2024-07-16T08:21:25-04:00 2023-12-31 843857862 SCHROEDER AND CO CPA'S LLC PO BOX 307 OTTAWA OH 45875 990 2023-01-01 341250320 PUTNAM COUNTY COUNCIL ON AGING INC PUTN 4195234121 1425 EAST FOURTH STREET OTTAWA OH 45875 JODI WARNECKE EXEC. DIRECT 4195234121 2024-07-10 true JODI M WARNECKE XXX-XX-XXXX true FRED J SCHROEDER CPA P00059278 4195236191 2024-07-10 2023 2023-04-26 12:10:37Z JODI WARNECKE 245 S MAIN ST OTTAWA OH 45875 955298 false X PUTNAMCOUNCILONAGING.ORG X 1978 OH PROVIDE SERVICES TO PUTNAM COUNTY RESIDENTS 60 & OVER. 16 16 33 0 59293 204037 2770 2310 6436 16289 630639 731652 699138 954288 0 0 663646 635792 0 0 192283 181124 855929 816916 -156791 137372 1101878 1239250 0 1101878 1239250 PROVIDE SERVICES TO PUTNAM COUNTY RESIDENTS 60 & OVER. false false 421155 PROVIDE TRANSPORTATION FOR MEDICAL APPOINTMENTS, CONCREGATE MEAL SITE, ESSENTIAL SHOPPING, PERSONAL BUSINESS AND ERRANDS. 182500 OUTREACH & INFORMATION & REFERRAL - LICENSED SOCIAL WORKER MAKES HOME VISITS & NEEDS ASSESSMENTS, PROVIDES ASSISTANCE WITH MEDICAL/INSURANCE FORMS. EXPLAINS COMMUNITY SERVICES. QUARTERLY NEWSLETTERS DISTRIBUTED. 98270 CHORE - PROVIDES ASSISTANCE WITH YARDWORK, MINOR REPAIRS, HEAVY CLEANING, WINDOW WASHING & MANY MISC. TASKS. 2310 2310 701925 true true false false false false false false false false true 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 true 1 0 33 true false false false false false false false false X 16 16 false false false false false false false true true false false false true true true false false true false false OH X ANGIE HEITMEYER 4165234121 1425 EAST FOURTH ST OTTAWA OH 45875 JODI WARNECKE EXEC. DIRECT X 67460 0 2012 ANGELA M HEITMEYER FISCAL OFFIC 32.00 X 48520 0 896 MARY BURKART TRUSTEE X 0 0 0 MARY DILLER TRUSTEE X 0 0 0 JUDY GERDEMAN TRUSTEE X 0 0 0 MARY GROTE VICE PRESIDE X X 0 0 0 MARY GROTE TRUSTEE X 0 0 0 ARMAN HABEGGER TRUSTEE X 0 0 0 DOROTHY HANEFELD TRUSTEE X 0 0 0 GENE HOVEST TRUSTEE X 0 0 0 JOE KAUFMAN TRUSTEE X 0 0 0 CHERYL KLEMAN TRUSTEE X 0 0 0 RUTH LUCKE TREASURER X X 0 0 0 FAYE MYERS TRUSTEE X 0 0 0 MIKE RADER TRUSTEE X 0 0 0 MEGAN SEITZ-CLINTON TRUSTEE X 0 0 0 BEN VALDEZ TRUSTEE X 0 0 0 TIM WEHRI PRESIDENT X X 0 0 0 115980 2908 false false false 161956 42081 204037 SENIOR CITIZENS DAY 2310 2310 2310 16289 16289 960 1010 -50 -50 LEVY PROCEEDS 585950 585950 EMPLOYEE RETENTION CREDIT 132788 132788 COMMUNITY IMMUNITY 5022 5022 7942 7942 731702 954288 731702 18549 115980 28995 86985 372346 372346 11390 9209 2181 97735 97239 496 38341 33249 5092 10460 10460 1961 1961 12672 12672 43072 39194 3878 2624 2624 926 926 10552 7914 2638 1869 1869 GASOLINE 37401 37401 TRANSPORTATION VEHICLES 20937 20937 TRANSPORT SUPPLIES 9026 9026 MISCELLANEOUS EXPENSE 7023 7023 22601 21209 1392 816916 701925 114991 0 909991 1057915 411913 230578 191887 181335 1101878 1239250 0 0 X 1101878 1239250 1101878 1239250 1101878 1239250 X 137372 X false true X true false X 50107 94980 96001 59293 204037 504418 553185 560722 571869 583209 585950 2854935 603292 655702 667870 642502 789987 3359353 3359353 14608 13922 11401 6436 16289 62656 433 433 3422442 3133481 0.98160 0.98160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 411913 230578 181335 181335 955298 1010 1010 954288 954288 807374 1010 1010 806364 10552 10552 816916 SCHEDULE D, PAGE 4, PART XI, LINE 2D AMOUNTS ON 8B REPORTED AS EXPENSES ON FS 1,010 SCHEDULE D, PAGE 4, PART XII, LINE 2D LINE 8B REPORTED AS EXPENSES ON FS 1,010 SCHEDULE D, PAGE 4, PART XII, LINE 4B BUILDING DEPRECIATION 10,552 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CPA FIRM. THE FORM 990 IS REVIEWED AND APPROVED BY FISCAL MANAGER AND EXECUTIVE DIRECTOR BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR THE BOARD OF TRUSTEES IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND DISCLOSE ANY CONFLICT OF INTEREST. THE FORMS ARE REVIEWED BY EXECUTIVE DIRECTOR AND KEPT ON FILE. FORM 990, PAGE 6, PART VI, LINE 15A A PERSONNEL COMMITTEE MADE UP OF MEMBERS FROM THE BOARD OF TRUSTEES ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR AND AGREES TO COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES WHO APPROVE THE COMPENSATION FOR THE YEAR. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION UPON REQUEST. FORM 990, PART XI, LINE 9 10,552 -10,552