2023-05-02T15:47:48-05:00 2022-12-31 550771624 PERRY & ASSOCIATES CPA'S AC 128 S MARIETTA STREET ST CLAIRSVILLE OH 43950 990 2022-01-01 311172529 O'NEILL SENIOR CENTER INC ONEI 7403733914 333 FOURTH STREET MARIETTA OH 45750 CONNIE HUNSTMAN EXECUTIVE DIRECTOR 7403733914 2023-05-02 1 CONNIE HUNSTMAN 999009999 0 CHRISTINE MILEWSKY CPA P01712873 7406951569 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CONNIE HUNSTMAN 333 FOURTH STREET MARIETTA OH 45750 1277726 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. 13 13 41 0 0 0 1161869 1255277 22809 48958 116249 -65356 30783 38847 1331710 1277726 0 0 0 0 768601 898210 0 0 0 350324 376158 1118925 1274368 212785 3358 3460167 3203341 51063 23133 3409104 3180208 X THE MISSION OF THE O'NEILL SENIOR CENTER IS TO HELP SENIORS BE "HIP": HEALTHY, INDEPENDENT, AND PRODUCTIVE. 0 0 136217 23046 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. 125738 8643 HOMEMAKER - ASSISTING SENIORS WITH HOUSEHOLD CHORES, SHOPPING, LAUNDRY, AND MEAL PREPERATION. 199086 50204 TRANSPORTATION - PROVIDE TRANSPORTATION OF SENIORS TO ESSENTIAL MEDICAL APPOINTMENTS, ADULT DAYCARE, AND OTHER DESTINATIONS. 586779 BELPRE MANAGEMENT CONTRACT, CENTRAL SERVICES, ENRICHMENT, OCCUPANCY AND SOCIAL WORK MAKE UP THE REST OF THE PROGRAMS. 586779 1047820 1 0 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 7 0 41 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 PRESIDENT 1.00 X X 0 0 0 ICIE JONES ACCOUNTANT 1.00 X 0 0 0 HEATHER MALCOMB SECRETARY 1.00 X X 0 0 0 ELIZABETH SILVUS TREASURER 1.00 X X 0 0 0 TIM KERN DIRECTOR 1.00 X 0 0 0 TRINA CUMMINGS DIRECTOR 1.00 X 0 0 0 JUDY PEOPLES DIRECTOR 1.00 X 0 0 0 KIRK SCHULTHEIS DIRECTOR 1.00 X 0 0 0 MIKE LORENTZ DIRECTOR 1.00 X 0 0 0 MARGARET WEBSTER DIRECTOR 1.00 X 0 0 0 PEGGY BYERS VICE PRESIDENT 1.00 X X 0 0 0 VICKI SCHWARTZ-MCCOY DIRECTOR 1.00 X 0 0 0 ROBERT ELLIS DIRECTOR 1.00 X 0 0 0 CONNIE L HUNTSMAN EXECUTIVE DIRECTOR 40.00 X 71486 0 0 71486 0 0 0 0 0 0 0 23522 1141357 90398 1255277 PROJECT INCOME 812900 48958 48958 48958 -65356 -65356 25387 0 25387 25387 25387 535 0 535 535 OTHER INCOME 812900 12925 12925 12925 1277726 21914 0 535 71486 71486 619186 588453 30733 148524 136622 11902 59014 50162 8852 964 964 15100 4938 10162 5182 3788 1394 20417 14026 6391 19037 18694 343 11202 11191 11 90592 33902 56690 5054 4043 1011 71377 60813 10564 26154 26154 OTHER EXPENSE 39308 36125 3183 VEHICLE EXPENSE 26996 26996 REPAIRS AND MAINTENANCE 16683 15515 1168 SUPPLIES 13307 12495 812 14785 3903 10882 1274368 1047820 226548 0 867143 845220 11206 7054 886535 546405 279729 340130 2049436 1929338 252653 81599 3460167 3203341 2029 1213 49034 21920 51063 23133 X 3338649 3109753 70455 70455 3409104 3180208 3460167 3203341 3358 -232254 0 X X 0 1 X 1 0 X 110084 1142915 1283613 1081676 1141357 4759645 722246 722246 832330 1142915 1283613 1081676 1141357 5481891 5481891 85136 79232 86150 138453 -39969 349002 23171 60116 1905 12925 98117 5929010 0.92460 0.91000 X 695091 9600 -102921 1582 600188 610420 1023 84965 1317 695091 720951 105045 3467 822529 583523 137428 720951 441244 142279 583523 0 1 0 454744 227938 226806 102397 91821 10576 329394 226646 102748 340130 X 1045472 -232254 -232254 1277726 0 1277726 1261706 0 1261706 12662 12662 1274368 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, 2022. 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, 2022. 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.