2024-06-25T08:08:30-05:00 2023-12-31 310603874 LLOYD DARNER GUENTHER & ELLIS PLL 7755 PARAGON ROAD STE 105 DAYTON OH 45459 990 2023-01-01 381890999 GOLDEN AGE SENIOR CITIZENS CENTER INC GOLD 9373764353 338 SOUTH PROGRESS DRIVE XENIA OH 45385 JUDY ANN BAKER EXECUTIVE DIREC 9373764353 2024-06-10 1 JUDY ANN BAKER 999009999 0 JAMES T CLARK P00361691 9372973000 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z XENIA ADULT RECREATION AND SERVICES CTR JUDY ANN BAKER 338 SOUTH PROGRESS DRIVE XENIA OH 45385 2081674 0 X WWW.XARSC-SENIORCENTER.ORG X 1968 OH HEALTH AND WELFARE ORGANIZATION FOR PRIMARILY SENIOR CITIZENS IN THE GREATER XENIA/GREENE COUNTY AREA PROVIDING TRANSPORTATION SERVICES, OUTREACH SERVICES AND SENIOR CENTER ACTIVITIES. 11 11 69 0 0 0 1454718 1707137 147208 238672 9779 17877 2291 2834 1613996 1966520 0 0 0 0 1044211 1114481 0 0 8700 675033 701625 1719244 1816106 -105248 150414 2180940 2301941 1216170 1118144 964770 1183797 HEALTH AND WELFARE ORGANIZATION FOR PRIMARILY SENIOR CITIZENS IN THE GREATER XENIA/GREENE COUNTY AREA PROVIDING TRANSPORTATION SERVICES, OUTREACH SERVICES AND SENIOR CENTER ACTIVITIES. 0 0 531127 208676 SENIOR CENTER SERVICES - PROVIDES CONGREGATE AND HOME DELIVERED MEALS AND INVOLVEMENT OF AREA SENIOR CITIZENS IN ARTS,CRAFTS AND OTHER EDUCATIONAL,SOCIAL AND RECREATIONAL ACTIVITIES. 826390 24610 TRANSPORTATION PROGRAM-SERVICES AVAILABLE TO SENIOR CITIZENS FOR MEDICAL, NUTRITION AND SOCIAL TRANSPORT FOR INDIVIDUALS IN THE XENIA/GREENE COUNTY AREA. 265559 8220 1623076 1 1 0 0 0 0 0 0 0 0 1 1 0 1 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 3 0 69 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JUDY ANN BAKER 9373764353 338 SOUTH PROGRESS DRIVE XENIA OH 45385 JUDY ANN BAKER EXECUTIVE DIREC 50.00 X X 140415 0 0 PERK REICHLEY CHAIR 4.00 X X 0 0 0 ROSEMARY FAWLEY TREASURER 4.00 X X 0 0 0 PAUL STOREY VICE - CHAIR 4.00 X X 0 0 0 TONY MCILVAINE TRUSTEE 4.00 X 0 0 0 MARK BROOKS TRUSTEE 4.00 X 0 0 0 BRIAN LIMING TRUSTEE 4.00 X 0 0 0 JOE KENNEDY TRUSTEE 4.00 X 0 0 0 VELMA JOSLIN TRUSTEE 4.00 X 0 0 0 JIM PRESTON TRUSTEE 4.00 X 0 0 0 JACKIE MARKUNES MEMBERSHIP CHAIR 4.00 X 0 0 0 STEVE BRODSKY TRUSTEE 4.00 X 0 0 0 140415 0 0 1 0 0 0 0 22797 1531887 152453 1707137 FOOD SERVICE 624200 145093 145093 TRIPS 485000 55279 55279 VAN/TRANSPORTATION FEE 485000 24610 24610 HOMEMAKER SERVICES 812900 8220 8220 MISC PROGRAM INCOME 561499 5470 5470 238672 33031 33031 100000 115154 -15154 -15154 -15154 WORKERS COMP REBATE 2834 2834 2834 1966520 241506 0 17877 127324 63663 63026 635 846310 775314 65646 5350 11314 9776 1470 68 39716 34197 5276 243 89817 77395 11874 548 16093 14484 1529 80 10411 9370 989 52 108606 97745 10318 543 104869 93828 10172 869 TRANSPORTATION EXPENSES 235739 235739 0 0 SUPPLIES 174818 172870 1851 97 TELEPHONE 17030 15327 1618 85 MISCELLANEOUS 9429 8486 896 47 24630 14882 9665 83 1816106 1623076 184330 8700 11682 18020 143255 99078 65002 57752 19057 53687 1763200 1452043 200057 311157 626404 712911 0 1115483 1049336 2180940 2301941 210706 184379 7230 8690 131250 108750 866984 816325 1216170 1118144 X 964770 1183797 964770 1183797 2180940 2301941 150414 68613 0 X 0 1 X 0 0 X 1477762 1262991 1498881 1454718 1707137 7401489 1477762 1262991 1498881 1454718 1707137 7401489 7401489 13008 15627 27231 23622 33031 112519 34876 18809 3180 21975 22797 101637 7615645 1020053 0.97190 0.97420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42502 26596 15906 1699018 1419915 279103 21680 5532 16148 311157 EDWARD JONES INVESTMENTS 712911 F 712911 INVESTMENT IN XENIA REACH CENTER 232310 DEPOSITS 701 OPERATING LEASE RIGHT OF USE ASSETS 816325 1049336 OPERATING LEASE LIABILITIES 816325 816325 2035133 68613 68613 1966520 0 1966520 1816106 0 1816106 0 1816106 FORM 990, PART VI, SECTION B, LINE 11B BOARD OF TRUSTEES TO REVIEW THE 990 FORM AT THE ANNUAL MEETING ALONG WITH THE EXECUTIVE DIRECTOR AND ALL QUESTIONS ANSWERED BY THE OUTSIDE AUDITOR. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE ORGANIZATION UPDATES SIGNED CONFLICTS OF INTEREST STATEMENTS AND MONITORS TRANSACTIONS WITH POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, INCLUDING WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE HELD IN THE OFFICE OF THE EXECUTIVE DIRECTOR AND ARE MADE AVAILABLE FOR DISCLOSURE BY WRITTEN REQUEST.