2025-02-08T19:06:02-07:00 2023-06-30 990 2022-07-01 311044915 SENIOR COMMUNITY CENTER OF OWENSBORO-DAVIESS COUNTY INC SENI 2706874640 1650 W 2ND ST OWENSBORO KY 42301 MARYANNE MOUNTAIN FINANCE DIRECTOR 2406874640 2025-02-08 1 2022 2025-03-06 01:10:19Z X DAVID TUCKER 1650 W 2ND ST OWENSBORO KY 42301 647607 0 X https://seniorcenterodc.com X 1983 KY THE MISSION OF THE ORGANIZATION IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT IN A MULTIPURPOSE CENTER TO ENHANCE ACCESSABILITY TO CENTRALIZED RECREATION, SOCIAL SERVICES, COUNSELING, MEALS, AND OTHER HEALTH PROMOTION ACTIVITIES. 14 14 28 30 0 0 265342 260549 333523 329137 135 0 275 57921 599275 647607 0 0 0 0 295408 350727 0 0 5777 277653 306661 573061 657388 26214 -9781 433671 446627 54813 78599 378858 368028 THE ORGANIZATION PROVIDES A MULTIPURPOSE CENTER FOR SENIORS, THE SAFE AND NURTURING ENVIRONMENT IN THE CENTER ENHANCES ACCESSIBILITY TO CENTRALIZED RECREATION, SOCIAL SERVIES, COUNSELING, SDVOCACY, TRANSPORTATION, MEALS, HEALTH PROMOTION ACTIVITIES, EDUCATION. 0 0 501107 387058 THE ORGANIZATION PROVIDES A MULTIPURPOSE CENTER FOR SENIORS. IT PROVIDES A SAFE AND NURTURING ENVIRONMENT TO FACILITATE AND ENHANCE ACCESSABILITY TO CENTRALIZED RECREATION, SOCIAL SERVICES, COUNSELING, ADVOCACY, CONGREGATE MEALS. 0 0 0 501107 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 0 0 0 0 1 3 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X MARYANNE MOUNTAIN FINANCE DIRECTOR 2706874640 1650 W 2ND ST OWENSBORO KY 42301 JOHN BURLES BOARD MEMBER 2 X 0 0 0 LARRY CONDOR DAVIESS CO FISCAL COURT LIAISON 2 X 0 0 0 BILL COOPER BOARD MEMBER 2 X 0 0 0 MELINDA CORNELL SECRETARY 2 X 0 0 0 JIM TONY FULKERSON TREASURER 2 X 0 0 0 DJ JOHNSON BOARD MEMBER 2 X 0 0 0 KIRK KIRKPATRICK BOARD MEMBER 2 X 0 0 0 PAULA MOORE BOARD MEMBER 2 X 0 0 0 BRENDA NESMITH BOARD MEMBER 2 X 0 0 0 PAM SMITH-WRIGHT VICE CHAIR/ACTING CHAIR 2 X 0 0 0 CALVIN WILLIAMS BOARD MEMBER 2 X 0 0 0 LORA WIMSATT BOARD MEMBER 2 X 0 0 0 TINA WRIGHT BOARD MEMBER 2 X 0 0 0 BRAD YOUNGMAN BOARD MEMBER 2 X 0 0 0 0 0 0 0 0 0 0 0 11213 0 31789 0 168487 49060 0 260549 GRADD CONTRACT 624120 329137 329137 0 0 0 0 0 0 329137 44133 0 0 0 44133 0 44133 44133 0 0 0 0 31789 MISC REVENUE 900099 13788 13788 0 0 0 0 0 0 13788 647607 387058 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 311076 227085 80880 3111 0 0 0 0 15136 11049 3935 152 24515 17896 6374 245 0 0 0 0 0 0 0 0 5569 0 5569 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5617 5617 0 0 7223 5273 1878 72 20171 14725 5245 201 0 0 0 0 87153 63622 22660 871 0 0 0 0 0 0 0 0 3928 983 2945 0 0 0 0 0 0 0 0 0 22486 17988 3373 1125 14903 7289 7614 0 PROGRAM SERVICE EXPENSES 129580 129580 0 0 GENERAL & ADMINISTRATIVE EXPENSES 10031 0 10031 0 0 657388 501107 150504 5777 274942 322719 0 0 0 0 52942 33523 0 0 0 0 0 0 0 0 6330 5005 318025 232645 99457 85380 0 0 0 0 0 0 0 0 0 0 433671 446627 40724 32015 0 0 14089 35378 0 0 0 0 0 0 0 0 0 0 0 11206 54813 78599 X 346699 368028 32159 0 378858 368028 433671 446627 -9781 0 0 0 -1049 0 X 0 0 0 X 454318 561159 723463 265342 260549 2264831 0 0 0 0 0 0 73200 73200 73200 73200 73200 366000 527518 634359 796663 338542 333749 2630831 0 2630831 51217 49478 111205 42328 44284 298512 0 0 0 0 0 0 29891 26542 59927 13432 13788 143580 3072923 329137 0.85613 0.8402 X Schedule A, Part II, Line 10 GENERAL INCOME FROM OTHER ACTIVITIES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 5598 626 4972 0 204116 147347 56769 0 108311 84672 23639 85380 7643 Other payroll taxes 2140 Employee withholdings payable 1423 11206 ANNUAL DINNER 16065 4300 11765 0 0 0 2365 0 0 0 0 16065 4300 11765 0 0 0 2365 0 0 2365 9400 Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 IS GIVEN TO BOARD MEMBERS FOR THIER REVIEW Form 990, Part VI, Section B, Line 12c THE ORIGANIZATION HAS A STRICT POLICY THAT IS REVIEWD AT LEAST ANNUALLY. BUT REQUIRES IMMEDIATE ACTION IF THERE IS A POSSIBLE CONFLICT. ALL BOARD MEMBERS SIGN STATEMENTS ANNUALLY AND NEW MEMBERS SIGN UPON ORIENTATION. Form 990, Part VI, Section B, Line 15 Wage comparison studies obtained from local, regional and national organizations. Personnel Committee consulted and recommended compensation for key employees and officers. The Board reviews and approves recommended compensation. Rebecca Barnhart held the key position of Executive Director during the fiscal year 7/1/22-6/30/23. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ALL RELEVANT DOCUMENTS AVAILABLE UPON REQUEST.