2025-03-30T13:02:58-04:00 2024-09-30 311452851 STEPHENSON AND WARNER INC CPAS 1502 UNIVERSITY BLVD STE E HAMILTON OH 450113300 990 2023-10-01 310934786 OXFORD SENIOR CITIZENS INC OXFO 5135238100 922 TOLLGATE DRIVE OXFORD OH 45056 EMILY LIECHTY EX. DIRECTOR 5135238100 2025-02-12 true true LARRY F WARNER II CPA P01348894 5138688600 2025-03-27 2023 2025-03-06 01:10:19Z OXFORD SENIORS EMILY LIECHTY 922 TOLLGATE DRIVE OXFORD OH 45056 847882 false X WWW.OXFORDSENIOR.ORG X 1977 OH TO PROVIDE PHYSCIAL, SPIRITUAL, SOCIAL, EDUCATIONAL, VOCATIONAL AND INTELLECTUAL PROGRAMS FOR ADULTS AGED 50 YEARS AND OLDER. 11 11 23 428 0 266667 286000 444006 508702 43574 36673 24869 16507 779116 847882 0 0 510134 546302 0 74317 410889 418879 921023 965181 -141907 -117299 1450884 1597813 64383 54277 1386501 1543536 X TO PROVIDE PHYSCIAL, SPIRITUAL, SOCIAL, EDUCATIONAL, VOCATIONAL AND INTELLECTUAL PROGRAMS FOR ADULTS AGED 50 YEARS AND OLDER. false false 251987 218245 ADULT DAY CARE PROVIDES SUPPORTIVE CARE AND ACTIVITIES FOR OLDER ADULTS WITH SPECIAL NEEDS. 119966 100691 TRANSPORTATION - THE ORGANIZATION PROVIDES TRANSPORTATION SERVICES FOR ANYONE OVER AGE 60 OR DISABLED INDIVIDUALS OF ANY AGE. TRANSPORTATION SERVICES ARE PROVIDED TO ELIGIBLE INDIVIDUALS FOR DOOR-TO-DOOR PICKUP AND DELIVERY, ASSISTANCE WITH CARRYING PACKAGES, TRANSPORTATION TO MEDICAL APPOINTMENTS, BANKS, POST OFFICE, THE SENIOR CENTER AND MORE. 127434 139679 HOME-DELIEVER MEALS PROVIDE HOT, NUTRITIOUS FOOD ON A DAILY BASIS THAT ENABLES SENIORS TO MAINTAIN THEIR INDEPENDENCE AND CONTINUE LIVING IN THEIR HOME. 194597 50087 CONGREGATE MEALS - THE ORGANIZATION OPERATES A DINING ROOM THAT IS AVAILABLE TO OLDER ADULTS OVER 60 FOR LUNCH. CRAFTS AND RECREATION - THE ORGANIZATION PROVIDES MANY REGULAR WEEKLY RECREATION ACTIVITIES SUCH AS BILLIARDS, BINGO, BRIDGE, CRAFTS, A MUSICAL GROUP, LUNCH OUTINGS, TRAVEL AND VOLUNTEER OPPORTUNITIES. OUTREACH SERVICES - INCLUDES CAREGIVER COUNSELING, INFORMATION AND ASSISTANCE AND SUPPORTIVE SERVICES. THESE SERVICES INCLUDE INSURANCE COUNSELING, HOUSING OPTIONS AND INFORMATION ABOUT THE AGING NETWORK. 194597 50087 693984 true true 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 23 true false false false false false false false false false false false false false false X 11 11 false false false false true true true true true false false false true false false true false false false false OH X EMILY LIECHTY 5135238100 922 TOLLGATE DRIVE OXFORD OH 45056 EMILY LIECHTY EX. DIRECTOR 40.00 X 37420 0 1427 STEVE SCHNABL EX.DIR.UNTIL 40.00 X 29324 0 0 AARON ABBOTT TRUSTEE 2.00 X 0 0 0 RANDY ALLMAN TREASURER 4.00 X X 0 0 0 GREG DERN TRUSTEE 2.00 X 0 0 0 AMBER FRANKLIN TRUSTEE 2.00 X 0 0 0 SARUNA GHIMIRE TRUSTEE 2.00 X 0 0 0 TERRY HUNT TRUSTEE 