2024-05-16T13:45:34-05:00 2023-09-30 260794367 UHY ADVISORS MID-ATLANTIC INC 955 MT HERMON ROAD SALISBURY MD 21804 990 2022-10-01 540955528 EASTERN SHORE AREA AGENCY ON AGING COMMUNITY ACTION AGENCY EAST 8004525977 5432 BAYSIDE ROAD EXMORE VA 23350 DONNA SMITH EXECUTIVE DIRECTOR 8004525977 2024-05-13 1 DONNA SMITH 999009999 1 RONALD W HICKMAN P00007845 4107421328 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DONNA SMITH 5432 BAYSIDE ROAD EXMORE VA 23350 4706205 0 X WWW.ESAAA-CAA.ORG X 1973 VA SEE PROGRAMS DESCRIBED ON PAGE 2 18 18 110 0 0 0 4461140 4521204 222936 185001 0 0 0 0 4684076 4706205 0 0 0 0 2953166 3049778 0 0 0 1723299 1652903 4676465 4702681 7611 3524 1805824 2055984 320131 566767 1485693 1489217 X TO PROVIDE COMPREHENSIVE, HIGH QUALITY HUMAN SERVICES TO THE ELDERLY, THEIR FAMILIES AND EDUCATION FOR PRESCHOOL CHILDREN 0 0 1043109 35211 PROGRAMS FOR THE AGING: TITLE III,PROVIDES SOCIAL SERVICES, NUTRITIONAL SERVICES, AND ASSISTANCE IN VARIOUS AREAS TO THE ELDERLY. 2653206 24539 EDUCATION PROGRAMS: DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN. 239000 200 COMMUNITY ACTION PROGRAMS- DESIGNED TO OPERATE A VARIETY OF PROGRAMS FOR RESIDENTS OF ACCOMACK AND NORTHHAMPTON COUNTIES 422600 125051 EMPLOYMENT PROGRAMS, PERSONAL CARE SERVICES, OTHER PROGRAMS 422600 125051 4357915 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 110 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 VA X JACQELINE ALLEN 8004525977 5432 BAYSIDE RD EXMORE VA 23350 DELORES LINDSEY BOARD MEMBER 1.00 X 0 0 0 BARBARA BOGGS BOARD MEMBER 1.00 X 0 0 0 OLIVER BENNETT TREASURER 1.00 X X 0 0 0 C RENETA MAJOR PRESIDENT 1.00 X X 0 0 0 NADINE GREENLEY BOARD MEMBER 1.00 X 0 0 0 WILLA EDMONDS BOARD MEMBER 1.00 X 0 0 0 SHEILA WALKER BOARD MEMBER 1.00 X 0 0 0 CELESTINE SMITH BOARD MEMBER 1.00 X 0 0 0 WAYNE BURTON BOARD MEMBER 1.00 X 0 0 0 NICKY BYRD-THOMAS BOARD MEMBER 1.00 X 0 0 0 GREG ROUTZONG BOARD MEMBER 1.00 X 0 0 0 STEPHANIE UPSHUR BOARD MEMBER 1.00 X 0 0 0 DOREEN CAPERS SECRETARY 1.00 X X 0 0 0 KAREN DOWNING BOARD MEMBER 1.00 X 0 0 0 PEGGY SCHAEFFER BOARD MEMBER 1.00 X 0 0 0 KEYLA PEREZ BOARD MEMBER 1.00 X 0 0 0 RON MATTHEWS VICE - PRESIDENT 1.00 X X 0 0 0 WHITSEY BANKS BOARD MEMBER 1.00 X 0 0 0 DONNA SMITH EXECUTIVE DIRECTOR 40.00 X 103743 0 0 103743 0 0 1 0 0 0 0 4458666 62538 4521204 PROGRAM INCOME 624200 185001 185001 185001 4706205 185001 0 0 2606525 2377211 229314 17129 17129 215348 215348 210776 210776 131429 131429 209078 209078 68522 68522 100835 100835 82697 82697 FOOD PURCHASES 433318 433318 MATERIALS 164136 164136 EMERGENCY ASSIST 148620 148620 MISCELLANEOUS 115749 83374 32375 198519 115442 83077 4702681 4357915 344766 0 39520 50654 33804 33804 376051 277567 3555721 1866669 1354287 1689052 2162 4907 1805824 2055984 117410 105186 190431 107127 12290 354454 320131 566767 X 923854 961738 561839 527479 1485693 1489217 1805824 2055984 3524 0 X 0 1 X 1 1 1 X 3569785 3671498 4156448 4402110 4521204 20321045 3569785 3671498 4156448 4402110 4521204 20321045 20321045 67 67 36 170 20321215 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 858 858 858 172 43 815 686 0 164 172 172 172 680 1020 818 859 858 858 3393 41 43 43 43 170 255 818 859 858 858 3393 PART I-A, LINE 1: PAYS ANNUAL FEE TO VIRGINIA COMMUNITY ACTION PARTNERSHIP ASSESSMENT 2068668 954490 1114178 1487053 912179 574874 1689052 X 4752681 46476 46476 4706205 0 4706205 4749157 46476 46476 4702681 0 4702681 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF SEPTEMBER 30, 2023, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER ASC 740, FORMERLY FASB INTERPRETATION 48. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. OPEN RETURNS CONSIST OF A FEDERAL FORM 990 FOR 2019-2021. 1 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY FINANCE COMMITTEE AND PRESENTED TO BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C THROUGH ANNUAL EVALUATIONS AND POLICY MANUALS FORM 990, PART VI, SECTION C, LINE 19 COPIES MAINTAINED AT OFFICE FOR INSPECTION DURING BUSINESS HOURS