2023-11-10T15:29:11-05:00 2023-06-30 860968376 LOREN CUNNINGHAM CPA PLLC 9 N ELDEN ST STE 102 FLAGSTAFF AZ 86001 990 2022-07-01 742378900 PAYSON SENIOR CENTER INC PAYS 9284744876 514 WEST MAIN STREET PAYSON AZ 85541 KELLY BROOKS COO 9284744876 2023-11-10 true KELLY BROOKS XXX-XX-XXXX true LOREN CUNNINGHAM P01384169 9285268442 2023-11-10 X 2022 2023-04-26 12:10:37Z DEBBIE STEPHENS 514 WEST MAIN STREET PAYSON AZ 85541 1262538 false X PAYSONSENIORCENTER.ORG X 1985 AZ TO COORDINATE RELEVANT ACTIVITIES WHICH RELATE TO THE SOCIAL AND ECONOMIC CONDITION OF OLDER CITIZENS IN AND AROUND THE TOWN OF PAYSON, ARIZONA. 6 6 37 34 0 2970379 497085 361814 548785 23076 11024 112261 171846 3467530 1228740 125893 0 444602 468494 0 87342 483990 528550 928592 1122937 2538938 105803 4413357 4576337 83984 66921 4329373 4509416 X TO COORDINATE RELEVANT ACTIVITIES WHICH RELATE TO THE SOCIAL AND ECONOMIC CONDITION OF OLDER CITIZENS IN AND AROUND THE TOWN OF PAYSON, ARIZONA. false true 375925 368456 COMMUNITY FOOD SERVICES - PRIMARILY ENGAGED IN THE COLLECTION, PREPARATION AND DELIVERY OF MEALS. THROUGH OUR HOME DELIVERED MEALS AND CONGREGATE LUNCH PROGRAMS, WE WERE ABLE TO SERVE 45,615 MEALS TO 504 OF OUR LOCAL COMMUNITY MEMBERS BY UTILIZING GOVERNMENT FUNDS, DONATIONS, GRANTS, AND OTHER FUNDING SOURCES DURING THE 2022 CALENDAR YEAR. 442843 125893 180329 SPECIAL NEEDS TRANSPORTATION - PRIMARILY ENGAED IN PROVIDING SENIOR EXPRESS TRIPS FOR SPECIAL NEEDS TRANSPORTATION TO ELDERLY INDIVIDUALS AND THE BEELINE BUS SERVICE. THROUGH OUR TRANSPORTION PROGRAM (WHICH SERVES SENIORS AGED 60 AND OVER AND THOSE OF ANY AGE WITH SIGNIFICANT MOBILITY ISSUES) WE WERE ABLE TO SERVE 156 COMMUNITY MEMBERS THROUGH THIS SERVICE BY PROVIDING A TOTAL OF 4,281 RIDES. 818768 true true false false false false false false false false true false true false false false true false false false 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 true 3 0 true 37 true false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true false false X KELLY BROOKS 9284744876 514 W MAIN STREET PAYSON AZ 85541 CHRISTOPHER DOCK PRESIDENT X X 0 0 0 JANICE CHESSER VICE CHAIR X X 0 0 0 DIANA YOUNG SECRETARY X X 0 0 0 TOM HATCH TREASURER X X 0 0 0 CONNIE JEWELL MEMBER X 0 0 0 JAN SUMMERS MEMBER X 0 0 0 DEBBIE STEPHENS CEO 40.00 X 48859 0 0 KELLY BROOKS COO 40.00 X 50629 0 0 99488 false false false 83500 7358 406227 497085 COMMUNITY FOOD 624200 368456 368456 SPECIAL NEEDS/COMMUNITY TRANS 485000 180329 180329 548785 11024 11024 2611 241 2370 2370 158913 33557 125356 125356 MISCELLANEOUS 999999 37134 37134 FIELD TRIPS 999999 6986 6986 44120 1228740 592905 138750 125893 125893 99488 37972 14676 46840 271327 235260 36067 5521 4068 756 697 92158 67906 12611 11641 60753 60753 6564 6564 98359 48968 40359 9032 8588 6328 1175 1085 34639 25760 4617 4262 88218 88218 57166 42122 7823 7221 29465 29465 FOOD & FOOD SERVICE SUPPL 136273 136273 DUES & SUBSCRIPTIONS 8525 8525 1122937 818768 216827 87342 275365 376626 3016321 3323795 95547 45957 8510 33510 33755 970871 694903 475928 275968 441501 441501 66430 78980 4413357 4576337 36931 29421 47053 37500 83984 66921 X 2219373 2358438 2110000 2150978 4329373 4509416 4413357 4576337 X 105803 70713 3514 13 X false true X true false X 343986 487479 587168 2970379 497085 4886097 343986 487479 587168 2970379 497085 4886097 2094430 2791667 690 80 747 23076 11024 35617 158934 159553 161524 