2025-05-14T16:18:52-07:00 2024-06-30 431403519 McBride Lock & Associates LLC 4151 N Mulberry Dr Suite 275 Kansas City MO 64116 990 2023-07-01 431014201 YOUNG AT HEART RESOURCES YOUN 6602409400 PO Box 185 Cameron MO 64429 Penny Crawford Chief Executive Officer 6602409400 2025-05-13 1 1 Matthew Brickey P02380487 8162214559 2025-05-13 X 2023 2025-03-06 01:10:19Z X Penny Crawford 1304 North Walnut Suite 150 Cameron MO 64429 7517674 0 X www.yahresources.org X 1973 MO To promote systems that maintain and enhance the quality of life for older persons in their home and long-term care facility environment. 7 7 22 0 0 3733109 5892443 1532994 1595493 868 29738 0 0 5266971 7517674 3023943 4064085 0 0 997179 1033006 0 0 0 1285065 1524529 5306187 6621620 -39216 896054 2042296 3616249 1988804 2666703 53492 949546 Services for older Americans to promote systems that maintain and enhance the quality of life for older persons in their home and long-term care facility environment. 0 0 4954802 4532200 1378172 Congregate and Home Delivered Nutrition Program: To provide nutritious meals to senior citizens at meal sites and to senior citizens who are homebound. 618059 175569 2545 Supportive Services: To provide information, legal, transportation and in-home services, and to support senior centers. 240759 135857 150 Family Caregiver services: To provide in-home respite care for senior citizens and other related services. 389046 0 162782 Special Programs 115172 0 0 Ombudsman 39777 0 0 Disease Prevention and Health Promotion 543995 0 162782 6357615 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X Mary Jo Fletchall 6602409400 PO Box 185 Cameron MO 64429 Michael Stopka Chief Executive Officer 40 0 X 72076 0 0 Shari Harris Chief Financial Officer 40 0 X 60080 0 0 Sherry Golden Board Member 1 0 X 0 0 0 Johnnie Herndon Vice-Chair 1 0 X X 0 0 0 Kathy Roach Board Member 1 0 X 0 0 0 Paula York Treasurer 1 0 X X 0 0 0 Steve Johnson Board Member 1 0 X 0 0 0 Karma Metzgar Chair 1 0 X X 0 0 0 Sandra Sorensen Secretary 1 0 X X 0 0 0 132156 0 0 0 0 0 0 0 0 0 0 0 5357803 534640 0 5892443 Medicaid reimbursements 624210 964578 964578 0 0 Program income 624210 630915 630915 0 0 0 0 0 0 1595493 29738 0 0 29738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7517674 1595493 0 29738 4064085 4064085 171576 59934 111642 0 640825 611828 28997 0 16158 13741 2417 0 204447 178381 26066 0 15860 577 15283 0 72154 69946 2208 0 39884 33809 6075 0 98171 86296 11875 0 95086 74295 20791 0 34238 33755 483 0 26223 24193 2030 0 Contractor expenditures 979541 979541 0 0 Client transportation 79600 79600 0 0 Miscellaneous 36819 10095 26724 0 Direct expenses 36196 36196 0 0 10757 1343 9414 0 6621620 6357615 264005 0 1441678 1340468 314487 1139590 141284 179841 19887 10102 898137 34239 863898 124960 82350 2042296 3616249 83377 175329 249183 336827 1656244 2154547 1988804 2666703 X 31116 918435 22376 31111 53492 949546 2042296 3616249 896054 0 0 0 0 0 X 0 1 X 1 1 1 X 3630464 3749407 3323644 3733109 5892443 20329067 3630464 3749407 3323644 3733109 5892443 20329067 20329067 1366 694 514 868 29738 33180 20362247 4622352 0.99837 0.99973 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 800750 20019 780731 0 0 0 0 0 97387 14220 83167 0 0 0 0 863898 0 DHSS Funds Held in Trust 2079907 Operating lease liability 74640 2154547 X 7517674 0 0 0 0 0 7517674 0 0 0 7517674 6621620 0 0 0 0 0 6621620 0 0 0 6621620 Schedule D, Part X, Line 2 As required by FASB ASC No. 740, Income Taxes, the Organization evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the Agency's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. 1 Interfaith Community Services Inc PO Box 4038 St Joseph MO 64504 440545910 501(c)3 486586 In-home, Family Caregiver, and nutrition services Concerned Citizens for the Community 6074 W Highway 36 Chillicothe MO 64601 237193767 501(c)3 386360 Nutrition services Grundy County Council on Aging 2901 Hoover Dr Trenton MO 64683 431081153 501(c)3 348791 Nutrition services Linn County Council on Aging 143 Clawson Rd Brookfield MO 64628 431033243 501(c)3 285030 Nutrition services DeKalb County Senior Citizens Council Inc 530 E US Highway 6 Maysville MO 64469 431033273 501(c)3 216899 Nutrition services Putnam County Senior Citizens 116 S 17th St Unionville MO 63565 431063546 501(c)3 203325 Nutrition services Andrew County Council on Aging Inc 12737 State Road E Savannah MO 64485 431176412 501(c)3 166726 Nutrition services Gentry County Senior Center Inc 219 N High St Stanberry MO 64489 431092074 501(c)3 153028 Nutrition services Harrison County Council on Aging 1316 South 25th Bethany MO 64424 430921944 501(c)3 149854 Nutrition services Daviess County Multipurpose Senior Center Inc 109 Main Gallatin MO 64640 431037501 501(c)3 138304 Nutrition services Marceline Area Nutrition Program 229 W