2025-08-14T16:43:52-04:00 2024-09-30 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990 2023-10-01 341840241 SERVING OUR SENIORS INC SERV 4196254942 310 E BOALT STREET SANDUSKY OH 44870 DAVID BRINK TREASURER 4196241856 2025-08-14 true true DAVID W BRINK CPA P00041999 4196682552 2025-08-14 2023 2025-03-06 01:10:19Z SUSAN DAUGHERTY 310 E BOALT ST SANDUSKY OH 44870 2051281 false X SERVINGOURSENIORS.ORG X 1996 OH TO PROVIDE THE SERVICES THAT SUPPORT ERIE COUNTY CITIZENS AGE 60+ TO CONTINUE HEALTHY LIVING AND TO MAINTAIN THEIR FUNCTIONAL INDEPENDENCE. 14 13 29 25 -1533 1962790 1895167 11066 8319 10921 57393 5356 12203 1990133 1973082 542331 517335 0 578555 687549 0 21889 339507 516942 1460393 1721826 529740 251256 2959313 3202099 476591 404146 2482722 2797953 X TO PROVIDE THE SERVICES THAT SUPPORT ERIE COUNTY CITIZENS AGE 60+ TO CONTINUE HEALTHY LIVING AND TO MAINTAIN THEIR FUNCTIONAL INDEPENDENCE. false false 202730 202130 210 TRANSPORTATION PROGRAM - WEEKDAY TRANSPORTATION. THE WEEKDAY TRANSPORTATION PROGRAM WAS DESIGNED TO PROVIDE RIDES FOR SENIOR CITIZENS WITHIN ERIE COUNTY, ALLOWING THEM TO MAINTAIN THEIR INDEPENDENCE. THERE IS A 1.50 FEE EACH WAY FOR BOTH CITY AND RURAL AREAS. CLIENTS THAT CANNOT AFFORD THE FEE ARE ISSUED A PASS IN WHICH THEY PAY 0.50 PER RIDE REGARDLESS OF DESTINATION AND SERVING OUR SENIORS MAKES UP THE DIFFERENCE. 241606 226023 HOME DELIVERED MEAL PROGRAM. DESIGNED TO ADDRESS NUTRITIONAL RISK IN THE RURAL POPULATION OF SENIOR CITIZENS. MONDAY - FRIDAY A HOT, HOME DELIVERED MEAL IS TAKEN TO THE HOME OF AN ERIE COUNTY RESIDENT, AGE 60+, LIVING IN THE RURAL ASPECTS OF ERIE COUNTY. 703695 PROBLEM SOLVING & ADVOCACY PROGRAMS. SERVING OUR SENIORS IS AVAILABLE BY TELEPHONE AND FOR HOME VISITS TO HELP ERIE COUNTY OLDER ADULTS WITH THEIR QUESTIONS, PROBLEMS OR CONCERNS. THIS IS THE MOST WIDELY USED PROGRAM AND IS FREE TO ANY ERIE COUNTY OLDER ADULT. 271894 89181 3417 THE REMAINING PROGRAM SERVICES INCLUDE: PRESCRIPTION MEDICATION HEALTHCARE ADVOCACY DENTAL SERVICES EMERGENCY HOME REPAIR SENIOR ADVOCATE PROGRAM SUBSIDIZING 271894 89181 3417 1419925 true true false true false false false false false true true false false true true true true false false false false false false false true false false false true false false false false false false false false true false false false false false false false false false true 13 0 29 true true true false false false false false false false false false false false false X 14 13 false false false false false false false true true false false false true true true true true true false false OH X DAVID BRINK 4196254942 422 W MARKET STREET SANDUSKY OH 44870 SUSAN DAUGHERTY EXECUTIVE DI 55.00 X 90929 0 22066 MARCI ANTONELLI-VACCARO TRUSTEE 1.00 X 0 0 0 DAVID BRINK TREASURER 4.00 X X 0 0 0 LINDA EYERMAN TRUSTEE 1.00 X 0 0 0 DAVID GAMEZ TRUSTEE 1.00 X 0 0 0 JANICE GROSE TRUSTEE 1.00 X 0 0 0 RICHARD GRUBBE TRUSTEE 