2024-10-15T21:09:04-04:00 2024-06-30 431513238 SHARAMITARO & ASSOCIATES PC 4227 WATSON ROAD SUITE 2 ST LOUIS MO 631091211 990 2023-07-01 237285893 CITY SENIORS INC CITY 4705 RIDGEWOOD AVE ST LOUIS MO 631161305 JAMES SAHAIDA PRESIDENT 3143520141 2024-10-10 true true PETER C SHARAMITARO JR CPA P01215328 3146476655 2024-10-10 2023 2024-10-15 13:58:12Z JAMES SAHAIDA 4167 BOWEN STREET ST LOUIS MO 63116 917407 false X STLOUISCITYSENIORS.COM X 1972 MO THE MISSION OF CITY SENIORS, INC. IS TO ASSIST SENIOR CITIZENS IN THEIR INDEPENDENT LIFESTYLES AND TO IMPROVE THE COMMUNITY'S QUALITY OF LIFE. 6 6 16 0 632401 904641 0 9613 -43854 143 147 642157 860934 0 0 364048 356583 0 0 191729 242945 555777 599528 86380 261406 599534 872851 2731 5822 596803 867029 THE MISSION OF CITY SENIORS, INC. IS TO ASSIST SENIOR CITIZENS IN THEIR INDEPENDENT LIFESTYLES AND TO IMPROVE THE COMMUNITY'S QUALITY OF LIFE. false false 535708 ELDERLY SERVICES INCLUDING MEALS, TRANSPORTATION, CASE MANAGEMENT, HEALTH SCREENINGS, NUTRITION EDUCATION, WELLNESS INFORMATION, AND LIBRARY SERVICES 535708 true false false false false false false false false false true 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 true 1 0 true 16 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true true false X JENNIFER BESS 3143520141 4705 RIDGEWOOD ST LOUIS MO 63116 GARY STEPHENS TREASURER 0.50 X X 0 0 0 JENNIFER BESS EXEC DIR 50.00 X 87883 0 0 BRYAN MOREY SECRETARY 0.50 X X 0 0 0 SANDRA LEIWE VICE PRESIDE 0.50 X X 0 0 0 JAMES SAHAIDA PRESIDENT 1.00 X X 0 0 0 EILEEN WEINGART DIRECTOR 0.50 X 0 0 0 CAROL HOWARD DIRECTOR 0.50 X 0 0 0 87883 false false false 850567 54074 904641 1834 1834 10785 56473 -45688 -45688 -49598 3910 MISCELLANEOUS INCOME 147 147 147 860934 -49451 5744 87883 65913 21970 243360 243360 25340 18018 7322 8400 8400 3092 3092 12625 11362 1263 17678 15910 1768 2848 2848 132 30 102 62385 50874 11511 38281 26797 11484 AUTO EXPENSE 68189 68189 REPAIRS AND MAINTENANCE 16693 16693 TELEPHONE 5671 5671 FOOD PANTRY 2705 2705 4246 4246 599528 535708 63820 0 186502 158893 861839 254245 311232 607594 101800 106364 599534 872851 2731 5822 2731 5822 X 596803 867029 596803 867029 599534 872851 261406 8820 X X false false X 487683 670664 445587 632401 904641 3140976 487683 670664 445587 632401 904641 3140976 3140976 1442 1334 1912 1749 1834 8271 3149247 9876 0.99740 0.99720 X 357987 150964 207023 466524 80260 386264 37328 23021 14307 607594 CREDIT CARD PAYABLE 4204 CITY TAX WITHHELD 824 STATE TAX WITHHELD 794 5822 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TAX RETURN IS PREPARED BY AN OUTSIDE PROFESSIONAL ACCOUNTING FIRM. UPON COMPLETION OF THE RETURN IT IS SENT TO THE ORGANIZATION WHERE IT IS REVIEWED BY THE BOARD OF DIRECTORS. AFTER COMMENTS FROM THE BOARD, THE RETURN IS FINALIZED BY THE ACCOUNTING FIRM AND TOP MANAGEMENT, AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY. ALL OF THESE INDIVIDUALS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR DISCLOSING ANY AREAS OF CONFLICT. DURING THE YEAR, IF A POTENTIAL CONFLICT ARISES WHERE AN APPLICABLE INDIVIDUAL HAS A CONFLICT OF INTEREST, THE INDIVIDUAL EXCUSES THEMSELF FROM THE DISCUSSION AND DECISION AS MANDATED BY THE POLICY. THE POLICY SPELLS OUT WHAT NOTICE IS TO BE PROVIDED BY AN INDIVIDUAL WITH A CONFLICT, AND THEN HOW DECISION- MAKING THEREAFTER IS TO BE EFFECTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION. THE BOARD ASSESSES PERFORMANCE AGAINST GOALS AND EXPECTATIONS, REVIEWS THE RELATIVE COMPETITIVE POSITION WITHIN THE MARKET AND THE INDUSTRY AND MAKES ADJUSTMENTS AS THEY SEE FIT. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYESS BASED ON MARKET ANALYSIS. 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. FORM 990, PART XII THE ORGANIZATION'S FINANCIAL STATEMENTS HAVE BEEN COMPILED BY AN OUTSIDE ACCOUNTING FIRM, HOWEVER, THE ACCOUNTING FIRM IS NOT INDEPENDENT WITH RESPECT TO CITY SENIORS, INC.