2024-11-15T16:29:36-05:00 2023-12-31 814561266 PERKS PUSATERI & COMPANY CPAS 137-B COMMERCE PARK DRIVE WESTERVILLE OH 43082 990 2023-01-01 310864786 MORROW COUNTY SERVICES FOR OLDER CITIZENS MORR 4199464191 41 W CENTER STREET MT GILEAD OH 43338 DAVID KEEFER EXECUTIVE DIRECTOR 4199464191 2024-11-05 false JOSEPH B GORDON P01569511 6143927800 2024-11-11 2023 2024-10-15 13:58:12Z SENIORS ON CENTER DAVID KEEFER 41 W CENTER STREET MT GILEAD OH 43338 800558 false X X 1974 MORROW COUNTY SERVICES FOR OLDER CITIZENS, INC., DBA SENIORS ON CENTER WAS INCORPORATED IN 1974 FOR THE PURPOSE OF IMPROVING THE QUALITY OF LIFE FOR THE RESIDENTS OF MORROW COUNTY WHO ARE SIXTY AND OLDER AND FOR HELPING THESE RESIDENTS LIVE ACTIVE, PRODUCTIVE, HEALTHY, AND INDEPENDENT LIVES. 12 12 18 0 195200 243220 465871 496142 3810 -5291 11502 55021 676383 789092 0 0 364765 417990 0 0 330098 381959 694863 799949 -18480 -10857 885259 910099 16413 24356 868846 885743 X MORROW COUNTY SERVICES FOR OLDER CITIZENS, INC., DBA SENIORS ON CENTER WAS INCORPORATED IN 1974 FOR THE PURPOSE OF IMPROVING THE QUALITY OF LIFE FOR THE RESIDENTS OF MORROW COUNTY WHO ARE SIXTY AND OLDER AND FOR HELPING THESE RESIDENTS LIVE ACTIVE, PRODUCTIVE, HEALTHY, AND INDEPENDENT LIVES. false false 306459 225358 CONGREGATE AND HOME DELIVERED MEALS - SENIORS ON CENTER PROVIDES CONGREGATE MEALS AND HOME-DELIVERED MEALS FOR SHUT-INS TO MORROW COUNTY RESIDENTS AGE 60 AND OLDER. DURING THE YEAR ENDED DECEMBER 31, 2023, 2,182 CONGREGATE MEALS AND 27,281 HOME-DELIVERED MEALS WERE SERVED TO ELIGIBLE SENIOR RESIDENTS OF MORROW COUNTY, OHIO. 190428 140034 TRANSPORTATION SERVICES - THE ORGANIZATION ALSO PROVIDES HANDICAPPED- ACCESSIBLE TRANSPORTATION AND ESCORT SERVICES FOR THE SENIOR RESIDENTS OF MORROW COUNTY TO WORK, APPOINTMENTS, GROCERY SHOPPING AND SOCIAL EVENTS. DURING THE YEAR ENDED DECEMBER 31, 2023, 5,124 RIDES WERE PROVIDED. 177803 130750 OTHER SENIOR SERVICES - OTHER SENIOR SERVICES INCLUDE INFORMATION AND REFERRAL SERVICES, HOMEMAKER SERVICES, AND THE PASSPORT MEDICAID WAIVER PROGRAM WHICH HELPS MEDICAID ELIGIBLE SENIORS OBTAIN THE SUPPORT THEY NEED TO LIVE INDEPENDENTLY. 674690 true false false false false false false false false false true false false false false true 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 true 0 0 false 18 false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false DAVID KEEFER EXECUTIVE DIRECTOR 4199464191 41 W CENTER STREET MT GILEAD OH 43338 DAVID KEEFER EXECUTIVE DI 40.00 X 39956 0 25784 JANET JOHNSON TRUSTEE 1.00 X 0 0 0 HEATHER KRAFT TRUSTEE 1.00 X 0 0 0 PAT RINEHART TRUSTEE 1.00 X 0 0 0 DAN ROGERS TRUSTEE 1.00 X 0 0 0 LINDA RUEHRMUND TRUSTEE 1.00 X 0 0 0 DIXIE SHINABERRY TRUSTEE 1.00 X 0 0 0 TIMOTHY SIEGFRIED TRUSTEE 1.00 X 0 0 0 MARILYN WEILER TRUSTEE 1.00 X 0 0 0 MARIE CHRISTIANO VICE PRESIDE 2.00 X 0 0 0 GERI PARK SECRETARY 2.00 X 0 0 0 GILL ULLOM TREASURER 1.00 X 0 0 0 MIKE WARWICK PRESIDENT 2.00 X 0 0 0 39956 25784 false false false 238475 4745 243220 MORROW COUNTY LEVY REVENUE 446152 446152 SENIOR PROGRAMS AND ACTIVITIE 49990 49990 496142 4625 4625 6850 6850 6850 6850 1550 11466 -11466 1550 -9916 -9916 PROCEEDS FROM INSURANCE CLAIM 47156 47156 OTHER INCOME 1015 1015 48171 789092 502992 42880 65740 16435 49305 239074 203368 35706 5881 5520 361 36084 36084 71211 53680 17531 26561 23374 3187 25221 22194 3027 65051 57245 7806 15263 14958 305 PROGRAM SUPPLIES 219502 219502 OTHER EXPENSES 17408 17408 REPAIRS & MAINTENANCE 7032 4922 2110 CONTRACT SERVICES 5921 5921 799949 674690 125259 0 4478 20388 339306 69598 10011 9375 384 2917 1100343 728149 236895 372194 251344 416966 42841 18661 885259 910099 16413 24356 16413 24356 X 868846 885743 868846 885743 885259 910099 -10857 27754 X false true X false X 165577 221805 190916 195200 243220 1016718 165577 221805 190916 195200 243220 1016718 1016718 11237 14805 2786 3810 4625 37263 13692 6157 9731 11502 48171 89253 1143234 502992 0.88930 X PART II, LINE 10 41,082 SUPPLEMENTAL INFORMATION PART II SECTION B LINE 10 OTHER INCOME CONSISTS OF THE FOLLOWING: 2023 - PROCEEDS FROM INSURANCE CLAIM - 47,156 - RENTAL INCOME - 6,850 OTHER - 1015 2022 - RENTAL INCOME - 9,201 OTHER - 2301 2021 - RENTAL INCOME - 8,801 OTHER - 930 2020 - RENTAL INCOME - 6,157 OTHER - 0 2019 - RENTAL INCOME - 8,451 OTHER - 5,241 20597 20597 488739 407909 80830 17005 17005 133490 119073 14417 440512 184162 256350 372194 X 816846 27754 27754 789092 789092 799949 799949 799949 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 THAT REQUIRES THE DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAVE BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF FINANCIAL POSITION OR IN THE STATEMENT OF ACTIVITIES RELATING TO UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE DURING THE NEXT 12 MONTHS. FORM 990 - ORGANIZATION'S MISSION MORROW COUNTY SERVICES FOR OLDER CITIZENS, INC., DBA SENIORS ON CENTER WAS INCORPORATED IN 1974 FOR THE PURPOSE OF IMPROVING THE QUALITY OF LIFE FOR THE RESIDENTS OF MORROW COUNTY WHO ARE SIXTY AND OLDER AND FOR HELPING THESE RESIDENTS LIVE ACTIVE, PRODUCTIVE, HEALTHY, AND INDEPENDENT LIVES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST, AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THIS ORGANIZATIONS EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE ORGANIZATIONS BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THIS ORGANIZATIONS KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE ORGANIZATIONS BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.