2025-11-03T08:11:37-05:00 2024-12-31 300010233 TOPE ACCOUNTING & BUS SVCS LLC PO BOX 35277 CANTON OH 44735 990 2024-01-01 341245760 CARROLL COUNTY COUNCIL FOR AGING INC % TONYA S MYERS CARR 3306277017 100 KENSINGTON ROAD NE PO BOX 14 CARROLLTON OH 44615 TONYA S MYERS EXECUTIVE DIRECTOR 3306277017 2025-10-31 true true STEPHEN A TOPE CPA P00170040 3302435311 2024 2025-03-06 01:10:19Z TONYA S MYERS 100 KENSINGTON ROAD NE PO BOX 14 CARROLLTON OH 44615 1084340 false X N/A X 1973 OH TO PROVIDE SOCIAL AND NUTRITIONAL SERVICES TOSENIOR CITIZENS OF CARROLL COUNTY 12 12 24 28 0 0 851460 808327 211294 236428 11697 15626 21374 23959 1095825 1084340 0 0 550263 612647 0 0 650359 788198 1200622 1400845 -104797 -316505 1372707 1073057 256347 273202 1116360 799855 TO PROVIDE SOCIAL AND NUTRITIONAL SERVICES TOSENIOR CITIZENS OF CARROLL COUNTY false false 1095466 CONGREGATE AND HOME DELIVERY MEALS 201141 SENIOR CITIZEN TRANSPORTATION SERVICE 1472 SENIOR LEGAL SERVICES 1298079 true false false false false false false false false false true false false false false true 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 4 0 true 24 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false OH X JENNA R AUKERMAN 3306277017 100 KENSINGTON ROAD NE PO BOX 14 CARROLLTON OH 44615 TONYA S MYERS EXECUTIVE DIRECTOR 40.00 0.00 X X 58878 0 0 JENNA R AUKERMAN FISCAL OFFICER 40.00 0.00 X 46045 0 0 ROSE WEISS SECRETARY 1.00 0.00 X X 0 0 0 AMY HARKLESS TREASURER 1.00 0.00 X X 0 0 0 ELAINE MYERS PRESIDENT 1.00 0.00 X X 0 0 0 BOB HERRON VICE PRESIDENT 1.00 0.00 X X 0 0 0 MARK SPEARS TRUSTEE 1.00 0.00 X 0 0 0 DORIS LOGAN TRUSTEE 1.00 0.00 X 0 0 0 CYNTHIA HERVEY TRUSTEE 1.00 0.00 X 0 0 0 DUANE ULLMAN TRUSTEE 1.00 0.00 X 0 0 0 NORMA ELEFRITZ TRUSTEE 1.00 0.00 X 0 0 0 SANDY ADY TRUSTEE 1.00 0.00 X 0 0 0 SUZANNE BATES TRUSTEE 1.00 0.00 X 0 0 0 SUE JOHNSTON TRUSTEE 1.00 0.00 X 0 0 0 104923 0 0 0 false false false 230520 577807 808327 PASSPORT 900099 118034 118034 PROGRAM INCOME 900099 118394 118394 236428 15626 15626 0 OTHER INCOME 900099 23959 23959 23959 1084340 260387 0 15626 483816 425758 58058 66133 61504 4629 55959 52042 3917 6739 6267 472 11080 11080 1142 856 286 4477 1119 3358 44347 34592 9755 2286 2080 206 2763 2763 57406 54536 2870 2391 1793 598 RAW FOOD COSTS 323207 323207 MISCELLANEOUS 9064 7070 1994 CONTRACT SERVICES 201141 201141 HOME DELIVERY COSTS 87841 87841 41053 35510 5543 1400845 1298079 102766 0 474502 223685 555284 571290 87390 25763 2174 2174 432569 182424 253357 250145 1372707 1073057 256347 273202 256347 273202 X 1115973 799468 387 387 1116360 799855 1372707 1073057 -316505 0 X false true X true false X 444039 640122 630560 609552 570872 2895145 456159 454891 441512 453202 473883 2279647 900198 1095013 1072072 1062754 1044755 5174792 5174792 1551 479 893 11697 15626 30246 18852 23393 29881 21374 23959 117459 5322497 0.97220 0.97320 X 131343 19782 111561 301226 162642 138584 250145 X 1112894 28554 28554 1084340 1084340 1429399 28554 28554 1400845 1400845 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) EFFECTIVE JANUARY 1,2009 GENERALLY ACCEPTED ACCOUNTING PRINCIPLESREQUIRE THE ORGANIZATION TO EVALUATE THE LEVEL OF UNCERTAINTY RELATEDTO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION.ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLDMUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITSIN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATEDINTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPONEXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITSARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES.THE ORGANIZATION BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLYIMPACT THE FINANCIAL STATEMENTS. Form 990 governing body review Part VI line 11 DIRECTOR PRESENTS 990 RETURN TO BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS ANNUALLY REVIEW STATUS FOR POTENTIAL CONFLICTS OF INTEREST AND DECLARE IN WRITING ANY THAT MAY EXIST. BOARD MEMBERS ABSTAIN FROM VOTING ON ISSUES THAT MAY REPRESENT A PERSONAL CONFLICT OF INTEREST FOR THEM. CEO executive director top management comp Part VI line 15a DIRECTORS COMPENSATION SET ACCORDING TO THE ORGANIZATIONS PAY SCALE Other officer or key employee compensation Part VI line 15b COMPENSATION OF KEY EMPLOYEES SET ACCORDING TO THE ORGANIZATIONS PAY SCALE Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION AND PRESENTED UPON REQUEST TO THE PUBLIC