2024-08-13T13:28:41-05:00 2023-12-31 310800053 CLARK SCHAEFER HACKETT & CO 14 EAST MAIN STREET SUITE 500 SPRINGFIELD OH 45502 990 2023-01-01 310846949 FAIRBORN SENIOR CITIZENS CENTER FAIR 9378784141 325 NORTH THIRD STREET FAIRBORN OH 45324 ELLEN SLONE-FARTHING EXECUTIVE DIRECTOR 9378784141 2024-08-13 1 0 APRIL CAULFIELD P01949369 9373992000 2024-08-13 2023 2024-08-08 14:25:15Z ELLEN SLONE-FARTHING 325 NORTH THIRD STREET FAIRBORN OH 45324 772600 0 X WWW.FAIRBORNSENIORS.ORG X 1963 OH TO PROVIDE A MULTIPURPOSE SENIOR CITIZENS CENTER FROM WHICH SERVICES AND ACTIVITIES ARE PROVIDED ON-SITE OR BY REFERRAL TO MEET THE NEEDS OF SENIOR CITIZENS IN THE METROPOLITAN FAIRBORN AREA. 11 11 43 182 0 0 469926 499967 206457 244257 0 129 14867 21220 691250 765573 0 0 0 0 540048 552404 0 0 4098 226524 212349 766572 764753 -75322 820 269606 302757 24238 50316 245368 252441 TO PROVIDE A MULTIPURPOSE SENIOR CENTER FROM WHICH SERVICES AND ACTIVITIES ARE PROVIDED ON-SITE OR BY REFERRAL TO MEET THE NEEDS OF SENIOR CITIZENS IN THE METROPOLITAN FAIRBORN AREA. 0 0 325620 194740 SUPPORTIVE SERVICES - WHICH INCLUDES PROVIDING INFORMATION AND REFERRAL SERVICES RELATED TO FINDING RESOURCES TO MEET VARIOUS NEEDS, LOCATING THE FRAIL, ISOLATED ELDERLY AND LINKING THEM WITH COMMUNITY RESOURCES TO MEET VARIOUS NEEDS, THE HOMEMAKER SERVICE WHICH PROVIDES HELP, AT A CHARGE, WITH KEEPING YOUR HOME CLEAN AND SAFE THUS PROMOTING INDEPENDENT LIVING FOR THE ELDERLY, ASSISTING SENIORS WITH FILING THEIR TAX RETURNS, OFFERING MONTHLY BLOOD PRESSURE, HEARING, AND VACCINATION CLINICS AND ANNUAL HEALTH CLINICS, AND PROCESSING GOLDEN BUCKEYE APPLICATIONS. THE CENTER MADE 3437 HOMEMAKER VISITS IN 2023. 183827 8551 TRANSPORTATION SERVICES - PROVIDE TRANSPORTATION TO AND FROM MEDICAL FACILITIES, SOCIAL SERVICE AGENCIES, LOCAL MERCHANTS, AND OTHER REQUIRED DESITNATIONS. THE AGENCY SERVED 1143 CLIENTS IN THE TRANSPORATION PROGRAM DURING 2023. 182793 41649 SENIOR COMPREHENSIVE (CENTER SERVICES) - PROVIDES ACTIVITIES AND RECREATIONAL FACILITIES FOR RETIRED CITIZENS OF METROPOLITAN FAIRBORN. THE CENTER HAD 1603 MEMBERS IN 2023. 692240 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 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 1 2 0 1 43 1 0 0 0 0 0 1 1 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 1 0 0 X ELLEN SLONE-FARTHING 9378784141 325 NORTH THIRD STREET FAIRBORN OH 45324 MARTIN BARTIK PRESIDENT 1.00 X X 0 0 0 FLORENCE KRIKKE VICE-PRESIDENT 1.00 X X 0 0 0 BARBARA HENZ TREASURER 1.00 X X 0 0 0 DAN KIRKPATRICK TRUSTEE 1.00 X 0 0 0 STEPHANIE WEBB TRUSTEE 1.00 X 0 0 0 CHARLES LEATH TRUSTEE 1.00 X 0 0 0 LINDA HALL TRUSTEE 1.00 X 0 0 0 ART MYERS TRUSTEE 1.00 X 0 0 0 PAUL NEWMAN SR TRUSTEE 1.00 X 0 0 0 LORI BOCOOK TRUSTEE 1.00 X 0 0 0 TOM KIRSCH TRUSTEE 1.00 X 0 0 0 ELLEN SLONE-FARTHING EXECUTIVE DIRECTOR 40.00 X 69344 0 1406 69344 0 1406 0 0 0 0 0 856 13560 3992 445652 35907 4650 499967 HOMEMAKER 812900 194740 194740 LUNCHEONS, CRAFTS, ACT 713990 29661 29661 COMMUNITY RENTAL 531120 11305 11305 TRIPS AND TOURS 713990 8551 8551 244257 129 129 27564 3992 7027 20537 20537 MISCELLANEOUS 900003 683 683 683 765573 244940 0 20666 70750 53133 14173 3444 425415 410627 14788 12327 12327 43912 36729 6918 265 18876 4887 13989 3939 3340 599 35310 32129 3181 19287 17937 1350 15203 15101 102 320 320 22281 20102 1790 389 22241 15923 6318 MAINTENANCE AND REPAIRS 41250 41087 163 PROGRAM RECREATION ACTI 22349 22344 5 MISCELLANEOUS 5265 946 4319 SENIOR AIDE 4650 4650 1378 658 720 764753 692240 68415 4098 92056 78988 21350 21354 3169 17622 15609 1699793 1646049 41016 53744 97562 103940 0 25953 269606 302757 24238 24363 0 25953 24238 50316 X 242906 244854 2462 7587 245368 252441 269606 302757 820 6253 0 X X 0 1 X 1 0 X 442547 537187 419876 469926 499967 2369503 25940 15405 19360 20690 16660 98055 468487 552592 439236 490616 516627 2467558 2467558 13323 4868 6126 10083 11434 45834 13385 33718 8412 8794 683 64992 2578384 1167718 0.95700 0.94870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2462 125 2587 2588 -126 2462 2609 -21 2588 2494 115 2609 2380 114 2494 0.77310 0.22690 0 0 1048084 1048084 0 127693 120407 7286 524016 477558 46458 53744 OPERATING RIGHT OF USE ASSET 25953 25953 LEASE LIABILITY 25953 25953 X 802938 6253 24085 7027 37365 765573 0 765573 795865 24085 7027 31112 764753 0 764753 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CENTER'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE CENTER HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 7,027. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 7,027. QUARTER CRAZY AUCTION 8568 8568 114 GOLF OUTING 7943 3992 3951 1910 642 16511 3992 12519 1910 756 2666 9853 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD'S PRESIDENT AND TREASURER ALONG WITH THE CENTER'S EXECUTIVE DIRECTOR REVIEW THE 990 AND THEN IT IS PRESENTED IT TO THE BOARD FOR DISCUSSION BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT EACH BOARD MEETING ALONG WITH SIGNING A CONFLICT OF INTEREST WAIVER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CENTER'S EXECUTIVE DIRECTOR IS REVIEWED, DETERMINED AND APPROVED BY THE CENTER'S BOARD OF TRUSTEES ON AN ANNUAL BASIS. THE SALARY/WAGE AMOUNT OF OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE FOR THE ORGANIZATION SELECTS AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT OF THE FINANCIAL STATEMENTS AND PROVIDES OVERSIGHT FOR THE WORK THAT IS CONDUCTED. THIS REPRESENTS NO CHANGE IN THE PROCESS FROM THE PRIOR PERIODS.