2025-10-01T10:01:24-05:00 2024-12-31 341310124 REA & ASSOCIATES INC 2579 SHAWNEE ROAD LIMA OH 45806 990 2024-01-01 341052804 SENIOR CITIZENS SERVICES INC SENI 4199918811 3400 WEST ELM STREET LIMA OH 45807 CAROL RUSSELL EXECUTIVE DIRECTOR 4199918811 2025-09-12 1 1 CATHY ROCHE CPA P00292467 4193311040 2025-09-12 2024 2025-03-06 01:10:19Z CAROL RUSSELL 3400 WEST ELM STREET LIMA OH 45807 1595391 0 X HTTPS://SCSLIMA.COM/ X 1968 OH TO PROMOTE A POSITIVE LIFESTYLE THROUGH A BALANCED PROGRAM OF ACTIVITIES THAT ENCOURAGES PHYSICAL HEALTH AND FITNESS, MENTAL AND SPIRITUAL WELL-BEING AND SOCIAL OPPORTUNITIES THAT ENHANCE PERSONAL GROWTH FOR SENIOR CITIZENS. 10 10 24 10 0 0 671003 685750 581661 879524 11593 22508 10477 4976 1274734 1592758 0 0 0 0 545032 574132 0 0 18484 719536 985601 1264568 1559733 10166 33025 1860698 2241811 355549 703637 1505149 1538174 TO PROMOTE A POSITIVE LIFESTYLE THROUGH A BALANCED PROGRAM OF ACTIVITIES THAT ENCOURAGES PHYSICAL HEALTH AND FITNESS, MENTAL AND SPIRITUAL WELL-BEING AND SOCIAL OPPORTUNITIES THAT ENHANCE PERSONAL GROWTH FOR SENIOR CITIZENS. 0 0 1364930 879891 TO PROVIDE PROGRAMS AND SERVICES GEARED TOWARDS THE NEEDS OF SENIOR CITIZENS. 1364930 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 4 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 1 0 OH X THE ORGANIZATION 4199918811 3400 WEST ELM STREET LIMA OH 45807 AMY BOK PRESIDENT 1.00 X X 0 0 0 DOTTIE KAISER FORMER PRESIDENT 1.00 X X 0 0 0 ANN MILES VICE PRESIDENT 1.00 X X 0 0 0 TRACY SHARP SECRETARY 1.00 X X 0 0 0 BEV BEERY FORMER SECRETARY 1.00 X X 0 0 0 ALICE GIESKEN TREASURER 1.00 X X 0 0 0 DENNY MARSH TRUSTEE 1.00 X 0 0 0 LASHAE BURWELL TRUSTEE 1.00 X 0 0 0 SARA AMBROZA TRUSTEE 1.00 X 0 0 0 KEITH HORNER TRUSTEE 1.00 X 0 0 0 CAROL RUSSELL EXECUTIVE DIRECTOR 40.00 X 91361 0 0 91361 0 0 0 0 0 0 0 6657 655135 23958 685750 GROUP TRIPS 900099 690170 690170 WELLNESS CENTER 900099 129256 129256 MEMBERSHIP FEES 900099 35079 35079 PROGRAM FEES 900099 25019 25019 879524 22508 22508 280 0 280 280 280 7242 2633 4609 4609 87 87 87 1592758 879891 0 27117 91361 27408 54817 9136 396324 370395 19489 6440 5835 4721 921 193 43985 35591 6939 1455 36627 29637 5779 1211 155 155 44030 44030 22683 22683 11518 11518 25139 9882 15257 123910 120812 3098 687 687 7149 6970 179 95102 92724 2378 16003 15360 594 49 GROUP TRIP EXPENSE 601893 601893 POOL SUPPLIES AND MAINT 26034 26034 OTHER PROGRAM COSTS 9033 9033 ROCK STEADY BOXING EXPE 2265 2265 1559733 1364930 176319 18484 90799 101681 554083 654428 4470 8145 342481 2988316 1853240 1211346 1135076 1860698 2241811 27927 24642 74780 487298 252842 191697 355549 703637 X 1498577 1530071 6572 8103 1505149 1538174 1860698 2241811 33025 0 X X 0 1 X 1 0 X 292449 340452 30941 22897 30615 717354 170912 143440 194896 592136 879524 1980908 610811 589046 658278 648108 655135 3161378 1074172 1072938 884115 1263141 1565274 5859640 0 0 0 5859640 1910 1197 202 11593 22508 37410 1910 1197 202 11593 22508 37410 87 87 1076082 1074135 884317 1274734 1587869 5897137 0.99360 0.99680 0.00630 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45315 45315 2130875 1399958 730917 655245 332974 322271 156881 120308 36573 1135076 X 1595391 2633 2633 1592758 0 1592758 1562366 2633 2633 1559733 0 1559733 PART X, LINE 2: THE ORGANIZATION IS A PRIVATE, NON-PROFIT CORPORATION, AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE. HOWEVER, CERTAIN BUSINESS ACTIVITIES OF THE ORGANIZATION MAY BE SUBJECT TO FEDERAL INCOME TAXES. IN THE OPINION OF MANAGEMENT THERE WERE NO TAXABLE ACTIVITIES DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023, AND ACCORDINGLY, THERE WAS NO PROVISION FOR FEDERAL INCOME TAXES. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,633. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,633. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER REVIEWS THE FORM 990, THEN DISCUSSES IT WITH THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE ENCOURAGED TO DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH EVALUATIONS AND COMPARABILITY DATA IS REVIEWED. FORM 990, PART VI, SECTION C, LINE 19 PERTINENT DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEAR.