2025-06-10T08:38:21-05:00 2024-09-30 540504608 BROWN EDWARDS & COMPANY LLP 1909 FINANCIAL DRIVE HARRISONBURG VA 22801 990 2023-10-01 541008875 SHENANDOAH AREA AGENCY ON AGING SHEN 5406357141 207 MOSBY LANE FRONT ROYAL VA 22630 JIMMY ROBERTS EXECUTIVE DIRECTOR 5406357141 2025-05-12 1 1 JAMES R FRIES P01320612 5404346736 2025-05-07 2023 2025-03-06 01:10:19Z JIMMY ROBERTS 207 MOSBY LANE FRONT ROYAL VA 22630 3460461 0 X WWW.SHENANDOAHAAA.COM X 1975 VA PROVIDING SERVICES DESIGNED TO HELP OLDER AND DISABLED ADULTS REMAIN IN THEIR HOMES AND COMMUNITIES FOR AS LONG AS POSSIBLE. 9 9 52 56 0 0 3318321 3373446 44832 56464 6000 29510 10278 -1603 3379431 3457817 0 0 0 0 1562773 1764209 0 0 70052 1353093 1715636 2915866 3479845 463565 -22028 2161580 2033839 386555 280842 1775025 1752997 X THE SHENANDOAH AREA AGENCY ON AGING (SAAA) PROVIDES AND COORDINATESPROGRAMS AND SERVICES WHICH PROMOTE THE INDEPENDENCE, DIGNITY, HEALTHAND WELL BEING OF SENIOR AND DISABLED PERSONS. SAAA SERVES THE COUNTIES OF CLARKE, FREDERICK, PAGE, SHENANDOAH, WARREN AND THE CITY OF WINCHESTER. UNDER THE OLDER AMERICANS ACT, SAAA PROVIDES SERVICE TO THE COMMUNITY FOR PERSONS AGE 60 AND OLDER WITH AN EMPHASIS ON LOW INCOME, FRAIL AND MINORITY OLDER PERSONS. 0 0 3147958 73227 SHENANDOAH AREA AGENCY ON AGING SERVES THE RESIDENTS IN THE COUNTIES OF CLARKE, FREDERICK, PAGE, SHENANDOAH AND WARREN AND THE CITY OF WINCHESTER, COMPRISING A SERVICE AREA OF 1,652 SQUARE MILES. DURING FY2024, OUR MEALS ON WHEELS AND CONGREGATE NUTRITION PROGRAM PROVIDED 95,689 MEALS. WELLTRAN PROVIDED 7,208 TRIPS FOR OLDER ADULTS TO MEDICAL APPOINTMENTS AND 14,155 TRIPS TO THE SENIOR CENTERS TO PARTICIPATE IN WELLNESS PROGRAMS AND ACTIVITIES, RECEIVE A NUTRITIOUS MEAL CONTAINING 1/3 OF THE DAILY RDA FOR SENIORS, AND TO PARTICIPATE IN EDUCATIONAL PROGRAMS FOCUSED ON LEGAL ISSUES, SCAMS, INSURANCE EDUCATION, AND OTHER TOPICS RELEVANT TO SENIOR CITIZENS. 3147958 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 6 0 1 52 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X THE ORGANIZATION 5406357141 207 MOSBY LANE FRONT ROYAL VA 22630 CHRISTY MCMILLEN-GOODWIN CHAIR 1.00 X X 0 0 0 MARTHA WATKINS VICE CHAIR 1.00 X X 0 0 0 EVA MILLER TREASURER 1.00 X X 0 0 0 BETSY PRITCHARD SECRETARY 1.00 X X 0 0 0 LAUREN GWINN ADVISORY COUNCIL LIAISON 1.00 X 0 0 0 FRANK CIHLAR DIRECTOR 1.00 X 0 0 0 RUSS MCKELWAY DIRECTOR 1.00 X 0 0 0 D'ANN KENNY DIRECTOR 1.00 X 0 0 0 STEVE WOOD DIRECTOR 1.00 X 0 0 0 MICHAEL OVERFELT DIRECTOR 1.00 X 0 0 0 JIMMY ROBERTS EXECUTIVE DIRECTOR 40.00 X 98132 0 17035 CINDY DONALDSON DIRECTOR OF FINANCE 40.00 X 57964 0 8090 156096 0 25125 0 0 0 0 PURFOODS 3210 SE CORPORATE WOODS DRIVE ANKENY IA 50021 HOME DELIVERED MEALS 243231 SCHENCK FOODS INC 3578 VALLEY PIKE WINCHESTER VA 22602 FOOD/SUPPLIES FOR CONGREGATE/HDM MEALS 175677 ABILITY HOME CARE 1205 S MAIN STREET WOODSTOCK VA 22664 CONTRACTED IN HOME CARE SERVICES 107569 3 3243668 129778 3373446 FEE FOR SERVICES 624210 56464 56464 56464 13135 13135 16375 0 16375 16375 16375 653 2644 -1991 -1991 OTHER REVENUE 624210 388 388 388 3457817 73227 0 11144 211492 186113 21149 4230 1200684 1056602 120068 24014 44315 38997 4432 886 202798 178462 20280 4056 104920 92330 10492 2098 26486 26486 9828 7862 983 983 136951 109561 13695 13695 22603 18083 2260 2260 65700 55845 6570 3285 859 773 86 4604 3684 460 460 235168 211063 16070 8035 78514 70663 7851 FOOD AND DISPOSABLES 537537 537537 CONTRACTOR EXPENSES 253297 253297 OTHER 181371 164368 11039 5964 VEHICLE EXPENSE 162718 162718 3479845 3147958 261835 70052 256281 380714 137094 414635 732693 434995 2642 5599 15640 27813 23358 0 2152914 1413945 878613 738969 115259 31114 2161580 2033839 225408 138272 123776 111456 37371 31114 386555 280842 X 1363078 1519647 411947 233350 1775025 1752997 2161580 2033839 -22028 0 X X 0 1 X 1 1 1 X 2399023 2432146 2488475 3318321 3373446 14011411 2399023 2432146 2488475 3318321 3373446 14011411 14011411 101 36 33 2000 13135 15305 1509 198 1707 14028423 0.99880 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 517597 346483 171114 1548010 1009291 538719 87307 58171 29136 738969 COPIER LEASE LIABILITY 31114 31114 3648769 190952 190952 3457817 0 3457817 3670797 190952 190952 3479845 0 3479845 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND SPECIAL EVENTS EXPENSE NETTED WITH INCOME ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND SPECIAL EVENTS EXPENSE NETTED WITH INCOME ROUNDING FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS CIRCULATED AMONG THE BOARD OF DIRECTORS OR PRESENTED AT A MEETING OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN INDIVIDUAL FORMS ACCEPTING THE CONFLICT OF INTEREST POLICY. EXECUTIVE DIRECTOR MAINTAINS RECORD OF DISCLOSED CONFLICTS. BOARD MEMBERS AND OTHER OFFICERS ARE REQUIRED TO ABSTAIN FROM DISCUSSION AND VOTES ON MATTERS INVOLVING IDENTIFIED INTERESTED PARTIES. SUCH DISCUSSION AND VOTES ARE OPEN TO THE FULL BOARD AND/OR APPLICABLE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAINTAINS A WEBSITE FOR INFORMATION AND MAINTAINS FINANCIAL INFORMATION AT THEIR OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.