2024-03-27T09:44:04-05:00 2023-12-31 593204548 JAMES MOORE & CO PL 2477 TIM GAMBLE PLACE SUITE 200 TALLAHASSEE FL 323084386 990 2023-01-01 591945679 CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC CALH 8506744163 16859 NE CAYSON ST BLOUNTSTOWN FL 324242209 MARILYN RUSSELL EXECUTIVE DIRECTOR 8506744163 2024-03-26 1 MARILYN RUSSELL 999009999 1 NADIA H BATEY P01452380 8503866184 2024-03-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARILYN RUSSELL 16859 NE CAYSON ST BLOUNTSTOWN FL 324242209 2893290 0 X WWW.CALHOUNCOUNTYSENIORCITIZENS.ORG X 1977 FL TO PROVIDE SERVICES TO ELDERLY RESIDENTS OF CALHOUN COUNTY IN ORDER TO ELIMINATE DEPENDENCE ON OTHERS AND ELIMINATE OR POSTPONE NURSING HOME PLACEMENT, AS WELL AS TO PROVIDE SAFE RELIABLE TRANSPORTATION TO TRANSPORTATION DISADVANTAGED INDIVIDUALS IN CALHOUN COUNTY. THE ORGANIZATION'S SIGNIFICANT ACTIVITIES INCLUDE TRANSPORTATION PROVISION AND CARE FOR ELDERLY CITIZENS. 15 15 31 25 1203355 0 937517 1110910 1180164 1735815 32090 3894 27017 20311 2176788 2870930 0 0 0 0 868973 891248 0 0 0 1280766 1738048 2149739 2629296 27049 241634 1151302 1421520 198221 226805 953081 1194715 X THE PURPOSE OF THE CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION, INC. IS TO ENCOURAGE AND PROVIDE COMMUNITY SERVICES PRIMARILY FOR THOSE PEOPLE SIXTY YEARS OF AGE AND OVER, WITHOUT REGARD TO RACE, CREED, OR NATIONAL ORIGIN, WHO CAN USE THEN AND THAT WILL CONTRIBUTE TO THEIR WELL-BEING AND CONTINUED SOCIAL AND PHYSICAL FUNCTIONING. 0 0 1319593 CALCO TRAVEL:CALCO TRAVEL IS A SPECIALIZED SENIOR TRAVEL AGENCY CREATED TO ARRANGE SPECIAL TRIPS AND VACATIONS FOR PERSONS OF ALL AGES. THE AFFORDABLE PRICING ALLOWS ANYONE TO TRAVEL AFAR ON GROUP VACATIONS TO A VARIETY OF EXOTIC DESTINATIONS IN ADDITION TO NATIONWIDE TOURS. PROFITS EARNED HELP SUPPLEMENT FUNDING FOR CALHOUN TRANSIT AND THE CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION, WHICH BENEFIT SENIORS AND THE ELDERLY OF CALHOUN COUNTY, FLORIDA. 718247 431668 CALHOUN TRANSIT:CALHOUN COUNTY TRANSIT IS THE COMMUNITY TRANSPORTATION COORDINATOR (CTC) FOR CALHOUN COUNTY FL. TRANSPORTATION SERVICES ARE PROVIDED TO THE GENERAL PUBLIC BY WAY OF A RESERVATION SYSTEM. CURRENTLY, TRANSPORTATION IS OFFERED UNDER TWO PROGRAMS TO INCLUDE THE MEDICAID RECIPIENT PROGRAM AND THE TRANSPORTATION DISADVANTAGE PROGRAM. THROUGH THE TRANSPORTATION PROGRAMS, PARTICIPANTS ARE ABLE TO ATTEND APPOINTMENTS THAT ARE LOCATED ACROSS NORTHWEST FLORIDA AND SOUTHERN ALABAMA AT A LOW COSTS. 195978 106541 THE SENIOR CITIZENS ASSOCIATION:ADULT PROGRAMS AND SERVICES DESIGNED TO ASSIST CALHOUN COUNTY SENIORS AND THOSE THAT ARE HOMEBOUND. THE OLDER AMERICANS ACT PROGRAM PROVIDES FOR CONGREGATE MEALS, HEALTH SUPPORT RECREATION, AND EDUCATION, FOR THOSE 60 YEARS OF AGE AND OLDER. IN ADDITION, THE EXTENDED SERVICES AND PROGRAMS PROVIDE THOSE THAT ARE HOMEBOUND WITH SERVICES SUCH AS PERSONAL CARE, HOME DELIVERED MEALS, RESPITE AND MORE. 2233818 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 31 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 8506744163 16859 NE CAYSON ST