2023-09-29T16:01:01-04:00 2022-12-31 351350297 DAVID CULP & CO LLP 70 HOME ST HUNTINGTON IN 46750 990 2022-01-01 351418631 STEUBEN COUNTY COUNCIL ON AGING INC STEU 2606658191 1905 WOHLERT ST ANGOLA IN 46703 JAMI STOUT EXECUTIVE DIRECTOR 2606658191 2023-09-27 true JAMI STOUT 999009999 false JILL JAMISON CPA P01219559 2603560640 2023-09-29 2022 2023-04-26 12:10:37Z JAMI STOUT 1905 WOHLERT ST ANGOLA IN 46703 738358 false X STEUBENCOA.ORG X 1975 IN TO KEEP SENIORS ACTIVE, INVOLVED AND INDEPENDENT. TO PROVIDE ACCESS TO THE ENTIRE COMMUNITY THROUGH PUBLIC TRANSPORTATION. 15 15 21 17 0 496692 527978 77216 104447 56 487 77258 78893 651222 711805 0 0 343377 406204 0 0 296393 339805 639770 746009 11452 -34204 3298544 3258320 27513 21493 3271031 3236827 TO KEEP SENIORS ACTIVE, INVOLVED AND INDEPENDENT. TO PROVIDE ACCESS TO THE ENTIRE COMMUNITY THROUGH PUBLIC TRANSPORTATION. false false 554548 TO SERVE OLDER ADULTS & PERSONS WITH DISABILITIES SO THAT THEY ARE ABLE TO REMAIN INDEPENDENT. PROMPT, EFFICIENT AND FRIENDLY STAR TRANSPORTATION SERVICE AND PROVIDING THE HERITAGE CLUB. 554548 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 21 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false IN X JAMI STOUT 2606658191 1905 WOHLERT ST ANGOLA IN 46703 X CHRISTINA KOHER PRESIDENT 1.00 X X 0 0 0 DALE CAUDILL VICE PRESIDE 1.00 X X 0 0 0 LYNN WERNET TREASURER 1.00 X X 0 0 0 SUSAN RALSTON SECRETARY 1.00 X X 0 0 0 JUNE JULIEN DIRECTOR 1.00 X 0 0 0 NICHOLE MARPLE DIRECTOR 1.00 X 0 0 0 MARTI RICH DIRECTOR 1.00 X 0 0 0 WIL HOWARD DIRECTOR 1.00 X 0 0 0 TONY ISA DIRECTOR 1.00 X 0 0 0 KAREN KIDD DIRECTOR 1.00 X 0 0 0 KAREN SHELTON DIRECTOR 1.00 X 0 0 0 KAREN SPAKE DIRECTOR 1.00 X 0 0 0 FRANK STEWART DIRECTOR 1.00 X 0 0 0 RON WALTER DIRECTOR 1.00 X 0 0 0 MARY CATHERINE WHITAKER DIRECTOR 1.00 X 0 0 0 JAMI STOUT EXECUTIVE DI 40.00 X 0 0 0 false false false 452758 75220 527978 TRANSPORTATION & CENTER 77705 77705 MEDICAID INCOME 26742 26742 104447 87 87 400 400 400 400 75974 26553 49421 MISCELLANEOUS INCOME 18072 18072 PPP LOAN FORGIVENESS 11400 11400 29472 711805 134406 372056 204631 167425 5439 2991 2448 28709 15790 12919 7085 7085 4114 4114 2356 2356 12016 8051 3965 130502 130502 13211 13211 VAN OPERATIONS 79987 79987 REPAIRS & MAINTENANCE 25692 25692 PROGRAM SERVICES 25551 25551 OUTSIDE SERVICES 15521 15521 23770 19066 4704 746009 554548 191461 0 466993 479740 121938 121998 91604 151500 13800 16400 3003006 514324 2604209 2488682 3298544 3258320 16113 21493 11400 27513 21493 X 3228970 3108574 42061 128253 3271031 3236827 3298544 3258320 -34204 X false true X true false X 422208 819713 2674260 496692 527978 4940851 422208 819713 2674260 496692 527978 4940851 4940851 555 177 149 56 87 1024 24190 24190 4966065 383098 0.99490 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 400000 1984127 115899 1868228 618879 398425 220454 2488682 X 711805 711805 711805 746009 746009 746009 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED, OR EXPECTED TO BE CLAIMED, ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS THAT COULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS WOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. AT 12/31/22 AND 12/31/21, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. THE ORGANIZATION FILES FORM 990 AND THE RELATED STATE OF INDIANA RETURN WHEN REQUIRED, AND HAS NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE IN THE PAST THREE YEARS. GALA,MISC 75974 75974 26553 75974 75974 26553 26553 49421 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS APPROVED AND REVIEWED BY BOARD OFFICER. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS REVIEW CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENT AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.