2023-11-14T07:05:58-05:00 2022-12-31 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990 2022-01-01 341108780 SERVICES FOR AGING INC SERV 4196686245 130 SHADY LANE DRIVE NORWALK OH 44857 STEVE BEAL EXECUTIVE DIRECTOR 4196686245 2023-11-10 true STEPHAN BEAL XXX-XX-XXXX true DAVID W BRINK CPA P00041999 4196682552 2023-11-10 2022 2023-04-26 12:10:37Z STEVE BEAL 130 SHADY LANE DRIVE NORWALK OH 44857 2278053 false X WWW.SFACONNECTION.ORG X 1972 OH TO AID SENIOR CITIZENS TO LIVE INDEPENDENTLY 11 11 47 150 20880 1547574 1523477 378137 566187 239 1039 175479 184435 2101429 2275138 0 0 781720 1097554 0 0 822727 1184875 1604447 2282429 496982 -7291 1760335 1639498 253104 132727 1507231 1506771 X TO AID SENIOR CITIZENS TO LIVE INDEPENDENTLY false false 608021 43639 NUTRITION PROGRAMS (BOTH ON-SITE) AND HOME DELIVERED MEALS 47312 AGE EXCHANGE PROGRAM - ALLOWS SENIORS TO TUTOR/MENTOR YOUNGER SCHOOL CHILDREN WHO NEED HELP BEING SUCCESSFUL IN SCHOOL. 633081 155289 TRANSPORTATION & TRANSIT 811515 367259 INFORMATION & REFERRAL ALL OTHER PROGRAMS 811515 367259 2099929 true false false false false false false false false false true false false true true false 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 8 0 47 true true true false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true false false OH X JODI HUNTER 4196686245 130 SHADY LANE DR NORWALK OH 44857 STEVE BEAL EXECUTIVE DI 40.00 X 72110 0 0 BEN KENNY BEN KENNY TREASURER 1.00 X X 0 0 0 TIM BETTAC TRUSTEE 1.00 X 0 0 0 ELLEN SIMMONS ELLEN SIMMONS VICE PRESIDE 1.00 X X 0 0 0 JIM GROVER JIM GROVER TRUSTEE 1.00 X 0 0 0 JANICE KNADLER PRESIDENT 1.00 X X 0 0 0 PATRICIA MOFFATT TRUSTEE 1.00 X 0 0 0 JANE NOTTKE TRUSTEE 1.00 X 0 0 0 ROSE PERRY TRUSTEE 1.00 X 0 0 0 MICHAEL STEWART TRUSTEE 1.00 X 0 0 0 NANCY WHITE SECRETARY 1.00 X X 0 0 0 SHARON WINGERT TRUSTEE 1.00 X 0 0 0 72110 false false false 701406 822071 446 1523477 SENIOR TRIPS INCOME 812900 326628 326628 CONTRACT FARES TO RESERVE 812900 61286 61286 CONTRACT ACCOUNTS REVENUE - T 624100 52174 52174 FARES 812900 35476 35476 MEALS CONTRACT 624100 28790 28790 61833 40953 20880 566187 1039 1039 7790 2915 4875 PPP INCOME 900099 173064 173064 MISC INCOME 900099 4446 4446 RENT 2050 2050 179560 2275138 724867 20880 1039 72110 59851 12259 845795 800989 44806 3588 3408 180 82723 75740 6983 93338 73802 19536 128 100 28 14927 11616 3311 1810 1022 788 6233 6013 220 37067 28845 8222 46283 15917 30366 31020 30648 372 8327 6956 1371 163684 163684 2748 2516 232 PROGRAM SUPPORT 325223 286628 38595 EQUIPMENT AND SUPPLIES 321268 308597 12671 BAD DEBT EXPENSE 111838 111838 VEHICLE EXPENSE 96510 96510 17809 15249 2560 2282429 2099929 182500 0 160387 329631 515823 461852 544217 114841 1716163 1335194 478540 380969 61368 352205 1760335 1639498 39624 42187 213480 90540 253104 132727 X 1366610 1432064 140621 74707 1507231 1506771 1760335 1639498 X -7291 6831 X false true X true false X 1138524 1074014 1277691 1547574 1523477 6561280 1138524 1074014 1277691 1547574 1523477 6561280 6561280 1788 1563 819 239 1039 5448 6566728 3306042 0.99920 0.99900 X 19499 19499 238360 134622 103738 1458304 1200572 257732 380969 ERC RECEIVABLE 325234 PREPAID SENIOR TRIPS 13996 PREPAID ASSET 13044 UTILITIES DEPOSIT 10 POSTAGE METER DEPOSIT -79 352205 SENIOR TRIPS LIABILITY 54535 ACCRUED SALARIES AND WAGES 36005 90540 2333347 55294 55294 2278053 -2915 -2915 2275138 2333807 55294 55294 2278513 3916 3916 2282429 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSE -2,915 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSE -2,915 BOOK / TAX DEPRECIATION DIFFERENCE 6,831 FORM 990, PAGE 2, PART III, LINE 4D INFORMATION & REFERRAL ALL OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C REMINDED AND DONE AT BOARD OF TRUSTEE MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A DONE AND VOTED ON BY BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 2,915 FUNDRAISING EXPENSE -2,915 BOOK / TAX DEPRECIATION DIFFERENCE 6,831 TOTAL 6,831