2025-05-15T17:52:31-04:00 2024-06-30 431109768 KPM CPAS PC 1445 E REPUBLIC RD SPRINGFIELD MO 65804 990 2023-07-01 431020886 SOUTHEAST MISSOURI AREA AGENCY ON AGING INC SOUT 5733353331 1078 WOLVERINE LANE SUITE J CAPE GIRARDEAU MO 63701 LANA JOHNSON EXECUTIVE DIRECTOR 5733353331 2025-05-15 true false BARBARA J HOUSER CPA P00227583 4178824300 2025-05-15 2023 2025-03-06 01:10:19Z AGING MATTERS LANA JOHNSON 1078 WOLVERINE ROAD SUITE J CAPE GIRARDEAU MO 63701 17756528 false X WWW.AGINGMATTERS2U.COM X 1973 MO DEVELOP A COORDINATED DELIVERY SYSTEM OF SERVICES TO ASSIST AND ENABLE OLDER MISSOURIANS TO REMAIN IN THEIR HOMES AND ENHANCE THEIR QUALITY OF LIFE. 18 18 69 493 0 13027244 17526402 211227 223701 3786 6425 0 13242257 17756528 6135440 6880851 0 2701930 3069707 0 0 3412877 5253952 12250247 15204510 992010 2552018 5513211 6247190 3198859 1380820 2314352 4866370 X DEVELOP A COORDINATED DELIVERY SYSTEM OF SERVICES TO ASSIST AND ENABLE OLDER MISSOURIANS TO REMAIN IN THEIR HOMES AND ENHANCE THEIR QUALITY OF LIFE. THE AGENCY FUNDS NUTRITION, TRANSPORTATION, IN-HOME, LEGAL, AND INFORMATION AND ASSISTANCE PROGRAMS AMONG OTHERS. false false 10094864 5757284 223701 TITLE III-C AND SSGB FUNDED PROGRAMS FOR PEOPLE AGED 60 AND OLDER AND CERTAIN HANDICAPPED INDIVIDUALS AGED 18-59. PARTICIPANTS ARE INFORMED OF THE COST OF THE MEAL AND ARE ENCOURAGED TO MAKE CONFIDENTIAL CONTRIBUTIONS. THEY ARE NOT CHARGED FOR THE MEAL AND ARE ALLOWED TO HAVE A MEAL REGARDLESS OF THE WILLINGNESS OR ABILITY TO CONTRIBUTE. 4243357 1123567 TITLE III-B, D, AND E FUNDED PROGRAMS TO ASSIST IN DEVELOPING, IMPROVING, AND PROIVIDING SERVICES TO PROMOTE INDEPENDENCE FOR OLDER PEOPLE. THESE SERVICES INCLUDE TRANSPORTATION, DAYCARE, IN-HOME, LEGAL, COUNSELING, HEALTH PROMOTION, ETC. 194192 CORPORATION FOR NATIONAL SERVICES - RSVP PROGRAMS (RETIRED SENIOR VOLUNTEER PROGRAMS) 14532413 true true false false false false false false false false true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 59 0 69 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X BETH BOLLINGER 5733353331 1078 WOLVERINE ROAD SUITE J CAPE GIRARDEAU MO 63701 LANA JOHNSON EXECUTIVE DI 40.00 X 105851 0 15915 MARSHA STUBBS FISCAL OFFIC 40.00 X 85791 0 15114 CANDY WILFONG PRESIDENT 2.00 X X 0 0 0 STEPHANIE SCHENCK SECRETARY 1.00 X X 0 0 0 LIANA JENKINS TREASURER 1.00 X X 0 0 0 SHERRI SNIDER PAST PRESIDE 2.00 X X 0 0 0 JOHN FULLER DIRECTOR 2.00 X 0 0 0 DESMA RENO DIRECTOR 1.00 X 0 0 0 BETTY NEWTON DIRECTOR 1.00 X 0 0 0 DALE BEATY DIRECTOR 1.00 X 0 0 0 SANDY TRIPP DIRECTOR 1.00 X 0 0 0 JACQUIE CASTANEDA DIRECTOR 1.00 X 0 0 0 BECKY BRANUM DIRECTOR 1.00 X 0 0 0 RON BIRMINGHAM DIRECTOR 2.00 X 0 0 0 JACOB YOUNT DIRECTOR 2.00 X 0 0 0 MIKE HARPER DIRECTOR 1.00 X 0 0 0 CINDY JENKS DIRECTOR 1.00 X 0 0 0 HELEN SANDER DIRECTOR 1.00 X 0 0 0 SANDY LERCZAK DIRECTOR 1.00 X 0 0 0 SARAH DUNCAN DIRECTOR 1.00 X 0 0 0 191642 31029 1 false false false PYRAMID HOMEMAKER SERVICES INC PO BOX 1927 CAPE GIRARDEAU MO 63702 IN-HOME/RESPITE 275477 STAN MORRIS CONSTRUCTION LLC 901 WEST 13TH STREET CARUTHERSVILLE MO 63830 CONSTRUCTION 233996 REGIONAL PROPERTY MAINTENANCE LLC 2607 PRAIRE LANE CAPE GIRARDEAU MO 63701 CONSTRUCTION 157493 3 900 17092666 432836 17526402 PROGRAM SERVICE REVENUE 900099 223701 223701 223701 6425 6425 17756528 223701 6425 6806917 6806917 73934 73934 223663 223663 2086317 1820444 265873 86562 79608 6954 494857 494857 178308 147690 30618 23100 23100 1363298 1354935 8363 