2.00 X 0 0 0 KATHLEEN JANSSEN VICE PRESIDE 4.00 X X 0 0 0 JESSICA KOPP TRUSTEE 2.00 X 0 0 0 KATE ROUSMANIERE SECRETARY 4.00 X X 0 0 0 EDNA SOUTHARD PRESIDENT 4.00 X X 0 0 0 ED THEROUX TRUSTEE 2.00 X 0 0 0 66744 1427 false false false 5246 14688 23474 242592 286000 ADULT DAY CARE 218245 218245 HOME-DELIEVER MEALS 139679 139679 TRANSPORTATION 100691 100691 INDEPENDENT LIVING & COUNSEL 29985 29985 CONGREGATE MEALS 20102 20102 508702 36673 36673 COMMUNITY EVENTS AND ACTIVITI 11356 11356 MISCELLANEOUS INCOME 5151 5151 16507 847882 508702 53180 59388 59388 427989 359668 25724 42597 11514 8829 2056 629 6222 668 4810 744 41189 28432 9482 3275 11250 11250 10053 939 9075 39 6883 683 2868 3332 24610 14035 9260 1315 184045 135218 29059 19768 1349 1192 157 35440 15708 17114 2618 23377 13701 9676 MEALS 102629 101262 1367 COMMUNITY EVETS/ACTIVITIE 10834 10792 42 DUES AND SUBSCRPITIONS 7417 1865 5552 MISCELLANEOUS 992 992 965181 693984 196880 74317 77099 122308 103229 39692 23471 5865 51576 38285 402272 264846 116252 137426 1054839 1236931 24418 17306 1450884 1597813 39965 36971 24418 17306 64383 54277 X 1336993 1539086 49508 4450 1386501 1543536 1450884 1597813 X -117299 145541 135848 -7055 X false true X true false X 540258 611699 539094 266667 286000 2243718 540258 611699 539094 266667 286000 2243718 2243718 42345 38195 56665 43574 36673 217452 23869 15507 39376 2500546 1115232 0.89730 0.89860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191453 134057 57396 70146 57219 12927 140673 73570 67103 137426 LEASE LIABILITIES 17306 17306 1122216 145541 135848 -7055 274334 847882 847882 965181 965181 965181 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSET -7,055 FORM 990, PAGE 2, PART III, LINE 4D CONGREGATE MEALS - THE ORGANIZATION OPERATES A DINING ROOM THAT IS AVAILABLE TO OLDER ADULTS OVER 60 FOR LUNCH. CRAFTS AND RECREATION - THE ORGANIZATION PROVIDES MANY REGULAR WEEKLY RECREATION ACTIVITIES SUCH AS BILLIARDS, BINGO, BRIDGE, CRAFTS, A MUSICAL GROUP, LUNCH OUTINGS, TRAVEL AND VOLUNTEER OPPORTUNITIES. OUTREACH SERVICES - INCLUDES CAREGIVER COUNSELING, INFORMATION AND ASSISTANCE AND SUPPORTIVE SERVICES. THESE SERVICES INCLUDE INSURANCE COUNSELING, HOUSING OPTIONS AND INFORMATION ABOUT THE AGING NETWORK. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION'S MEMBERSHIP CONSISTS OF LOCAL SENIORS WHO REMIT ANNUAL DUES. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP VOTES TO APPROVE THE SLATE OF CANDIDATES FOR THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL. THE MEMBERSHIP MUST APPROVE AMENDMENTS TO THE BYLAWS OR CONSTITUTION. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAIALABLE FOR PUBLIC INSPECTION UPON WRITTEN OR VERBAL REQUEST. FORM 990, PART XI, LINE 9 LOSS ON DISPOSAL OF ASSET -7,055