2026-02-19T14:55:03-06:00 2025-12-31 593204548 JAMES MOORE & CO PL 5931 NW 1ST PL GAINESVILLE FL 326072063 990 2025-01-01 591945679 CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION INC CALH 8506744163 16859 NE CAYSON ST BLOUNTSTOWN FL 324242209 MARILYN RUSSEL EXECUTIVE DIRECTOR 8506744163 2026-02-18 1 CORINNE LAROCHE P01500189 3523781331 2026-02-18 2025 2025-03-06 01:10:19Z MARILYN RUSSEL 16859 NE CAYSON ST BLOUNTSTOWN FL 324242209 3122942 0 X WWW.CALHOUNCOUNTYSENIORCITIZENS.ORG X 1977 FL TO PROVIDE SERVICES TO ELDERLY RESIDENTS OF CALHOUN COUNTY IN ORDER TO ELIMINATE DEPENDENCE ON OTHERS AND ELIMINATE OR POSTPONE NURSING HOME PLACEMENT, AS WELL AS TO PROVIDE SAFE RELIABLE TRANSPORTATION TO TRANSPORTATION DISADVANTAGED INDIVIDUALS IN CALHOUN COUNTY. THE ORGANIZATION'S SIGNIFICANT ACTIVITIES INCLUDE TRANSPORTATION PROVISION AND CARE FOR ELDERLY CITIZENS. 15 15 31 25 1188608 0 1085118 1384664 1435166 1704754 4169 16906 18223 4723 2542676 3111047 0 0 0 0 1063195 1084261 0 0 0 1388739 1532260 2451934 2616521 90742 494526 1453119 1972505 167662 192522 1285457 1779983 X THE PURPOSE OF THE CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION, INC. IS TO ENCOURAGE AND PROVIDE COMMUNITY SERVICES PRIMARILY FOR THOSE PEOPLE SIXTY YEARS OF AGE AND OVER, WITHOUT REGARD TO RACE, CREED, OR NATIONAL ORIGIN, WHO CAN USE THEN AND THAT WILL CONTRIBUTE TO THEIR WELL-BEING AND CONTINUED SOCIAL AND PHYSICAL FUNCTIONING. 0 0 1028501 CALCO TRAVEL:CALCO TRAVEL IS A SPECIALIZED SENIOR TRAVEL AGENCY CREATED TO ARRANGE SPECIAL TRIPS AND VACATIONS FOR PERSONS OF ALL AGES. THE AFFORDABLE PRICING ALLOWS ANYONE TO TRAVEL AFAR ON GROUP VACATIONS TO A VARIETY OF EXOTIC DESTINATIONS IN ADDITION TO NATIONWIDE TOURS. PROFITS EARNED HELP SUPPLEMENT FUNDING FOR CALHOUN TRANSIT AND THE CALHOUN COUNTY SENIOR CITIZENS ASSOCIATION, WHICH BENEFIT SENIORS AND THE ELDERLY OF CALHOUN COUNTY, FLORIDA. 823296 403511 CALHOUN TRANSIT:CALHOUN COUNTY TRANSIT IS THE COMMUNITY TRANSPORTATION COORDINATOR (CTC) FOR CALHOUN COUNTY FL. TRANSPORTATION SERVICES ARE PROVIDED TO THE GENERAL PUBLIC BY WAY OF A RESERVATION SYSTEM. CURRENTLY, TRANSPORTATION IS OFFERED UNDER TWO PROGRAMS TO INCLUDE THE MEDICAID RECIPIENT PROGRAM AND THE TRANSPORTATION DISADVANTAGE PROGRAM. THROUGH THE TRANSPORTATION PROGRAMS, PARTICIPANTS ARE ABLE TO ATTEND APPOINTMENTS THAT ARE LOCATED ACROSS NORTHWEST FLORIDA AND SOUTHERN ALABAMA AT A LOW COSTS. 344904 112635 THE SENIOR CITIZENS ASSOCIATION:ADULT PROGRAMS AND SERVICES DESIGNED TO ASSIST CALHOUN COUNTY SENIORS AND THOSE THAT ARE HOMEBOUND. THE OLDER AMERICANS ACT PROGRAM PROVIDES FOR CONGREGATE MEALS, HEALTH SUPPORT RECREATION, AND EDUCATION, FOR THOSE 60 YEARS OF AGE AND OLDER. IN ADDITION, THE EXTENDED SERVICES AND PROGRAMS PROVIDE THOSE THAT ARE HOMEBOUND WITH SERVICES SUCH AS PERSONAL CARE, HOME DELIVERED MEALS, RESPITE AND MORE. 2196701 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 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 1 0 0 31 1 1 1 0 0 0 0 1 1 1 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X THE ORGANIZATION 8506744163 16859 NE CAYSON ST BLOUNTSTOWN FL 