322623 305306 17317 258664 236214 22450 191036 152439 38597 8748 7203 1545 131543 130615 928 190513 157824 32689 RAW FOOD 851305 851305 DIRECT CLIENT ASSISTANCE 757959 757959 OTHER PROGRAM EXPENSES 611049 611049 FROZEN MEALS 369344 369344 174770 174770 15204510 14532413 672097 0 139554 364532 3335505 1926587 758670 904439 138110 129270 25475 39985 14102 4985 3370352 492960 1101795 2877392 5513211 6247190 1182725 1346576 1330191 685943 34244 3198859 1380820 X 2314352 4866370 2314352 4866370 5513211 6247190 2552018 X false true X true true true X 10676794 10534984 10294473 13027244 17526402 62059897 10676794 10534984 10294473 13027244 17526402 62059897 62059897 1110 1354 2291 3786 6425 14966 62074863 887436 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10405 10405 589302 57293 532009 1341791 435667 906124 1428854 1428854 2877392 MO DHSS FUNDS HELD IN TRUST 34244 34244 X 21746020 3989492 3989492 17756528 17756528 19194002 3989492 3989492 15204510 15204510 SCHEDULE D, PAGE 3, PART X THE AGENCY HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. A TAX LIABILITY WOULD BE RECOGNIZED IF THE AGENCY HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORIZES. THE AGENCY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE AGENCY DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D PROGRAM INCOME & OTHER CASH MATCH - CONTRACTORS 3,989,492 SCHEDULE D, PAGE 4, PART XII, LINE 2D PROGRAM INCOME & OTHER CASH MATCH - CONTRACTORS 3,989,492 true BISMARCK COMMUNITY ACTION CENTER PO BOX 481 BISMARCK MO 63624 431414614 501C3 183461 NUTRITION CITY OF BONNE TERRE MISSOURI 118 N ALLEN ST BONNE TERRE MO 63628 436000341 GOV 196737 NUTRITION DAISY MORRIS NUTRITION AND ACTIVITY 110 S ASH ST CAMPBELL MO 63933 431465476 501C3 197353 NUTRITION CAPE GIRARDEAU COUNTY TRANSIT 937 BROADWAY CAPE GIRARDEAU MO 63701 431916837 GOV 145000 TRANSPORTATION CAPE GIRARDEAU COUNCIL ON AGING 921 NORTH CLARK ST CAPE GIRARDEAU MO 63701 362791226 501C3 376952 NUTRITION SENIOR SERVICES OF CHAFFEE MO INC 800 S MAIN ST CHAFFEE MO 63740 431432526 501C3 299279 NUTRITION CHARLESTON NUTRITION CENTER INC 205 W COMMERCIAL ST CHARLESTON MO 63834 431561968 501C3 301540 NUTRITION STODDARD COUNTY SENIOR CITIZENS 23 W STODDARD ST DEXTER MO 63841 431447330 501C3 317703 NUTRITION DUNKLIN COUNTY TRANSIT SERVICE PO BOX 293 MALDEN MO 63863 431268026 501C3 45000 TRANSPORTATION THE EAST PRAIRIE NUTRITION CENTER 204 E MAIN ST EAST PRAIRIE MO 63845 431715870 501C3 246335 NUTRITION REYNOLDS COUNTY COUNCIL ON PO BOX 549 ELLINGTON MO 63638 431111202 501C3 93914 NUTRITION EAST MISSOURI ACTION AGENCY INC 403 PARKWAY DRIVE PARK HILLS MO 63601 430838255 501C3 250247 NUTRITION FINANCIAL FITNESS SERVICES INC PO BOX 222 MORLEY MO 63767 431943987 501C3 18916 GENERAL SUPPORT MADISON COUNTY SENIOR CITIZENS 107 SPRUCE ST FREDERICKTOWN MO 63645 431115389 501C3 189401 NUTRITION CITY OF HAYTI MISSOURI 300 E BROADWAY ST HAYTI MO 63851 436001583 GOV 230524 NUTRITION IRON COUNTY SENIOR CITIZENS 113 W ORCHARD ST ARCADIA MO 63621 431302899 501C3 129658 NUTRITION JACKSON SENIOR CENTER INC 2690 TRAVELERS WAY JACKSON MO 63755 431125337 501C3 242802 NUTRITION LEGAL SERVICES OF SOUTHERN MISSOURI 809 N CAMPBELL AVE SPRINGFIELD MO 65082 431106228 501C3 100000 GENERAL SUPPORT MALDEN CHAMBER OF COMMERCE 117 E MAIN MALDEN MO 63863 430725614 501C6 232874 NUTRITION TRI-CITY SENIOR CITIZENS CLUB PO BOX 437 MARBLE HILL MO 63764 431022431 501C3 116279 NUTRITION NAYLOR SENIOR CITIZENS