Hauser Marceline MO 64658 431413531 501(c)3 131050 Nutrition services Mercer County Council on Aging 110 Broadway Princeton MO 64673 436203660 501(c)3 124284 Nutrition services Senior Citizens of Holt County Inc 613-15 State Street Mound City MO 64470 431365678 501(c)3 113180 Nutrition services Clinton County Senior Action Council & OATS Committee 113 N Main St Plattsburg MO 64477 431065605 501(c)3 106775 Nutrition services Atchison County Multipurpose Senior Center Inc 412 Main St Tarkio MO 64491 431309687 501(c)3 105482 Nutrition services Tri-City Senior Council of Holt County 208 S 2nd Maitland MO 64466 431144322 501(c)3 102848 Nutrition services Sullivan County Multipurpose Senior Center Inc 111 N Market Milan MO 63556 431210881 501(c)3 102825 Nutrition services Rock Port Senior Center Association 505 Country Club Dr Rock Port MO 64482 431267974 501(c)3 101360 Nutrition services Pattonsburg Multipurpose Senior Center 1023 Main Pattonsburg MO 64670 431545020 501(c)3 95273 Nutrition services Prescription In-Home Services 2301 Frederick Ave St Joseph MO 64503 202097151 92584 In-home and Family Caregiver services Serve Link Home Care Inc 1510 E 9th St Trenton MO 64683 431013010 501(c)3 92483 In-home and Family Caregiver services Caldwell County Nutrition Center Inc 410 Main Street Polo MO 64671 431095882 501(c)3 90158 Nutrition services Help at Home Inc 500 W Lincoln Highway Merrillville IN 46410 362820808 501(c)3 39617 In-home and Family Caregiver services Legal Aid of Western Missouri 1125 Grand Blvd Kansas City MO 64106 430824638 501(c)3 20004 Legal assistance ResCare Home Care dba All Ways Caring Home Care 3919 Sherman Ave St Joseph MO 64506 611278142 9858 In-home and Family Caregiver services Access II Independent Living 101 Industrial Parkway Gallatin MO 64601 431721357 8580 In-home and Family Caregiver services 23 3 Schedule I, Part I, Line 2 All grantees are monitored annually on-site by staff members who observe operations and require documentation to determine if the grantee is following the requirements stated in the Code of State Regulations, as well as all federal laws and regulations. Service levels are monitored through required reports. Form 990, Part VI, Section A, Line 7a There are no classes of persons with rights that are in addition to the rights of any other persons. Each regional council provides opportunity in their region for nominations to the Board of Directors. Nominations are open to be made by the 60+ public and held during the last full week of March. The Board has rules that senior centers that are contracted through the Area Agency on Aging be approved polling places for the elections held the first Tuesday following the first Monday in May. The service delivery area is divided into 3 regions. Each of those regions have 3 positions on the Board elected for 3 year terms, rotating one position each year. Each vacancy is filled in the same manner as the vacated member was originaly elected, to fill the unexpired term for the vacancy. Form 990, Part VI, Section B, Line 11b The process for review is as follows: the CEO and CFO collaborate with the auditor to complete the Form 990. This step may involve receiving information from employees, board members, contractors, and other who have business-related activities with the organization. The auditor provides a completed Form 990 to the CEO and CFO for their review. Once approval of the CEO and CFO is granted, each Board member will receive a copy, including required schedules, as ultimately filed with the IRS for their review at the next regularly scheduled Board meeting. The review is conducted by the CEO, CFO, and Board. A review checklist is utilized. After completion of the review, the Board resolves to approve the Form 990. If at any step in the process a revision to the Form 990 is requested, the revised information is given to the auditor, the Form 990 is revised, and the process begins again. Form 990, Part VI, Section B, Line 12c The Board has established a number of policies and procedures to guard against conflict of interest regarding proposed and ongoing transactions. All Board members and staff are trained on, and subject to, these policies and procedures. Annually, the Board of Directors and key employees sign a statement certifying no conflict of interest or describing potential conflicts of interest that may exist. The Board, with assistance of the Executive Director, is responsible to determine whether a conflict exists and resolution. Should a conflict be identified, such person would be prohibited from participating in the Board deliberation and decision in the transaction. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy, and audited financial statements available, at the organization's office, to the general public upon request.