2024-05-03T09:31:50-05:00 2023-12-31 550771624 PERRY & ASSOCIATES CPA'S AC 128 S MARIETTA STREET ST CLAIRSVILLE OH 43950 990 2023-01-01 311172529 O'NEILL SENIOR CENTER INC ONEI 7403733914 333 FOURTH STREET MARIETTA OH 45750 CONNIE HUNSTMAN EXECUTIVE DIRECTOR 7403733914 2024-04-25 1 CONNIE HUNSTMAN 999009999 0 CHRISTINE MILEWSKY CPA P01712873 7406951569 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CONNIE HUNSTMAN 333 FOURTH STREET MARIETTA OH 45750 1551791 0 X WWW.ONEILLCENTER.COM X 1982 OH THE MISSION OF THE O'NEILL SENIOR CENTER IS TO HELP SENIORS BE "HIP": HEALTHY, INDEPENDENT, AND PRODUCTIVE. 11 11 35 0 0 0 1255277 1400489 48958 51407 -65356 59539 38847 40356 1277726 1551791 0 0 0 0 898210 898418 0 0 0 376158 522316 1274368 1420734 3358 131057 3203341 3541460 23133 30737 3180208 3510723 X THE MISSION OF THE O'NEILL SENIOR CENTER IS TO HELP SENIORS BE "HIP": HEALTHY, INDEPENDENT, AND PRODUCTIVE. 0 0 222680 21903 ADULT DAYCARE ASSISTANCE - PROVIDE FAMILY CAREGIVERS THE SUPPORT AND RESPITE THEY NEED. PARTICIPANTS RECEIVE AN INDIVIUALIZED PLAN OF DAYTIME CARE IN A WELL SUPERVISED ENVIRONMENT. 167010 7552 HOMEMAKER - ASSISTING SENIORS WITH HOUSEHOLD CHORES, SHOPPING, LAUNDRY, AND MEAL PREPERATION. 167010 3757 TRANSPORTATION - PROVIDE TRANSPORTATION OF SENIORS TO ESSENTIAL MEDICAL APPOINTMENTS, ADULT DAYCARE, AND OTHER DESTINATIONS. 556701 115837 BELPRE MANAGEMENT CONTRACT, CENTRAL SERVICES, ENRICHMENT, OCCUPANCY AND SOCIAL WORK MAKE UP THE REST OF THE PROGRAMS. 556701 115837 1113401 1 0 0 0 0 0 0 0 0 1 1 1 0 0 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 0 1 10 0 35 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X CONNIE HUNTSMAN 7403733914 333 FOURTH ST MARIETTA OH 45750 ANN STEWART PRESIDENT 1.00 X X 0 0 0 ELIZABETH SILVUS TREASURER 1.00 X X 0 0 0 TIM KERN DIRECTOR 1.00 X 0 0 0 JUDY PEOPLES DIRECTOR 1.00 X 0 0 0 KIRK SCHULTHEIS DIRECTOR 1.00 X 0 0 0 MIKE LORENTZ DIRECTOR 1.00 X 0 0 0 MARGARET WEBSTER DIRECTOR 1.00 X 0 0 0 PEGGY BYERS VICE PRESIDENT 1.00 X X 0 0 0 LAURA MILLER DIRECTOR 1.00 X 0 0 0 KRIS JUSTICE DIRECTOR 1.00 X 0 0 0 CONNIE L HUNTSMAN EXECUTIVE DIRECTOR 40.00 X 74756 0 0 74756 0 0 0 0 0 0 0 25535 1327544 47410 1400489 PROJECT INCOME 812900 51407 51407 51407 56489 56489 25854 0 25854 25854 25854 3050 0 3050 3050 3050 2253 0 2253 2253 OTHER INCOME 812900 12249 12249 12249 1551791 149049 0 2253 74756 74756 648688 616374 32314 113287 101957 11330 61687 55519 6168 200 200 8150 8150 11031 8236 2795 14674 10081 4593 39733 39018 715 18643 18624 19 196327 52917 143410 6764 5411 1353 71042 60528 10514 30975 30975 OTHER EXPENSE 60068 55203 4865 VEHICLE EXPENSE 18410 18410 REPAIRS AND MAINTENANCE 18365 17079 1286 SUPPLIES 15356 14419 937 12578 8650 3928 1420734 1113401 307333 0 845220 865255 7054 -2029 883317 569175 340130 314142 1929338 2175303 81599 188789 3203341 3541460 1213 2649 21920 28088 23133 30737 X 3109753 3440268 70455 70455 3180208 3510723 3203341 3541460 131057 199458 0 X X 0 1 X 1 0 X 1142915 1283613 1081676 1141357 1327544 5977105 1142915 1283613 1081676 1141357 1327544 5977105 5977105 79232 86150 138453 -39969 79982 343848 23171 60116 1905 12925 12249 110366 6431319 0.92940 0.92460 X 600188 1875 95271 4224 693110 695091 9600 -102921 1582 600188 610420 1023 84965 1317 695091 720951 105045 3467 822529 583523 137428 720951 0 1 0 462254 252323 209931 103200 92473 10727 317863 224379 93484 314142 BENEFICIAL INTEREST IN PERPETUAL TRUST 88789 C CERTIFICATE OF DEPOSIT 100000 C 188789 X 1751249 199458 199458 1551791 0 1551791 1407571 0 1407571 13163 13163 1420734 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX AS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THE CENTER HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. THEREFORE, NO PROVISIONS HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING STATEMENTS. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE AND LOCAL JURISDICTIONS WHERE IT OPERATES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTER'S STATEMENT OF ASSETS, LIABILITES, AND NET ASSETS-MODIFIED CASH BASIS AND STATEMENT OF SUPPORT, REVENUES, AND EXPENSES, AND CHANGE IN THE NET ASSETS-MODIFIED CASH BASIS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2023. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELEIVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2019. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD. FORM 990, PART VI, SECTION B, LINE 12C COMPLETED AND UPDATED ANNUALLY. ALL OFFICERS SIGN OFF ON POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW OF EMPLOYEES TO DETERMINE PAY RAISES. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990 PART XII LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. IT CAPITALIZES ASSETS AND RECORDS DEFERRED REVENUE. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990 PART XII LINE 1 THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.