2024-05-13T10:34:19-04:00 2023-12-31 341495118 BASHORE REINECK STOLLER & WATERMAN INC 685 FOX RD STE 101 VAN WERT OH 458912469 990 2023-01-01 341158231 VAN WERT COUNTY COUNCIL ON AGING INC VANW 4192385011 220 FOX ROAD VAN WERT OH 45891 KEVIN R MATTHEWS EXECUTIVE DIRECTOR 4192385011 2024-05-09 true KEVIN MATTHEWS XXX-XX-XXXX true ANDREW G BASHORE P01884274 4192380658 2024-05-13 2023 2023-04-26 12:10:37Z KEVIN R MATTHEWS 220 FOX ROAD VAN WERT OH 45891 1088909 false X VWCOUNCILONAGING.COM X 1976 OH PROVIDE SERVICES TO THE ELDERLY 12 12 12 45 0 415489 491988 59929 65500 20795 39513 29210 45959 525423 642960 0 0 230038 244478 0 0 154910 170672 384948 415150 140475 227810 1907936 2197959 74430 74247 1833506 2123712 PROVIDE SERVICES TO THE ELDERLY false false 343298 65500 TRANSPORTATION, OUTREACH, & CHORE SERVICES FOR THE ELDERLY. 343298 true true false false false false false false false false true true false false true false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 5 0 true 12 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false OH X KEVIN MATTHEWS 4192385011 220 FOX ROAD VAN WERT OH 45891 KEVIN R MATTHEWS EXECUTIVE DI 40.00 X 82193 0 0 GREG AMSTUTZ VICE-PRESIDE 2.00 X X 0 0 0 BEN COWAN VICE-PRESIDE 2.00 X X 0 0 0 MONICA DAVIS BOARD MEMBER 1.00 X 0 0 0 LINDA FRERERICK SECRETARY 2.00 X X 0 0 0 BRAD KNODEL TREASURER 2.00 X X 0 0 0 CAREY MATHEW BOARD MEMBER 1.00 X 0 0 0 CRIS MORREALE BOARD MEMBER 1.00 X 0 0 0 RALPH SHIELDS BOARD MEMBER 1.00 X 0 0 0 NANCY SINK PAST PRESIDE 2.00 X X 0 0 0 BECKY STEPLETON BOARD MEMBER 1.00 X 0 0 0 NIKKI SWANEY BOARD MEMBER 1.00 X 0 0 0 JULIE ZINN BOARD MEMBER 1.00 X 0 0 0 82193 false false false 475950 16038 491988 TRAVEL 26221 26221 FARM/WINDMILL 14259 14259 OUTREACH PROJECT 10379 10379 TRANSPORTATION 5911 5911 CHORE 2685 2685 6045 6045 65500 34614 34614 4316 4316 4316 4316 397000 4900 397001 -1 4900 4899 4900 -1 29433 37211 -7778 -7778 38075 11737 26338 26338 INSURANCE PROCEEDS 23083 23083 23083 642960 93483 57489 82193 61645 20548 136874 136874 4804 3603 1201 613 613 19994 14995 4999 2775 2775 1932 1932 470 470 2094 2094 22201 16649 5552 82728 62046 20682 23219 17414 5805 ACTIVITIES & PROGRAMMING 14463 14463 VAN EXPENSE 9103 9103 CLEANING EXPENSES 3772 3772 MISCELLANEOUS 2581 2581 5334 1867 3467 415150 343298 71852 0 47882 62362 736399 943024 1390104 564106 908726 825998 214929 121575 245000 1907936 2197959 72372 72372 2058 1875 74430 74247 X 1833506 2123712 1833506 2123712 1907936 2197959 227810 62396 X false false false X 315593 399203 327267 415489 491988 1949540 315593 399203 327267 415489 491988 1949540 1949540 4116 2215 7259 5419 4316 23325 14956 56978 10186 13066 33614 128800 65155 40771 43360 73051 67508 289845 2391510 266080 0.81520 0.81040 X PART II, LINE 10 BINGO 222,337 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141700 141700 943280 403225 540055 305124 160881 144243 825998 PROTECTIVE SECURE ANNUITY 245000 F 245000 PAYROLL LIABILITIES 1075 DAMAGE DEPOSITS 800 1875 FOOD SALES & RA 29433 29433 37211 29433 29433 37211 37211 -7778 38075 11737 false false false 38075 11737 11737 26338 true false false false KEVIN MATTHEWS 220 FOX ROAD VAN WERT OH 45891 false false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE USED FOR MISCELLANEOUS OFFICE AND FUND RAISING DUTIES. FORM 990, PAGE 6, PART VI, LINE 11B INDIVIDUAL TRUSTEE MEMBERS ARE RESPONSIBLE FOR THEIR OWN INDIVIDUAL REVIEW. ANY QUESTIONS ARE DIRECTED TO KEVIN MATTHEWS, EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL COMPLIANCE IS REQUIRED IN WRITING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES ANNUALLY REVIEWS AND APPROVES THE SALARY OF THE TOP MANAGEMENT OFFICIAL AS DOCUMENTED IN THE BOARD'S MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B THE TOP MANAGEMENT OFFICIAL, WITH THE BOARD'S APPROVAL, SETS THE COMPESNATION LEVELS FOR THE OTHER OFFICERS AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, DISCLOSURE EXPLANATION, AND TAX RETURNS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST TO AN OFFICER OR TRUSTEE.