Form 990 for tax year 2024
Filed by SOUTHWESTERN PENNSYLVANIA AREA.
Totals
- Total revenue
- $17,535,586
- Total expenses
- $17,508,820
- Contributions and grants received
- $17,535,586
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $4,031,335
- Total liabilities, end of year
- $1,762,744
- Net assets or fund balances, end of year
- $2,268,591
- Program services expenses (Part IX)
- $16,095,160
- Management and general expenses
- $1,413,660
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $16,095,160
Program services were 91.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$150,000
-
1e · Government grants (contributions)
$16,617,045
-
1f · All other contributions, gifts and grants
$768,541
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,278,743 · program services $2,912,174 · management and general $366,569
-
8 · Pension plan contributions
total $171,176 · program services $149,271 · management and general $21,905
-
9 · Other employee benefits
total $1,227,972 · program services $1,084,775 · management and general $143,197
-
10 · Payroll taxes
total $244,873 · program services $217,322 · management and general $27,551
-
11a · Fees: management
total $707,366 · management and general $707,366
-
11c · Fees: accounting
total $15,390 · management and general $15,390
-
11g · Fees: other
total $8,061,642 · program services $8,058,104 · management and general $3,538
-
13 · Office expenses
total $3,021,458 · program services $3,002,376 · management and general $19,082
-
14 · Information technology
total $16,771 · program services $16,029 · management and general $742
-
16 · Occupancy
total $434,814 · program services $372,542 · management and general $62,272
-
17 · Travel
total $162,129 · program services $154,440 · management and general $7,689
-
19 · Conferences, conventions and meetings
total $41,581 · program services $22,103 · management and general $19,478
-
20 · Interest
total $4,024 · management and general $4,024
-
22 · Depreciation, depletion and amortization
total $28,945 · program services $28,945
-
23 · Insurance
total $30,394 · program services $23,881 · management and general $6,513
-
24a · Other expenses: OTHER OPERATING EXPENSES
total $61,542 · program services $53,198 · management and general $8,344
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,315,416 · end of year $2,258,993
-
3 · Pledges and grants receivable
beginning of year $578,892 · end of year $905,486
-
9 · Prepaid expenses and deferred charges
beginning of year $21,391 · end of year $62,518
-
10a · Land, buildings and equipment: cost or other basis
$2,340,231
-
10b · Land, buildings and equipment: accumulated depreciation
$1,877,574
-
10c · Land, buildings and equipment, net
beginning of year $530,900 · end of year $462,657
-
15 · Other assets
beginning of year $644,474 · end of year $341,681
-
17 · Accounts payable and accrued expenses
beginning of year $1,106,097 · end of year $1,266,105
-
19 · Deferred revenue
beginning of year $11,533 · end of year $149,730
-
25 · Other liabilities
beginning of year $663,374 · end of year $346,909
-
27 · Net assets without donor restrictions
beginning of year $2,310,069 · end of year $2,268,591
Mission and programs · 2024
Mission
THE MISSION OF SOUTHWESTERN PENNSYLVANIA AREA AGENCY ON AGING, INC. IS TO PROMOTE THE WELL-BEING OF OLDER ADULTS RESIDING IN FAYETTE, GREENE AND WASHINGTON COUNTIES THROUGH A PLANNED, (CONTINUED ON SCHEDULE O)
-
AGING BLOCK GRANT THE SOUTHWESTERN PA AREA AGENCY ON AGING, INC. SERVES AS A FOCAL POINT IN FAYETTE, GREENE AND WASHINGTON COUNTIES FOR INFORMATION/ASSISTANCE ABOUT AGING ISSUES AND SERVICES, PROTECTING OLDER ADULTS WHO ARE AT RISK, ASSISTING FAMILIES WHO ARE CARING FOR OLDER FAMILY MEMBERS, SUPPORTING AND EMPOWERING OLDER RESIDENTS TO REMAIN INDEPENDENT AND ACTIVE FOR AS LONG AS POSSIBLE IN THEIR OWN HOME AND COMMUNITY. OUR MISSION IS TO PROMOTE THE WELL-BEING OF OLDER ADULTS THROUGH A PLANNED, COORDINATED AND COMPREHENSIVE SERVICE DELIVERY SYSTEM.
Expenses $16,095,160
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kellie McKevittKELLIE MCKEVITT
CEO
- Total calculated
- $257,435
- From this org
- $0
- From related orgs
- $213,114
- Other
- $44,321
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $213,114 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $21,524 related
- Nontaxable benefits
- not reported + $22,797 related
- Filer's total
- not reported + $257,435 related
-
Cheryld EmalaCHERYLD EMALA
COO
- Total calculated
- $176,583
- From this org
- $0
- From related orgs
- $140,988
- Other
- $35,595
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $140,988 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $12,798 related
- Nontaxable benefits
- not reported + $22,797 related
- Filer's total
- not reported + $176,583 related
-
Kristen SmithKRISTEN SMITH
CFO
- Total calculated
- $153,383
- From this org
- $0
- From related orgs
- $124,335
- Other
- $29,048
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $124,335 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $6,251 related
- Nontaxable benefits
- not reported + $22,797 related
- Filer's total
- not reported + $153,383 related
-
Kathleen GustineKATHLEEN GUSTINE
DIRECTOR
- Total calculated
- $145,271
- From this org
- $113,927
- From related orgs
- $0
- Other
- $31,344
- Hours/week
- 40
-
Karen BennettKAREN BENNETT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rita HritzRITA HRITZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles W Trump IIICHARLES W TRUMP III
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LucasMICHAEL LUCAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara RaitanoBARBARA RAITANO
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Donna RamusivichDONNA RAMUSIVICH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy RiggleNANCY RIGGLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon RussellSHARON RUSSELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Reid SmithREID SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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COMPREHENSIVE COMMUNITY SERVICES INC
501C3 · RENTAL SVC · PA · controlled entity
Directly controlled by SOUTHWESTE RN PA HUMAN SERVICES INC
-
501C3 · SUPP SVC · PA · controlled entity
Directly controlled by SOUTHWESTE RN PA HUMAN SERVICES INC
-
DIVERSIFIED HUMAN SERVICES INC
501C3 · DISABILITY · PA · controlled entity
Directly controlled by SOUTHWESTE RN PA HUMAN SERVICES INC
-
MON VALLEY COMMUNITY HEALTH SERVICES INC
501C3 · HEALTH SVC · PA · controlled entity
Directly controlled by SOUTHWESTE RN PA HUMAN SERVICES INC
-
501C3 · SUB. ABUSE · PA · controlled entity
Directly controlled by SOUTHWESTE RN PA HUMAN SERVICES INC
-
SOUTHWEST PA HUMAN SERVICES INC
501C3 · MGMT SVCS · PA
-
501C3 · REHAB SVC · PA · controlled entity
Directly controlled by SOUTHWESTE RN PA HUMAN SERVICES INC
-
THE MENTAL HEALTH ASSOCIATION IN BUTLER
501C3 · ADVOCACY · PA · controlled entity
Directly controlled by SOUTHWESTE RN PA HUMAN SERVICES INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202601349349313675
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