480011 5401725 2971245 0.51680 0.56070 X PART II, LINE 10 OTHER INCOME 318,487 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31912 31912 523574 372180 151394 400248 311173 89075 15137 11550 3587 275968 LAND HELD FOR INVESTMENT 441501 C 441501 1336535 70714 70714 1265821 -3514 -33567 -37081 1228740 1156491 1156491 -33554 -33554 1122937 SCHEDULE D, PAGE 4, PART XI, LINE 4B THRIFT STORE -33,567 SCHEDULE D, PAGE 4, PART XII, LINE 4B THRIFT STORE -33,567 MISCELLANEOUS 13 false TOWN OF PAYSON ARIZONA 303 N BEELINE HIGHWAY PAYSON AZ 85541 860287228 GOV 125893 BOOK VALUE VEHICLES PUBLIC TRANSPORTATIO SCHEDULE I, PAGE 4, PART IV ON JANUARY 1, 2023 THE ORGANIZATION TRANSFERRED OWNERSHIP RIGHTS OF THE BEELINE BUS TO THE TOWN OF PAYSON, ARIZONA. THE BEELINE BUS IS A PUBLIC TRANSPORTATION PROGRAM THAT SERVES THE PAYSON, MESA DEL, AND STAR VALLEY AREAS. THE BEELINE BUS RUNS FROM 6:15AM TO 6:15PM, MONDAY THROUGH FRIDAY WITH THE EXCLUSION OF MAJOR HOLIDAYS. THE TOWN OF PAYSON, ARIZONA AND THE PAYSON SENIOR CENTER INVITED THE PUBLIC TO HAVE INVOLVEMENT IN THIS TRANSITION PROCESS. THE TOWN OF PAYSON, ARIZONA HOSTED A MEETING AT THE SENIOR CENTER TO GATHER AND DISCUSS THE PUBLIC'S COMMENTS, QUESTIONS AND CONCERNS REGARDING THE TRANSITION OF PUBLIC TRANSPORTATION TO THE TOWN OF PAYSON ARIZONA'S CONTROL. THE MEETING TOOK PLACE ON MONDAY, DECEMBER 19TH AT 4:30PM AT THE PAYSON SENIOR CENTER. THOSE WHO REQUIRED ADA ASSISTANCE OR USE OF AN INTERPRETER WHERE ALLOWED TO REQUEST ACCOMODATION. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE ADDITIONAL HUMAN RESOURCES FOR ADMINISTRATION SERVICES, PROGRAM SERVICES AND FUNDRAISING SERVICES FOR A TOTAL OF 2,746 HOURS. IN ADDITION, VOLUNTEERS PROVIDE GREATER SOCIAL CONTACT FOR POPULATIONS THAT MAY OTHERWISE REMAIN ISOLATED DUE TO INABILITY TO TRAVEL OR CONNECT WITH SOCIAL SERVICES WHICH ENHANCE LIVES. FORM 990, PAGE 2, PART III, LINE 3 ON JANUARY 1, 2023 THE ORGANIZATION TRANSFERRED OWNERSHIP RIGHTS OF THE BEELINE BUS TO THE TOWN OF PAYSON, ARIZONA. THE BEELINE BUS IS A PUBLIC TRANSPORTATION PROGRAM THAT SERVES THE PAYSON, MESA DEL, AND STAR VALLEY AREAS. THE BEELINE BUS RUNS FROM 6:15AM TO 6:15PM, MONDAY THROUGH FRIDAY WITH THE EXCLUSION OF MAJOR HOLIDAYS. THE TOWN OF PAYSON, ARIZONA AND THE PAYSON SENIOR CENTER INVITED THE PUBLIC TO HAVE INVOLVEMENT IN THIS TRANSITION PROCESS. THE TOWN OF PAYSON, ARIZONA HOSTED A MEETING AT THE SENIOR CENTER TO GATHER AND DISCUSS THE PUBLIC'S COMMENTS, QUESTIONS AND CONCERNS REGARDING THE TRANSITION OF PUBLIC TRANSPORTATION TO THE TOWN OF PAYSON ARIZONA'S CONTROL. THE MEETING TOOK PLACE ON MONDAY, DECEMBER 19TH AT 4:30PM AT THE PAYSON SENIOR CENTER. THOSE WHO REQUIRED ADA ASSISTANCE OR USE OF AN INTERPRETER WHERE ALLOWED TO REQUEST ACCOMODATION. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE PREPARED IRS FORM 990 IS PROVIDED ALONG WITH IRS FORM 8453- EO WHICH IS SIGNED AND RETURNED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMEBERS OF THE BOARD OF DIRECTORS HAVE AN AFFIRMATIVE RESPONSIBLITY TO DISCLOSE ANY CONFLICT OF INTEREST WHEN THEY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DATA HAS NOT BEEN RIGOUROUSLY SOUGTH OUT, BUT ANECDOTAL EVIDENCE OF COMPARABLE COMPENSATION IS CONSIDERED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REVIEW OF THE REQUEST. FORM 990, PART XI, LINE 9 THRIFT STORE 33,567 THRIFT STORE -33,567 MISCELLANEOUS 13 TOTAL 13