2024-11-14T13:05:59-05:00 2023-12-31 341664586 PAYNE NICKLES & COMPANY 257 BENEDICT AVENUE BLDG D NORWALK OH 44857 990 2023-01-01 341108780 SERVICES FOR AGING INC SERV 4196686245 130 SHADY LANE DRIVE NORWALK OH 44857 STEVE BEAL EXECUTIVE DIRECTOR 4196686245 2024-11-13 true true DAVID W BRINK CPA P00041999 4196682552 2024-11-13 2023 2024-10-15 13:58:12Z STEVE BEAL 130 SHADY LANE DRIVE NORWALK OH 44857 2017271 false X WWW.SFACONNECTION.ORG X 1972 OH TO AID SENIOR CITIZENS TO LIVE INDEPENDENTLY 10 10 54 150 15180 1523477 1393477 566187 569740 1039 38670 184435 11920 2275138 2013807 0 0 1097554 1157076 0 0 1184875 1257499 2282429 2414575 -7291 -400768 1639498 1412861 132727 300048 1506771 1112813 X TO AID SENIOR CITIZENS TO LIVE INDEPENDENTLY false false 628644 43734 NUTRITION PROGRAMS - BOTH ON-SITE AND HOME DELIVERED MEALS 56580 AGE EXCHANGE PROGRAM - ALLOWS SENIORS TO TUTOR/MENTOR YOUNGER SCHOOL CHILDREN WHO NEED HELP BEING SUCCESSFUL IN SCHOOL. 551957 72561 TRANSPORTATION & TRANSIT 957251 453445 INFORMATION & REFERRAL ALL OTHER PROGRAMS 957251 453445 2194432 true false false false false false false false false false true false false false true false true false false false false false false false false 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 54 true true true false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false OH X JODI HUNTER 4196686245 130 SHADY LANE DR NORWALK OH 44857 STEVE BEAL EXECUTIVE DI 40.00 X 76249 0 0 BEN KENNY BEN KENNY TREASURER X X 0 0 0 TIM BETTAC TRUSTEE X 0 0 0 JIM GROVER JIM GROVER VICE PRESIDE X X 0 0 0 JANICE KNADLER PRESIDENT X X 0 0 0 PATRICIA MOFFATT TRUSTEE X 0 0 0 JANE NOTTKE TRUSTEE X 0 0 0 ROSE PERRY TRUSTEE X 0 0 0 MICHAEL STEWART TRUSTEE X 0 0 0 NANCY WHITE SECRETARY X X 0 0 0 SHARON WINGERT TRUSTEE X 0 0 0 76249 false false false 516356 877121 1393477 SENIOR TRIPS REVENUE 812900 386948 386948 CONTRACT ACCOUNTS REVENUE - T 812900 35619 35619 NGA - CASH 624100 35203 35203 FARES 812900 30892 30892 MEALS CONTRACT 624100 28833 28833 52245 37065 15180 569740 38670 1275 37395 5981 3464 2517 MISCELLANEOUS INCOME 900099 8003 8003 RENT 900099 1400 1400 9403 2013807 565238 15180 37395 76249 63287 12962 910061 821960 88101 5068 3739 1329 74575 59897 14678 91123 83043 8080 800 687 113 37326 32047 5279 6320 5759 561 7047 6249 798 94043 80742 13301 42574 18663 23911 163 102 61 8685 7331 1354 112158 112158 3959 3180 779 PROGRAM SUPPORT 408569 365568 43001 EQUIPMENT AND SUPPLIES 359503 357434 2069 VEHICLE EXPENSE 106128 105878 250 MISCELLANEOUS 59133 57615 1518 11091 9093 1998 2414575 2194432 220143 0 329631 205993 461852 787099 114841 107607 1727082 1440542 380969 286540 352205 25622 1639498 1412861 42187 153255 90540 146793 132727 300048 X 1432064 1069765 74707 43048 1506771 1112813 1639498 1412861 X -400768 6810 X false true X true false X 1074014 1277691 1547574 1523477 1393477 6816233 1074014 1277691 1547574 1523477 1393477 6816233 6816233 1563 819 239 1039 37395 41055 6857288 3023286 0.99400 0.99920 X 19499 19499 238360 143836 94524 1469223 1296706 172517 286540 SENIOR TRIPS LIABILITY 78017 ACCRUED SALARIES AND WAGES 48924 OPERATING LEASE LIABILITIES 19852 146793 2072565 55294 55294 2017271 -3464 -3464 2013807 2466523 55294 55294 2411229 3346 3346 2414575 SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSE -3,464 SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSE -3,464 BOOK / TAX DEPRECIATION DIFFERENCE 6,810 FORM 990, PAGE 2, PART III, LINE 4D INFORMATION & REFERRAL ALL OTHER PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C REMINDED AND DONE AT BOARD OF TRUSTEE MEETINGS FORM 990, PAGE 6, PART VI, LINE 15A DONE AND VOTED ON BY BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 3,464 FUNDRAISING EXPENSE -3,464 BOOK / TAX DEPRECIATION DIFFERENCE 6,810 TOTAL 6,810