324242209 GLENN KIMBREL PRESIDENT 1.00 X X 0 0 0 DANNY RYALS 1ST VICE PRESIDENT 1.00 X X 0 0 0 PEGGY WHITTAKER REGISTER SECRETARY 1.00 X X 0 0 0 JUDY YON TREASURER 1.00 X X 0 0 0 JUDY BODIFORD BOARD MEMBER 1.00 X 0 0 0 ALTHAMEASE BLUE BOARD MEMBER 1.00 X 0 0 0 LINDA MCCLELLAN BOARD MEMBER 1.00 X 0 0 0 DARRYL O'BRYAN BOARD MEMBER 1.00 X 0 0 0 RALPH NEWSOME BOARD MEMBER 1.00 X 0 0 0 BRUCE DAVIS BOARD MEMBER 1.00 X 0 0 0 MILLIE JO WILLIAMS BOARD MEMBER 1.00 X 0 0 0 LYNN STRAWN BOARD MEMBER 1.00 X 0 0 0 CAROL HAND BOARD MEMBER 1.00 X 0 0 0 MIKE RAY BOARD MEMBER 1.00 X 0 0 0 JAMES 'MICHAEL' MORRIS BOARD MEMBER 1.00 X 0 0 0 DEANNE COX FINANCE DIRECTOR 40.00 X 40189 0 3740 MARILYN RUSSELL EXECUTIVE DIRECTOR 40.00 X 85069 0 9739 125258 0 13479 0 0 0 0 ROBERTS AND ROBERTS INC 1741 N SHERMAN AVENUE PANAMA CITY FL 32405 CONSTRUCTION 357406 1 31171 1281118 72375 1384664 TRAVEL COMPANY 561500 1188608 1188608 TRANSPORTATION 485000 403511 403511 LONGTERM MANAGED CARE 624100 112635 112635 1704754 7472 7472 10001 567 9434 9434 9434 3568 31171 7942 -4374 -4374 10310 3386 6924 6924 OTHER INCOME 561500 2173 2173 2173 3111047 516146 1188608 21629 138737 94808 43929 759742 604811 154931 49575 49575 68567 60452 8115 67640 53380 14260 3600 3600 189 189 1602 1602 54385 20199 34186 19998 412 19586 70347 24512 45835 15611 9567 6044 1027 1027 50298 5612 44686 92405 92405 83108 65116 17992 CALCO TRAVEL 963025 963025 TRANSPORTATION & SHOP E 93533 90580 2953 MEALS 41060 18770 22290 CLIENT ACTIVITIES & PRO 39201 39201 2871 1647 1224 2616521 2196701 419820 0 220 221 883801 955276 733 250721 248638 1702000 933630 317644 768370 1453119 1972505 167662 192522 167662 192522 X 1213949 1708475 71508 71508 1285457 1779983 1453119 1972505 494526 0 X 0 0 0 X 873924 937517 1110910 1085117 1384664 5392132 873924 937517 1110910 1085117 1384664 5392132 5392132 9583 11651 6145 4356 7472 39207 14562 13266 105471 133299 3802 7410 5750 4957 2173 24092 5588730 2411564 0.96480 0.98130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 3,802. 2022 AMOUNT: $ 7,410. 2023 AMOUNT: $ 5,750. 2024 AMOUNT: $ 4,957. 2025 AMOUNT: $ 2,173. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44744 44744 239145 197115 42030 294829 237211 57618 1123282 499304 623978 768370 DEATH BY CHOCOLATE 26868 23300 3568 500 300 3312 150 1975 26868 23300 3568 500 300 3312 150 1975 6237 -2669 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE PERMANENT OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD DURING THE INTERVALS BETWEEN REGULAR BOARD MEETINGS AND SHALL OVERSEE AND DIRECT THE WORK OF THE ASSOCIATION DURING SUCH INTERVALS, BUT IT SHALL NOT INITIATE NEW POLICIES FOR NEW PROGRAMS UNLESS PREVIOUSLY AUTHORIZED BY THE BOARD TO DO SO. THE EXECUTIVE COMMITTEE SHALL KEEP A RECORD OF ITS PROCEEDINGS AND REPORT AT EACH MEETING OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE CONSISTENTLY AND ENFORCES DISCIPLINARY ACTION FOR FAILURE TO COMPLY. FORM 990, PART VI, SECTION B, LINE 15A TOP MANAGEMENT'S COMPENSATION IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AND ALSO THROUGH THE EVALUATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.