2024-11-11T09:11:52-05:00 2023-12-31 341323165 FRUTH & COMPANY PLL CPA'S P O BOX 854 FOSTORIA OH 448300854 990 2023-01-01 341187601 SENECA COUNTY COMMISSION ON AGING SENE 382 S HURON ST TIFFIN OH 44883 BRIAN COOPER PRESIDENT 2024-09-25 true false CHRIS P CHALFIN CPA P00090379 4194358541 2024-11-11 2023 2024-10-15 13:58:12Z BRIAN COOPER 2643 NANTUCKET DR TIFFIN OH 44883 1956843 false X X OH PROVIDE SERVICES UNDER TITLE III 9 9 47 55 0 898786 1031617 27765 19684 3526 17545 1122779 887997 2052856 1956843 0 0 750454 720381 0 80331 1346849 1304024 2097303 2024405 -44447 -67562 2494223 2298710 281564 153612 2212659 2145098 PROVIDE SERVICES UNDER TITLE III false false 1935574 TITLE III B - TRANSPORTATION-INFORMATION, CONGREGATE AND HOME DELIVERED MEALS AND SOCIALIZATION PROVIDED TO PERSONS OVER AGE 59 THROUGHOUT SENECA COUNTY 1935574 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 13 0 true 47 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true false true true true true false OH X SENECA COUNTY COMMISSION ON AGING SENECA COUNTY COMMISSION ON AGING 4194475792 10 RIVERSIDE TIFFIN OHIO TIFFIN OH 44883 X JUDY ARNOLD TRUSTEE X 0 0 0 NANCY BETZ TREASURER X X 0 0 0 BRIAN COOPER PRESIDENT X X 0 0 0 MARY LEE CREEGER TRUSTEE X 0 0 0 BONNIE DANIEL TRUSTEE X 0 0 0 BARBARA DIBBLE TRUSTEE X 0 0 0 MICHAEL ESTEP SECRETARY X X 0 0 0 JAY MEYER TRUSTEE X 0 0 0 MARK REPP TRUSTEE X 0 0 0 false false false 1027702 3915 1031617 PROJECT INCOME 19684 19684 19684 17545 17545 CATERING 1015451 1015451 BINGO RECEIPTS/FUNDRAISING 131551 131551 PROGRAM FEES & MEALS 75801 75801 -334806 -334806 887997 1956843 907681 17545 641290 641290 18829 18829 60262 60262 8500 8500 127631 127631 4637 4637 569 569 125031 125031 40272 40272 PAYMENTS TO CATERS 781727 781727 FUNDRAISING EXPENSE 80331 80331 VEHICLE OIL & GAS 54158 54158 VEHICLE REPAIRS 24634 24634 56534 56534 2024405 1935574 8500 80331 201443 248130 584320 851297 126076 111984 9128 23329 2021276 1059591 997655 961685 575601 100000 2285 2494223 2298710 103887 92127 116667 61010 61485 281564 153612 X 2212659 1911950 233148 2212659 2145098 2494223 2298710 X -67562 1 X false true X true X 664944 876087 707419 581947 714939 3545336 280748 321935 319190 316839 316678 1555390 945692 1198022 1026609 898786 1031617 5100726 5100726 3376 3694 3366 3526 17545 31507 5132233 5271197 0.99390 0.99660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116861 116861 1904415 1059591 844824 961685 ACCRUED SALARIES & WAGES 44201 PAYROLL WITHHOLDINGS 15034 SOMERSET DEPOSIT 2250 61485 1956843 1956843 1956843 2024405 2024405 2024405 SCHEDULE D, PAGE 4, PART XI, LINE 2D CATERING AND RENTAL EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D CATERING AND RENTAL EXPENSES 0 FORM 990, PAGE 6, PART VI, LINE 11B APPROVAL AT A BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 15B N/A FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING 1