ASSOCIATION PO BOX 218 NAYLOR MO 63953 431109226 501C3 180642 NUTRITION CITY OF PARK HILLS MISSOURI 9 BENNETT ST PARK HILLS MO 63601 431659205 GOV 334088 NUTRITION PERRY COUNTY SENIOR CITIZENS 4 N SPRING ST PERRYVILLE MO 63775 431423078 501C3 232771 NUTRITION BUTLER COUNTY COUNCIL ON AGING 506 HAZEL ST POPLAR BLUFF MO 63901 431145820 501C3 504089 NUTRITION COMMUNITY SENIOR CITIZENS INC PO BOX 40 QULIN MO 63961 431303352 501C3 150001 NUTRITION RIPLEY COUNTY SENIOR CITIZENS CLUB PO BOX 96 DONIPHAN MO 63935 431022225 501C3 293842 NUTRITION SCOTT COUNTY TRANSIT SYSTEM INC 105 E CENTER ST SIKESTON MO 63801 431280087 501C3 34750 TRANSPORTATION SOUTHEAST MISSOURI TRANSPORTATION 700 E HIGHWAY 72 FREDERICKTOWN MO 63645 431015444 501C3 375000 TRANSPORTATION STE GENEVIEVE GOLDEN AGE CLUB 727 PARKWOOD DR STE GENEVIEVE MO 63670 521072753 501C3 212351 NUTRITION CARTER COUNTY SENIOR CENTER PO BOX 777 VAN BUREN MO 63965 431019034 501C3 218642 NUTRITION WILLIAMSVILLE AREA ASSOCIATION OF PO BOX 158 WILLIAMSVILLE MO 63967 431173387 501C3 240237 NUTRITION VISITING NURSE ASSOCIATION OF SOUTHEAST MISSOURI INC PO BOX 768 KENNETT MO 63857 237314085 501C3 108571 IN-HOME/RESPITE CARE 33 1 APS ASSISTANCE 38 68754 SELF-DIRECTED RESPITE 4 5180 SCHEDULE I, PAGE 1, PART I, LINE 2 ALL SUBCONTRACTORS ARE MONITORED ANNUALLY ON SITE BY STAFF MEMBERS WHO OBSERVE OPERATIONS AND REQUIRE DOCUMENTATION TO DETERMINE IF THE SUBCONTRACTOR IS FOLLOWING THE REQUIREMENTS STATED IN THE CODE OF STATE REGULATIONS, AS WELL AS ALL FEDERAL LAWS AND REGULATIONS. SERVICE LEVELS ARE MONITORED MONTHLY THROUGH REQUIRED REPORTS. FORM 990 - ORGANIZATION'S MISSION DEVELOP A COORDINATED DELIVERY SYSTEM OF SERVICES TO ASSIST AND ENABLE OLDER MISSOURIANS TO REMAIN IN THEIR HOMES AND ENHANCE THEIR QUALITY OF LIFE. THE AGENCY FUNDS NUTRITION, TRANSPORTATION, IN-HOME, LEGAL, AND INFORMATION AND ASSISTANCE PROGRAMS AMONG OTHERS. FORM 990, PAGE 6, PART VI, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE BOARD AUDIT COMMITTEE AND THEN THE BOARD AUDIT COMMITTEE PROVIDES A REPORT TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C ALL CONTRACTORS ARE REQUIRED TO SUBMIT A LIST OF THEIR DIRECTORS AND KEY EMPLOYEES AS PART OF THEIR REQUEST FOR PROPOSAL. THE PROPOSALS ARE REVIEWED BY THE BOARD PLANNING COMMITTEE. IF ANY PERSON CONNECTED WITH THE AGENCY IS A MEMBER OF A SUBCONTRACTORS' ORGANIZATION, THEY ARE REQUIRED TO RESIGN FROM ONE OF THE POSITIONS THEY HOLD. THE ORGANIZATION FOLLOWS THE CODE OF STATE REGULATIONS REGARDING BOARD MEMBER OR EMPLOYEE CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD COMPENSATION COMMITTEE RECOMMENDS THE COMPENSATION AMOUNT FOR ALL EMPLOYEES TO THE WHOLE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES OR DISAPPROVES THESE RECOMMENDATIONS. THE AGENCY HAS A BOARD APPROVED SALARY SCHEDULE IN THE PERSONNEL POLICIES THAT SETS STARTING RANGES FOR ALL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD COMPENSATION COMMITTEE RECOMMENDS THE COMPENSATION AMOUNT FOR ALL EMPLOYEES TO THE WHOLE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES OR DISAPPROVES THESE RECOMMENDATIONS. THE AGENCY HAS A BOARD APPROVED SALARY SCHEDULE IN THE PERSONNEL POLICIES THAT SETS STARTING RANGES FOR ALL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THE AREA AGENCY IMMEDIATELY COMPLIES WITH ANY REQUEST FOR ANY OF THIS INFORMATION. THE AREA AGENCY ALSO HAS A WEBSITE WHERE THIS INFORMATION COULD BE INCLUDED IN THE FUTURE.