1.00 X 0 0 0 STEVE HAFNER TRUSTEE 1.00 X 0 0 0 CATHY KIRBY SECRETARY 1.00 X X 0 0 0 PATTI KREWSON VICE PRESIDE 4.00 X X 0 0 0 DAVID MILLER TRUSTEE 1.00 X 0 0 0 ELLIE OLSEN TRUSTEE 1.00 X 0 0 0 MARCIA RENANDE TRUSTEE 1.00 X 0 0 0 SHARON TURINI-KENT TRUSTEE 1.00 X 0 0 0 SPARKY WEILNAU PRESIDENT 4.00 X X 0 0 0 90929 22066 false false false ERIE COUNTY SENIOR CENTER 620 E WATER STREET SANDUSKY OH 44870 MEALS 225696 SANDUSKY TRANSIT SERVICE 1230 N DEPOT STREET SANDUSKY OH 44870 WEEKDAY TRANSP. 202130 2 1653724 241443 1895167 PROGRAM FEES: MEALS: CONGREGA 519100 4692 4692 PROGRAM FEES: TRANSPORTATION: 485000 3417 3417 PROGRAM FEES: TRANSPORTATION: 900099 210 210 8319 57393 57393 90402 78199 12203 -1533 13736 1973082 8319 -1533 71129 517335 517335 117748 88311 29437 465229 398113 57635 9481 5628 4061 1567 50075 26761 23314 48869 40435 7637 797 4947 4947 63258 63258 297 297 35927 21630 7571 6726 22091 17498 4593 82500 49196 33304 2799 1671 1128 5916 5551 365 39343 25349 13994 14950 10766 4184 ODA HEALTHY GRANT: RURA H 58775 58775 ODA HEALTHY GRANT: HOME I 50000 50000 MISCELLANEOUS-PRGM SVC 28704 28704 VEHICLE MAINTENANCE 24234 24234 83201 51535 26781 4885 1721826 1419925 280012 21889 123351 1611542 1991831 574271 19901 125370 22219 17565 808611 621754 213920 186857 201331 375011 386760 311483 2959313 3202099 104575 89204 18325 10100 353691 304842 476591 404146 X 2334356 2633194 148366 164759 2482722 2797953 2959313 3202099 X 251256 63975 X false true X true false X 323233 149994 261775 269419 241443 1245864 1094416 1081684 1698089 1693371 1653724 7221284 1417649 1231678 1959864 1962790 1895167 8467148 8467148 10739 5773 9919 10674 57393 94498 6278 7459 13737 1360 16967 18277 36604 8611987 165335 0.98320 0.98060 X PART II, LINE 10 OTHER INCOME 18,327 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SCHEDULE C, PART II-A THE FISCAL YEAR ENDED 9-30-12 WAS THE FIRST YEAR FOR WHICH THE ORGANIZATION'S 501(H) ELECTION WAS IN EFFECT. THERE WAS NO LOBBYING ACTIVITY DURING THE FISCAL YEAR ENDED 9-30-13, 9-30-14, 9-30-15, 9-30-16, 9-30-17, 9-30-18, 9-30-19, 9-30-20, 9-30-21, 9-30-22, 9-30-23, OR 9-30-24. SCHEDULE C, PART IV THERE WAS NO LOBBYING ACTIVITY DURING THE FISCAL YEAR ENDED 9-30- 17, 9-30-18, 9-30-19, 9-30-20, 9-30-21, 9-30-22, 9-30-23, OR 9-30-24. 227027 195319 40235 215698 3210 243673 211813 15753 539 227027 242553 -29244 908 588 211813 180181 36470 26631 711 18 242553 179670 7212 -5330 1371 180181 0.90000 0.10000 true false 164737 44843 119894 643874 576911 66963 186857 ROU ASSET 308808 DEPOSITS 2675 311483 LEASE LIABILITY (LT) 253524 LEASE LIABILITY (ST) 51318 304842 X 2115256 63975 63975 2051281 -78199 -78199 1973082 1800025 78199 78199 1721826 1721826 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM THE ERIE COUNTY COMMUNITY FOUNDATION FUND ARE TO BE USED FOR GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS AND PROGRAMS. THE FUND IS PERMANENTLY RESTRICTED. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES AT EACH BALANCE SHEET DATE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, TO DETERMINE THE NEED TO RECORD LIABILITIES FOR TAXES, PENALTIES, AND INTEREST. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES ON UNCERTAIN TAX PROVISIONS AS INCOME TAX EXPENSE WHEN INVOICED. AS OF SEPTEMBER 30, 2024 AND 2023, THE ORGANIZATION HAD NO ACCRUED TAXES, INTEREST, OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSE -78,199 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 78,199 MAGAZINE ADVERT 72125 72125 73658 SPRING LUNCHEON 18277 18277 4541 90402 90402 78199 78199 12203 OH true TRANSPORTATION 82 205512 PERSONAL CARE/HOMEMAKING 21 20569 PRESCRIPTIONS 26 2542 HANDYMANY SERVICES 32 9239 PILOT PROJECT 92 1462 DENTAL SERVICES 1 267 MEAL COSTS 268 244931 WHEELCHAIRS & RAMPS 124 32758 RAY KOCH: OTHER-DONOR STI 1 55 SCHEDULE I, PAGE 1, PART I, LINE 2 THERE ARE NO PAYMENTS MADE TO THE INDIVIDUAL RECEIVING ASSISTANCE. ALL PAYMENTS ARE MADE DIRECLTY TO THE PROVIDER AFTER SERVICES HAVE BEEN RENDERED. A LIEN IS TAKEN OUT ON ANY EMERGENCY HOME REPAIR. WHEN THE HOME IS SOLD, THE COST OF THE REPAIR IS DUE TO SERVING OUR SENIORS. 10% IS FORGIVEN EACH YEAR UP TO 50%. DAVID BRINK OFFICER ACCOUNTING SERVICES false FORM 990, PAGE 2, PART III, LINE 4D THE REMAINING PROGRAM SERVICES INCLUDE: PRESCRIPTION MEDICATION HEALTHCARE ADVOCACY DENTAL SERVICES EMERGENCY HOME REPAIR SENIOR ADVOCATE PROGRAM SUBSIDIZING FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER OF THE ORGANIZATION PREPARES AND REVIEWS THE RETURN. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, OFFICERS, AND COMMITTEE MEMBERS WITH BOARD DESIGNATED POWERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY AFFIRMING THAT SUCH PERSON: - HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, - HAS READ AND UNDERSTANDS THE POLICY, - HAS AGREED TO COMPLY WITH THE POLICY, AND - UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS ARE CONDUCTED ON: - ARRANGEMENTS WITH SERVICE ORGANIZATIONS - AGREEMENTS TO PROVIDE SERVICES TO THIRD PARTY PAYORS FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE OFFICERS REVIEW AND DOCUMENT THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. THE REVIEW INCLUDES A STUDY OF COMPARABLE NON-PROFIT ORGANZIATION SALARIES WITHIN THE COUNTY, AS WELL AS CONSIDERATION OF JOB PERFORMANCE AND COST OF LIVING. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE SUBMITTED TO THE COUNTY ON A QUARTERLY BASIS AT WHICH TIME THEY BECOME PUBLIC RECORD. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 78,199 DIRECT FUNDRAISING EXPENSES -78,199 THE FISCAL YEAR ENDED 9-30-12 WAS THE FIRST YEAR FOR WHICH THE ORGANIZATION'S 501(H) ELECTION WAS IN EFFECT. THERE WAS NO LOBBYING ACTIVITY DURING THE FISCAL YEAR ENDED 9-30-13, 9-30-14, 9-30-15, 9-30-16, 9-30-17, 9-30-18, 9-30-19, 9-30-20, 9-30-21, 9-30-22, 9-30-23, OR 9-30-24.