BLOUNTSTOWN FL 324242209 GLENN KIMBREL PRESIDENT 1.00 X X 0 0 0 DANNY RYALS 1ST VICE PRESIDENT 1.00 X X 0 0 0 PEGGY REGISTER SECRETARY 1.00 X X 0 0 0 JUDY YON TREASURER 1.00 X X 0 0 0 JUDY BODIFORD BOARD MEMBER 1.00 X 0 0 0 ALTHAMEASE BLUE BOARD MEMBER 1.00 X 0 0 0 GLADYS MELTON BOARD MEMBER 1.00 X 0 0 0 DARRYL O'BRYAN BOARD MEMBER 1.00 X 0 0 0 RALPH NEWSOME BOARD MEMBER 1.00 X 0 0 0 BRUCE DAVIS BOARD MEMBER 1.00 X 0 0 0 MILLIE JO WILLIAMS BOARD MEMBER 1.00 X 0 0 0 LYNN STRAWN BOARD MEMBER 1.00 X 0 0 0 EDWINA JOHNSTON BOARD MEMBER 1.00 X 0 0 0 CAROL HAND BOARD MEMBER 1.00 X 0 0 0 MIKE RAY BOARD MEMBER 1.00 X 0 0 0 MARILYN RUSSELL EXECUTIVE DIRECTOR 40.00 X 75370 0 15483 DEANNE COX FINANCE DIRECTOR 40.00 X 36860 0 3433 112230 0 18916 0 0 0 0 0 5653 9510 1023249 72498 3100 1110910 TRAVEL AGENCY 561500 1203355 1203355 TRANSPORTATION 624100 426183 426183 LONGTERM MANAGED CARE 624100 106277 106277 1735815 6145 6145 2251 -2251 -2251 -2251 18058 9510 12917 5141 5141 16613 7192 9421 9421 FUEL TAX REFUND 561500 5485 5485 MISCELLANEOUS REVENUE 900099 264 264 5749 2870930 538209 1203355 18456 131146 40293 90853 574790 484931 89859 54005 54005 71283 71283 60024 47125 12899 7754 7754 793 793 740 640 100 34852 7455 27397 11859 132 11727 59484 6680 52804 14296 12199 2097 1243 556 687 70453 70453 49964 41228 8736 CALCO TRAVEL 1248898 1248898 TRANSPORTATION & VEHICL 93185 90592 2593 FINANCE CHARGES 58647 58647 PROGRAM MEALS 41589 14014 27575 44291 43334 957 2629296 2233818 395478 0 222 221 631446 934969 733 273957 271096 1106444 891943 212386 214501 33291 0 1151302 1421520 198221 226805 198221 226805 X 881573 1123207 71508 71508 953081 1194715 1151302 1421520 241634 0 X 0 0 0 X 710830 937158 873924 937517 1110910 4570339 710830 937158 873924 937517 1110910 4570339 4570339 11554 9706 9583 11651 6145 48639 14562 14562 14950 3153 3802 7410 5750 35065 4668605 2051445 0.97900 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6698 6698 236448 181558 54890 276658 195779 80879 586640 514606 72034 214501 DEATH BY CHOCOLATE 27568 9510 18058 3600 200 2550 50 6517 27568 9510 18058 3600 200 2550 50 6517 12917 5141 16613 7192 1 1.00000 16613 7192 7192 9421 FL 1 0 1 0 1.00000 0.00000 THE ORGANIZATION 16859 NE CAYSON STREET BLOUNTSTOWN FL 32424 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PERMANENT OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD DURING THE INTERVALS BETWEEN REGULAR BOARD MEETINGS AND SHALL OVERSEE AND DIRECT THE WORK OF THE ASSOCIATION DURING SUCH INTERVALS, BUT IT SHALL NOT INITIATE NEW POLICIES FOR NEW PROGRAMS UNLESS PREVIOUSLY AUTHORIZED BY THE BOARD TO DO SO. THE EXECUTIVE COMMITTEE SHALL KEEP A RECORD OF ITS PROCEEDINGS AND REPORT AT EACH MEETING OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 2 MIKE RAY AND EDWINA JOHNSTON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE CONSISTENTLY AND ENFORCES DISCIPLINARY ACTION FOR FAILURE TO COMPLY. FORM 990, PART VI, SECTION B, LINE 15A TOP MANAGEMENT'S COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AND ALSO THROUGH THE EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.