2025-02-03T06:30:45-06:00 2024-06-30 580692043 MAULDIN & JENKINS LLC 200 W MLK BLVD STE 1100 CHATTANOOGA TN 374021239 990 2023-07-01 621070358 LEBANON SENIOR CITIZENS CENTER LEBA 6154494600 PO BOX 172 LEBANON TN 370880712 HEATHER GALLAHER DIRECTOR 6154494600 2025-01-28 1 1 MATTHEW T HISEY P01293572 4237566133 2025-01-28 2023 2025-03-06 01:10:19Z HEATHER GALLAHER PO BOX 172 LEBANON TN 370880712 502592 0 X WWW.LEBANON.ORG X 1979 TN SEE SCHEDULE O FOR COMPLETE DECRIPTION.PEERS, TO MAINTAIN OR REGAIN A SENSE OF SELF-ESTEAM, TO DEVELOP OR EXPAND KNOWLEDGE & SKILLS, TO OBTAIN ASSISTANCE IN A NON-BUREAUCRATIC SETTING. 11 11 12 78 0 0 294312 279383 181733 176793 649 1888 37550 31629 514244 489693 0 0 0 0 126077 141563 0 0 0 369851 346822 495928 488385 18316 1308 1014636 1063715 17766 35819 996870 1027896 X THE SENIOR CENTER SERVES ITS COMMUNITY AS A HEALTH SERVICE PROVIDER, AN AGING ADVOCATE, AN INFORMATION RESOURCE, A PRACTITIONER TRAINING LABORATORY AND A SOURCE OF EXPERIENCED OLDER WORKERS, PAID AND VOLUNTEER. TO THE OLDER PERSON, THE SENIOR CENTER IS A SOURCE OF OPPORTUNITIES: TO ENJOY SUPPORTIVE SOCIAL AND RECREATIONAL CONTACTS WITH PEERS. TO MAINTAIN OR REGAIN A SENSE OF SELF-ESTEEM, TO DEVELOP OR EXPAND KNOWLEDGE AND SKILLS, TO OBTAIN ASSISTANCE OR ACCESS TO ASSISTANCE. UNITING COMMUNITY EFFORTS TOWARD OLDER PEOPLE, THE SENIOR CENTER ENCOMPASSES ADVOCACY, A PLACE TO SOCIALIZE, MAINTAIN A SENSE OF SELF-ESTEEM, EXPAND KNOWLEDGE AND SKILLS. 0 0 462684 176793 LUNCH PROGRAM AND ACTIVITIES- (CONGREGATE MEALS: 24,524; HOMEBOUND: 17,189; CURBSIDE: 11,529 MEMBERS SERVED: 1,478) THE CENTER PREPARES AFFORDABLE MEALS 5 DAYS A WEEK AT THE CENTER AND ALSO DELIVERS MEALS TO THE HOMEBOUND SENIORS IN THE AREA. THE CENTER PROVIDES ACTIVITIES SUCH AS CRAFTS, MOVIES, FITNESS LESSONS, ETC FOR THE SENIOR CITIZENS TO ENJOY, OFTEN AT NO COST TO THEM. THE REVENUES INCLUDE THOSE CHARGED TO THE SENIOR CITIZENS FOR THE LUNCH PROGRAM AND ACTIVITIES FEES COLLECTED, AS WELL ASA TEH OPERATING GRANTS AND CONTRIBUTIONS RECEIVED FROM VARIOUS GOVERNMENTAL ORGANIZATIONS AND INDIVIDUALS TO DEFRAY THE COSTS NOT COVERED BY THE CHARGES AND FEES COLLECTED. 462684 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 12 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CITY OF LEBANON 6154433605 200 N CASTLE HEIGHTS AVENUE LEBANON TN 37087 RICK BELL CHAIRMAN 1.00 40.00 X X 0 108608 0 TONYA JONES SECETARY 1.00 X X 0 0 0 RANDALL HUTTO BOARD MEMBER 1.00 X 0 0 0 BEN BLAKE BOARD MEMBER 1.00 X 0 0 0 JOYCE BRYAN BOARD MEMBER 1.00 X 0 0 0 IAN ISABEL BOARD MEMBER 1.00 X 0 0 0 RICK HERONEMUS BOARD MEMBER 1.00 X 0 0 0 KRISTEN HARRIS BOARD MEMBER 1.00 X 0 0 0 KIM LACY BOARD MEMBER 1.00 X 0 0 0 BOB LANNOM BOARD MEMBER 1.00 X 0 0 0 MAGGIE LEA BOARD MEMBER 1.00 X 0 0 0 PATTIE WATTS FORMER DIRECTOR 1.00 40.00 X 0 71210 0 HEATHER GALLAHER DIRECTOR 40.00 X 0 0 0 0 179818 0 1 0 0 0 0 8865 44708 125000 68263 32547 279383 LUNCH PROGRAM 624210 151283 151283 ACTIVITIES INCOME 624110 21054 21054 MISCELLANEOUS 624110 3901 3901 TRAVEL INCOME 624110 555 555 176793 1888 1888 44528 12899 31629 31629 489693 176793 0 33517 127679 127679 4117 4117 9767 9767 44216 44216 5438 5438 528 528 282 282 52070 52070 5647 5647 FOOD FOR LUNCH PROGRAM 189155 189155 UTILITIES 25701 25701 OPERATING SUPPLIES 12539 12539 TELEPHONE 4016 4016 7230 7230 488385 462684 25701 0 219287 257464 1606640 802165 795172 804475 177 1776 1014636 1063715 2229 2690 0 8867 15537 24262 17766 35819 X 0 0 0 0 996870 1027896 996870 1027896 1014636 1063715 1308 29718 0 X X 0 1 X 1 0 X 245562 273413 279114 294312 279383 1371784 245562 273413 279114 294312 279383 1371784 1371784 236 83 78 649 1889 2935 1374719 0.99790 0.99900 X PART II LINE 10 INCLUDES PROGRAM SERVICES REVENUES, I.E CHARGES FOR LUNCHES, ACTIVITIES FEES, ETC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105468 105468 1271015 685922 585093 230157 116243 113914 804475 DUE TO PRIMARY GOVERNMENT 4116 SALARIES AND BENEFITS PAYABLE 5811 LEASE PAYABLE DUE WITHIN ONE YEAR 5617 LEASE PAYABLE DUE IN MORE THAN ONE YEAR 8718 24262 502592 0 502592 -12899 -12899 489693 501284 12899 12899 488385 0 488385 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -12,899. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 12,899. VALENTINE BANQUET 29592 29592 1500 2328 PICKLEBALL TOURNAMENT 14936 14936 9071 44528 44528 1500 11399 12899 31629 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD WILL REVIEW AND APPROVE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFILCT ARISES AND COMPLIANCE MEASURES ARE NOT BEING MET, MANAGEMENT WILL COUNSEL TEH EMPLOYEE, OFFICER, DIRECTOR OR TRUESTEE TO CORRECT THE ISSUE AND IF FURTHER ACTION IS NEEDED IT WILL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES ALL COMPENSATION OF ALL EMPLOYEES. THESE MATTERS ARE VOTED ON AT QUARTERLY MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANACIAL REPORTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED. CITY OF LEBANON 200 CASTLE HEIGHTS AVE NORTH LEBANON TN 37087 626000336 MUNICIPAL GOVERNMENT TN 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 THE CITY OF LEBANON TENNESSEE C 125000 ACTUAL AMOUNT