2025-07-18T09:50:41-05:00 2024-12-31 550771624 PERRY & ASSOCIATES CPA'S AC 128 S MARIETTA STREET ST CLAIRSVILLE OH 43950 990 2024-01-01 311172529 O'NEILL SENIOR CENTER INC ONEI 7403733914 333 FOURTH STREET MARIETTA OH 45750 CONNIE HUNSTMAN EXECUTIVE DIRECTOR 7403733914 2025-06-25 1 0 CHRISTINE MILEWSKY CPA P01712873 7406951569 2024 2025-03-06 01:10:19Z CONNIE HUNSTMAN 333 FOURTH STREET MARIETTA OH 45750 1946488 0 X WWW.ONEILLCENTER.COM X 1982 OH THE MISSION OF THE O'NEILL SENIOR CENTER IS TO HELP SENIORS BE "HIP": HEALTHY, INDEPENDENT, AND PRODUCTIVE. 12 12 36 0 0 0 1400489 1490291 51407 66003 59539 358221 40356 31973 1551791 1946488 0 0 0 0 898418 1008402 0 0 0 522316 439552 1420734 1447954 131057 498534 3541460 3977409 30737 23944 3510723 3953465 THE MISSION OF THE O'NEILL SENIOR CENTER IS TO HELP SENIORS BE "HIP": HEALTHY, INDEPENDENT, AND PRODUCTIVE. 0 0 333029 47080 ADULT DAYCARE ASSISTANCE - PROVIDE FAMILY CAREGIVERS THE SUPPORT AND RESPITE THEY NEED. PARTICIPANTS RECEIVE AN INDIVIUALIZED PLAN OF DAYTIME CARE IN A WELL SUPERVISED ENVIRONMENT. 144795 7025 HOMEMAKER - ASSISTING SENIORS WITH HOUSEHOLD CHORES, SHOPPING, LAUNDRY, AND MEAL PREPERATION. 217193 49852 TRANSPORTATION - PROVIDE TRANSPORTATION OF SENIORS TO ESSENTIAL MEDICAL APPOINTMENTS, ADULT DAYCARE, AND OTHER DESTINATIONS. 456188 456188 1151205 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 0 1 10 0 1 36 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X CONNIE HUNTSMAN 7403733914 333 FOURTH ST MARIETTA OH 45750 ANN STEWART PAST PRESIDENT 1.00 X 0 0 0 ELIZABETH SILVUS TREASURER 1.00 X X 0 0 0 TIM KERN DIRECTOR 1.00 X 0 0 0 VICKI SCHWARTZ-MCCOY SECRETARY 1.00 X X 0 0 0 KIRK SCHULTHEIS DIRECTOR 1.00 X 0 0 0 MIKE LORENTZ DIRECTOR 1.00 X 0 0 0 MARGARET WEBSTER VICE PRESIDENT 1.00 X X 0 0 0 PEGGY BYERS PRESIDENT 1.00 X X 0 0 0 LAURA MILLER DIRECTOR 1.00 X 0 0 0 KRIS JUSTICE DIRECTOR 1.00 X 0 0 0 CHRISY HEISS DIRECTOR 1.00 X 0 0 0 MARCO BRYANT DIRECTOR 1.00 X 0 0 0 CONNIE L HUNTSMAN EXECUTIVE DIRECTOR 40.00 X 75214 0 0 75214 0 0 0 0 0 0 0 23353 1394923 72015 1490291 PROJECT INCOME 812900 66003 66003 66003 356221 356221 26612 0 26612 26612 26612 2000 0 2000 2000 2000 1711 0 1711 1711 OTHER INCOME 812900 3650 3650 3650 1946488 454486 0 1711 75214 75214 744483 698381 46102 120011 108010 12001 68694 61825 6869 1659 1659 9681 9681 9594 8314 1280 17559 12063 5496 24285 23848 437 13436 13423 13 154181 37164 117017 5204 4163 1041 81025 69033 11992 31533 31533 VEHICLE EXPENSE 29703 29703 SUPPLIES 18626 17490 1136 REPAIRS AND MAINTENANCE 16363 15218 1145 EQUIPMENT 11502 10570 932 15201 10467 4734 1447954 1151205 296749 0 865255 994323 -2029 -13235 950291 597329 314142 352962 2175303 2448467 188789 194892 3541460 3977409 2649 1795 28088 22149 30737 23944 X 3440268 3883010 70455 70455 3510723 3953465 3541460 3977409 498534 -55792 0 X X 0 1 X 1 0 X 1283613 1081676 1141357 1327544 1490291 6324481 1283613 1081676 1141357 1327544 1490291 6324481 6324481 86150 138453 -39969 79982 196814 461430 60116 1905 12925 12249 3650 90845 6876756 0.91970 0.92940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 693110 17671 95159 5569 800371 600188 1875 95271 4224 693110 695091 9600 -102921 1582 600188 610420 1023 84965 1317 695091 720951 105045 3467 822529 0 1 0 509164 280655 228509 441127 316674 124453 352962 X 1890696 -55792 -55792 1946488 0 1946488 1447954 0 1447954 0 1447954 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX AS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THE CENTER HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2024. THEREFORE, NO PROVISIONS HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING STATEMENTS. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE AND LOCAL JURISDICTIONS WHERE IT OPERATES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTER'S STATEMENT OF ASSETS, LIABILITES, AND NET ASSETS-MODIFIED CASH BASIS AND STATEMENT OF SUPPORT, REVENUES, AND EXPENSES, AND CHANGE IN THE NET ASSETS-MODIFIED CASH BASIS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELEIVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2019. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD. FORM 990, PART VI, SECTION B, LINE 12C COMPLETED AND UPDATED ANNUALLY. ALL OFFICERS SIGN OFF ON POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW OF EMPLOYEES TO DETERMINE PAY RAISES. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990 PART XII LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. IT CAPITALIZES ASSETS AND RECORDS DEFERRED REVENUE. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990 PART XII LINE 1 THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.