00 X 0 0 0 BARBARA E WATSON MBA DIRECTOR 1.00 X 0 0 0 ROBERT BROOKS DIRECTOR 1.00 X 0 0 0 JEANNE ZEIDLER DIRECTOR 1.00 X 0 0 0 BOB ST PIERRE CPA MBA DIRECTOR 1.00 X 0 0 0 WILLIAM S MASSEY CEO 40.00 X 216628 0 0 TIFFANY L SPEAS CFO 40.00 X 124241 0 0 340869 2 false true false 67668 4411278 926241 5405187 OTHER PROGRAM INCOME 722320 139922 139922 MEALS 480000 70500 70500 TRANSPORTATION 812900 15812 15812 226234 8836 8836 5640257 235070 X 340869 323826 17043 1804647 1719322 85325 160568 154906 5662 147913 141684 6229 2436 846 1590 1421266 1418016 3250 110790 110653 137 105816 103239 2577 44106 43760 346 2319 2319 57954 51117 6837 26794 17158 9636 27447 27447 267075 94618 172457 3105 3105 OTHER PROGRAM EXPENSES 931610 930334 1276 VEHICLES 148502 148502 EQUIPMENT 32384 32384 EMERGENCY SERVICES 15703 15703 7512 2107 5405 5658816 5313599 345217 0 219443 817136 483130 262475 707577 452706 15018 6244 2222275 1087629 1412079 1134646 16121 19154 26273 2853368 2718634 406341 327883 620455 728000 1046641 901379 2073437 1957262 X 779931 761372 779931 761372 2853368 2718634 -18559 X false true X true true true X 3611596 3666496 4562799 4926017 5405187 22172095 3611596 3666496 4562799 4926017 5405187 22172095 22172095 22172095 663915 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 257413 2042 5343 257413 221508 28123 398 250028 204529 15000 2003 25 221508 198193 15900 436 10000 204529 184786 13377 30 198193 false true true 1048032 742715 305317 1174243 344914 829329 1134646 LEASE LIABILITIES 901379 901379 6082258 442001 442001 5640257 5640257 6100817 442001 442001 5658816 5658816 SCHEDULE D, PAGE 2, PART V, LINE 4 FUNDS ARE BEING HELD TO SUPPORT PENINSULA AGENCY ON AGING, INC. false false false false false false false false false WILLIAM S MASSEY CEO 216628 216628 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAMS THAT BENEFIT THE ELDERLY INCLUDING TRANSPORTATION SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE CFO, PRESIDENT & CEO, AND THE BOARD FINANCE COMMITTEE REVIEWS THE FORM 990 FOR ACCURACY. THE FORM IS ACCEPTED BY THE BOARD OF DIRECTORS AND THEN SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES COMPLETE AN ANNUAL CONFLICT OF INTEREST AND DISCLOSURE OF RELATED ACTIVITIES STATEMENT AT THE NOVEMBER MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS JOB DESCRIPTIONS AND COMPARABLE SALARIES. THE COMMITTEE DETERMINES A SALARY SCALE FOR MANAGEMENT. THIS IS PRESENTED TO THE BOARD OF DIRECTORS FOR FULL BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B SAME AS CEO, EXECUTIVE DIRECTORS & TRUSTEES ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTS 1,418,016 3,250 0 PAA ENDOWMENT FOUNDATION 739 THIMBLE SHOALS BOULEVARD NEWPORT NEWS VA 23606 542062157 SUPPORT VA 501C3 7 NA false false false false false false false false false false false false false false false false false false false false