2024-11-15T13:10:00-05:00 2023-12-31 352196449 JEFFREY D NEWMAN CPA LLC H R BLOCK 522 E MAIN STREET WEST UNION OH 45693 990 2023-01-01 311041168 Adams County Senior Citizens Council Inc ADAM 10835 State Route 41 West Union OH 45693 MARY STOUT EXECUTIVE DIREC 9375443979 2024-11-12 true true JEFFREY D NEWMAN CPA P01012639 9375441272 2024-11-15 X 2023 2024-10-15 13:58:12Z MARY STOUT 891460 false X X 1975 OH PROVIDING TRANSPORTATION AND OTHER SERVICES FOR SENIOR CITIZENS 8 8 27 0 0 2046 636 929032 866352 1094 8285 16187 932172 891460 0 0 549107 571049 0 0 245482 237335 794589 808384 137583 83076 1115434 1243201 116721 161412 998713 1081789 PROVIDING TRANSPORTATION AND OTHER SERVICES FOR SENIOR CITIZENS false false 776413 866988 COMPREHENSIVE SERVICES FOR SENIORS. TRANSPORTATION, HEALTH SERVICES, INFORMATION REFERRAL, OUTREACH, NEWSLETTER, EDUCATIONAL AND DAY ACTIVITIES AT THE SENIOR CENTER. MENTAL HEALTH SERVICE SERVES SENIORS AND MENTALLY HANDICAPPED ADULTS. PASSPORT PROVIDES SERVICES TO LOW INCOME AND IMMOBILE CLIENTS. THIS ALLOWS THE CLIENTS TO STAY IN THEIR HOMES AND RECIEVE RESPITE, AND PERSONAL CARE. 776413 true false false false false false false false false 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 false false false false false false true 0 0 27 true false false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false OH X MARY STOUT 9375443979 10835 ST RT 41 West Union OH 45693 MARY STOUT EXECUTIVE DIRECTOR 40.00 0.00 X X 48334 0 0 BEVERLY MATHIAS MEMBER 1.00 0.00 X 0 0 0 MARK CARDOSI MEMBER 1.00 0.00 X 0 0 0 KIM STAUFFER MEMBER 1.00 0.00 X 0 0 0 WILLIAM CORBIN MEMBER 1.00 0.00 X 0 0 0 BETH KRESS SECRETARY 3.00 0.00 X 0 0 0 MARTI KNAUFF PRESIDENT 3.00 0.00 X 0 0 0 SHARON ASHLEY VICE PRESIDENT 3.00 0.00 X 0 0 0 KEN JOHNSON TREASURER 3.00 0.00 X 0 0 0 48334 0 0 0 false false false 636 636 SERVICE REVENUE 624100 866352 866352 866352 8285 8285 INSURANCE PROCEEDS 624100 16187 16187 16187 891460 890824 0 0 495904 495904 31191 31191 43954 43954 2163 2163 23143 23143 1196 1196 35314 35314 14732 14732 12648 12648 75 75 37160 37160 27634 22165 5469 VEHICLE EXPENSE 83270 83270 808384 776413 31971 0 775741 403461 500000 114501 65357 2999 686279 414895 225192 271384 1115434 1243201 15932 13267 100789 148145 116721 161412 X 998713 1081789 998713 1081789 1115434 1243201 83076 0 X false true X true false X 462594 413667 501344 705692 625875 2709172 246138 250128 238184 223340 241113 1198903 708732 663795 739528 929032 866988 3908075 3908075 697 574 140 1094 8286 10791 7216 22946 16187 46349 3965215 0.98560 0.98850 X 4500 4500 207298 4800 96745 115353 394227 20391 313695 100923 55063 4455 50608 271384 Form 990 governing body review Part VI line 11 The 990 IS NOT REVIEWED. THE FINANCIAL STATEMENT AND AUDIT SRE REVIEWED BY THE BOARD AND DIRECTOR Conflict of interest policy compliance Part VI line 12c THE BOARD DISCUSSES THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS ESPECIALLY WHEN HIRING EMPLOYEES AND CONTRACTORS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST Explanation of other changes in net assets or fund balances Part XI line 9 Payroll Protection Loan was forgiven in 2021.