2024-06-27T18:30:07-04:00 2023-12-31 351350297 DAVID CULP & CO LLP 70 HOME ST HUNTINGTON IN 46750 990 2023-01-01 351434252 WHITLEY COUNTY COUNCIL ON AGINGINC WHIT 2602488944 710 N OPPORTUNITY DRIVE COLUMBIA CITY IN 46725 LESLIE BLAKLEY EXECUTIVE DIRECTOR 2602488944 2024-06-04 true LESLIE BLAKLEY 999009999 false JILL JAMISON CPA P01219559 2603560640 2024-06-27 2023 2023-04-26 12:10:37Z LESLIE BLAKLEY 710 N OPPORTUNITY DRIVE COLUMBIA CITY IN 46725 1286925 false X X 1974 IN OUR MISSION IS TO ENABLE THE SENIOR CITIZENS OF WHITLEY COUNTY TO LIVE CONFIDENT, DIGNIFIED, INDEPENDENT AND PRODUCTIVE LIVES THROUGH EDUCATION, PROGRAMS AND SERVICES. 15 14 29 150 0 613416 825866 260119 334817 -1998 10570 21296 66431 892833 1237684 0 0 867288 815921 0 3752 517841 526597 1385129 1342518 -492296 -104834 1891646 1928616 69922 24130 1821724 1904486 OUR MISSION IS TO ENABLE THE SENIOR CITIZENS OF WHITLEY COUNTY TO LIVE CONFIDENT, DIGNIFIED, INDEPENDENT AND PRODUCTIVE LIVES THROUGH EDUCATION, PROGRAMS AND SERVICES. false false 1010070 390290 THE ORGANIZATION PROVIDES NUTRITION FOR THE ELDERLY AND TRANSPORTATION FOR ALL AGES. 1010070 true true false false false false false false false false true false false false false false true 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 true 0 0 true 29 true false false false false false false false false false false false false X 15 14 false false false false false false false true true false false true true true true true true true true false IN X LESLIE BLAKLEY 2602488944 710 N OPPORTUNITY DRIVE COLUMBIA CITY IN 46725 THOR HODGES PRESIDENT 1.00 X X 0 0 0 RON MYER VICE PRESIDE 1.00 X X 0 0 0 DUANE JANSSEN TREASURER 8.00 X X 0 0 0 JANE YOHE SECRETARY 1.00 X X 0 0 0 MARLIN LEININGER DIRECTOR 1.00 X 0 0 0 LARRY BARR DIRECTOR 1.00 X 0 0 0 JIM KYLER DIRECTOR 1.00 X 0 0 0 STEVE YANN DIRECTOR 1.00 X 0 0 0 JOAN WESTERN DIRECTOR 1.00 X 0 0 0 CONNIE REIMER DIRECTOR 1.00 X 0 0 0 VIRGINIA WRIGHT DIRECTOR 1.00 X 0 0 0 SHELBI BROWN DIRECTOR 1.00 X 0 0 0 DR CHRISTOPHER GRINDROD DIRECTOR 1.00 X 0 0 0 PAULA LANGELOH DIRECTOR 1.00 X 0 0 0 PAT LOE DIRECTOR 1.00 X 0 0 0 LESLIE BLAKLEY EXECUTIVE DI 40.00 X 59188 0 0 59188 false false false 792498 33368 825866 TRANSPORTATION & CENTER 211467 211467 MEDICAID INCOME 88824 88824 IN KIND MATERIALS FOR PROGRAM 34526 34526 334817 9720 9720 48091 2000 49241 -1150 2000 850 850 21528 21528 INSURANCE PROCEEDS 40138 40138 MISCELLANEOUS INCOME 4765 4765 44903 1237684 390290 741977 556483 185494 28226 21170 7056 45718 38298 7420 8238 8238 3458 1989 1469 2015 10 2005 30891 4654 26237 17056 16815 241 1042 1042 112160 78789 33371 49016 42976 6040 PROGRAM OPERATIONS 139081 139081 SUPPLIES 53857 44865 8992 OUTSIDE SERVICES 48457 20265 28192 REPAIRS & MAINTENANCE 42502 33623 8879 18824 2814 12258 3752 1342518 1010070 328696 3752 64472 93069 209394 93771 40006 2654733 1159968 1351783 1494765 179658 196001 46333 51010 1891646 1928616 19716 24130 50206 69922 24130 X 1701085 1564525 120639 339961 1821724 1904486 1891646 1928616 -104834 24816 162780 X false true X true false X 495572 725798 767276 613416 825866 3427928 495572 725798 767276 613416 825866 3427928 3427928 5663 4822 15755 8469 9720 44429 3472357 2064820 0.98720 0.98680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 244113 244113 1449649 502968 946681 960971 657000 303971 1494765 1425280 24816 162780 187596 1237684 1237684 1342518 1342518 1342518 SENIOR FAIR & M 21528 21528 21528 21528 21528 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVEIW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS REVIEW CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.