2024-08-12T08:03:03-04:00 2023-12-31 351350297 DAVID CULP & CO LLP 70 HOME ST HUNTINGTON IN 46750 990 2023-01-01 351418631 STEUBEN COUNTY COUNCIL ON AGING INC STEU 2606658191 1905 WOHLERT ST ANGOLA IN 46703 JAMI STOUT EXECUTIVE DIRECTOR 2606658191 2024-07-18 true false JILL JAMISON CPA P01219559 2603560640 2024-08-12 2023 2024-08-08 14:25:15Z JAMI STOUT 1905 WOHLERT ST ANGOLA IN 46703 847189 false X STEUBENCOA.ORG X 1975 IN TO KEEP SENIORS ACTIVE, INVOLVED AND INDEPENDENT. TO PROVIDE ACCESS TO THE ENTIRE COMMUNITY THROUGH PUBLIC TRANSPORTATION. 14 14 17 17 0 527978 647739 104447 107931 487 7034 78893 61015 711805 823719 0 0 406204 436737 0 0 339805 345714 746009 782451 -34204 41268 3258320 3296492 21493 18397 3236827 3278095 TO KEEP SENIORS ACTIVE, INVOLVED AND INDEPENDENT. TO PROVIDE ACCESS TO THE ENTIRE COMMUNITY THROUGH PUBLIC TRANSPORTATION. false false 579011 121323 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. 579011 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 17 true false false false false false false false false false false false false X 14 14 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 DALE CAUDILL PRESIDENT 1.00 X X 0 0 0 VICKI THOMPSON VICE PRESIDE 1.00 X X 0 0 0 LARRY SLAGLE TREASURER 1.00 X X 0 0 0 SUSAN RALSTON SECRETARY 1.00 X X 0 0 0 FRED BECK DIRECTOR 1.00 X 0 0 0 CHRISTINA CRESS DIRECTOR 1.00 X 0 0 0 BILL FEE DIRECTOR 1.00 X 0 0 0 JIM GALLOGLY DIRECTOR 1.00 X 0 0 0 ANDY LAUGHLIN DIRECTOR 1.00 X 0 0 0 BILL SCHERGER DIRECTOR 1.00 X 0 0 0 ANITA SANBORN DIRECTOR 1.00 X 0 0 0 KAREN SPAKE DIRECTOR 1.00 X 0 0 0 MIKE MCCLELLAND DIRECTOR 1.00 X 0 0 0 MIKE SUTTER DIRECTOR 1.00 X 0 0 0 JAMI STOUT EXECUTIVE DI 40.00 X 0 0 0 false false false 553271 94468 647739 TRANSPORTATION & CENTER 76870 76870 MEDICAID INCOME 31061 31061 107931 5534 5534 1500 1500 1500 1500 78127 23470 54657 MISCELLANEOUS INCOME 6358 6358 6358 823719 121323 398432 219138 179294 8064 4436 3628 30241 16526 13715 8019 8019 1467 1467 2138 2138 11444 7668 3776 134891 134891 17641 17641 VAN OPERATIONS 86190 86190 OUTSIDE SERVICES 32323 32323 REPAIRS & MAINTENANCE 18265 18265 TRAINING 10292 10292 23044 20017 3027 782451 579011 203440 0 479740 250644 121998 261386 151500 138323 16400 4120 3249714 607695 2488682 2642019 3258320 3296492 21493 18397 21493 18397 X 3108574 2992655 128253 285440 3236827 3278095 3258320 3296492 41268 X false true X true false X 819713 2674260 496692 527978 647739 5166382 819713 2674260 496692 527978 647739 5166382 5166382 177 149 56 87 5534 6003 24190 24190 5196575 581048 0.99420 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 527168 527168 1982547 167902 1814645 739999 439793 300206 2642019 X 823719 823719 823719 782451 782451 782451 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 12/31/23 AND 12/31/22, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFED 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 78127 78127 23470 78127 78127 23470 23470 54657 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.