2024-05-14T15:01:50-07:00 2023-06-30 522408237 Carver Florek & James LLC 1201 Kensington Ave Missoula MT 59801 990 2022-07-01 810345882 NORTH CENTRAL AREA AGENCY ON AGING INC NORT 4062717553 311 S VIRGINIA ST STE 2 CONRAD MT 59425 Sue Bender Executive Director 2024-05-14 true Sue Bender 999009999 true Angel Sharp CPA P00964705 4067285539 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Sue Bender 311 S VIRGINIA ST STE 2 CONRAD MT 59425 1403284 false X N/A X 1974 MT To advocate on elder issues, resource for area lll senior centers, Nursing homes and Assisted Living: To become a focal point for State/Local issues on aging, to manage our resources in a financially responsible manner, to offer a variety of services to meet the needs of the population, to act as an advoceate for seniors and handicapped, to increase public knowledge about aging servcies and to reach our retirement population and their needs, to help clients maintain a quality of life with dignity and independence, and to deliver, maintain and promote health care in the non-acute environment. 6 6 7 0 1792554 1401809 0 434 890 0 1792988 1402699 440 0 0 225154 214532 0 0 1292160 1376579 1517754 1591111 275234 -188412 994505 828001 3268 14250 991237 813751 X To provide services to the elderly with the primary goal of keeping them in their own homes as long as possible. false false 443861 State Programs 349339 Congregate meals - 1,432 seniors were served 104,443 meals.Senior Activities - 1,025 seniors were provided with 57,303 activities. 283145 III-B Supportive ServicesHomemaker - 61 seniors were provided with 3,243 services.Transportaion - 44 seniors were provided with 1,144 services. 378512 1454857 true false false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 7 true false false false false false false false 0 false false false false false false false X 6 6 false false false false false false false true true false false true true true false false true true false false X SUE BENDER EXECUTIVE DIRECTOR 4062717553 311 S VIRGINIA ST STE 2 CONRAD MT 59425 Sue Bender Executive Dir. 40.00 0.00 X 45248 0 0 Zane Drishinski Board Member 0.00 0.00 X 0 0 0 Joe Dellwo President 0.00 0.00 X X 0 0 0 Mary Ann Harwood Secretary 0.00 0.00 X X 0 0 0 Shane Fox Board Member 0.00 0.00 X 0 0 0 Larry Hendrickson Board Member 0.00 0.00 X 0 0 0 Clay Riehl Vice President 0.00 0.00 X X 0 0 0 45248 0 false false false 0 1401809 1401809 0 1475 1475 0 0 0 585 -585 -585 -585 0 0 0 0 1402699 -585 1475 0 0 0 0 48019 26410 21609 0 112829 62056 50773 8732 4803 3929 28985 24152 4833 15967 8782 7185 0 0 40850 11030 29820 0 0 0 2523 681 1842 764 764 10923 9545 1378 0 0 12670 12670 10563 10563 0 0 0 0 3272 3272 2467 2319 148 PROGRAM EXPENSE 1266682 1266682 SUPPLIES 13086 13086 MISC 11581 116 11465 Equipment repairs 1198 1198 0 1591111 1454857 136254 0 20 0 924341 797112 67384 18480 0 0 0 0 0 0 18279 5870 2760 12409 0 0 0 0 0 994505 828001 3268 14250 3268 14250 X 991237 813751 991237 813751 994505 828001 -188412 10926 X true X false false false X 1224315 1137540 1528768 1792554 1401809 7084986 0 0 0 0 1224315 1137540 1528768 1792554 1401809 7084986 0 0 7084986 329 256 309 434 1475 2803 0 329 256 309 434 1475 2803 0 0 1224644 1137796 1529077 1792988 1403284 7087789 0.99960 0.99980 0.00040 0.00020 X 18279 5870 12409 12409 X Part X : FIN48 Footnote Provisions for income taxes have not been recorded in these financial statements because NCAAA believes it had no income unrelated to its exempt purposes in 2023 and 2022. With few exceptions, NCAAAs information return (IRS Form 990) is not subject to examination by tax authorities for years before 2020. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OTHER PROGRAM SERVICES 5: III-B Supportive ServicesHomemaker - 61 seniors were provided with 3,243 services.Transportaion - 44 seniors were provided with 1,144 services. OTHER PROGRAM SERVICES 6: III-D/F - Disease Control OTHER PROGRAM SERVICES 7: I&A Coordinator OTHER PROGRAM SERVICES 8: LIEAP OTHER PROGRAM SERVICES 9: Supplemental Food - 1,067 seniors were served 2,134 boxes of food. OTHER PROGRAM SERVICES 10: Medicare Patrol OTHER PROGRAM SERVICES 11: State Programs OTHER PROGRAM SERVICES 12: SHIP - State Health Insurance Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part VI, Section B, Line 11B: Our Board reviews an electronic version of the Form 990 and associated schedules. The Board members then vote to accept or reject the form 990. One of the officers of the Board signs and dates the original Form 990 prior to it being filed. Form 990, Part VI, Section B, Line 15A: In determining compensation for our Executive Director, a comparative analysis was done locally with similar institutions and units of local government. An informal survey was taken with other area agencies on aging in the state. A committee made up of governing board members gathered this information and made a recommendation to the full board. The full board voted on the compensation amount. Form 990, Part VI, Section C, Line 19: Our agency makes its governing board documents and financial statements upon request. We use the conflict of interest policies listed in the Montana Aging Services Manual - Policies and Procedures issed to us by the Montana Department of Health and Human Services Division, which are also available upon request.