2025-02-20T11:20:41-07:00 2024-06-30 990 2023-07-01 311044915 SENIOR COMMUNITY CENTER OF OWENSBORO-DAVIESS COUNTY INC SENI 2706874640 1650 W 2ND ST OWENSBORO KY 42301 MARYANNE MOUNTAIN FINANCE DIRECTOR 2706874640 2025-02-19 1 2023 2025-03-06 01:10:19Z DAVID TUCKER 1650 OWENSBORO KY 42301 707962 0 X https://seniorcenterodc.com X 1983 KY The Senior Community Center provides and coordinates services and social activities for seniors that enhance their dignity, improve their independence, and encourage their involvement in the community. 17 17 28 20 0 0 260549 281389 329137 352328 0 0 57921 74245 647607 707962 0 0 0 0 350727 387712 0 0 8646 306661 296812 657388 684524 -9781 23438 446627 449667 78599 58201 368028 391466 The Senior Community Center provides and coordinates services and social activities for seniors that enhance their dignity, improve their independence, and encourage their involvement in the community. 0 0 481241 426573 THE ORGANIZATION OPERATES A MULTI-PURPOSE CENTER FOR SENIORS. IT PROVIDES A SAFE AND NURTURING ENVIRONMENT TO FACILITATE AND ENHANCE ACCESSABILITY TO CENTRALIZED RECREATION, SOCIAL SERVICES, COUNSELING, ADVOCACY, AND CONGREGATE MEALS, ALONG WITH TARGETED IN-HOME SERVICES. 0 0 0 481241 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 5 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X MARYANNE MOUNTAIN FINANCE DIRECTOR 2706874640 1650 W 2ND ST OWENSBORO KY 42301 PAM SMITH-WRIGHT ACTING CHAIR 2 0 X 0 0 0 BILL COOPER VICE CHAIR 2 0 X 0 0 0 MELINDA CORNELL SECRETARY 2 0 X 0 0 0 JENNIFER BURKE MEMBER 2 0 X 0 0 0 ELAINE GRANT MEMBER 2 0 X 0 0 0 KIRK KIRKPATRICK MEMBER 2 0 X 0 0 0 RICK LATANZIO MEMBER 2 0 X 0 0 0 BRENDA NESMITH MEMBER 2 0 X 0 0 0 PAULA RAYBORN MEMBER 2 X 0 0 0 MIKE ROBINSON MEMBER 2 0 X 0 0 0 MARK SCHMIDT MEMBER 2 0 X 0 0 0 CINDY SHERIFF MEMBER 2 0 X 0 0 0 PATTI TAYLOR MEMBER 2 0 X 0 0 0 JOE TERRY MEMBER 2 0 X 0 0 0 C W WILLIAMS TREASURER 2 0 X 0 0 0 LORA WIMSATT MEMBER 2 0 X 0 0 0 TINA WRIGHT MEMBER 2 0 X 0 0 0 0 0 0 0 0 0 0 0 10475 0 10945 0 148592 111377 0 281389 352328 352328 0 0 352328 43230 0 0 0 43230 0 43230 43230 0 0 0 0 10945 31015 31015 0 0 31015 707962 426573 0 0 341011 224714 111209 5088 3082 1042 2040 0 12000 6000 6000 0 31619 23256 8136 227 3732 3359 373 7360 5373 1914 73 87358 63771 22713 874 36585 36574 11 6288 1639 4309 340 13568 7593 5975 PROGRAM EXPENSE 38010 38010 0 0 PROGRAM SERVICE DELIVERY 58513 58513 0 0 GENERAL & ADMINISTRATIVE 27811 6297 20193 1321 OTHER 17587 5100 12137 350 684524 481241 194637 8646 322719 305472 33523 56939 5005 1877 318024 232645 85380 85379 446627 449667 32015 30749 35378 12221 11206 15231 78599 58201 X 0 0 0 0 368028 391466 368028 391466 446627 449667 23438 0 0 0 0 0 X 0 0 0 X 561159 723463 265342 260549 281389 2091902 0 0 0 0 0 0 73200 73200 73200 73200 73200 366000 634359 796663 338542 333749 354589 2457902 0 2457902 49478 111205 42328 44284 43390 290685 0 0 0 0 0 0 26542 59927 13432 13788 30856 144545 2893132 352328 0.84956 0.8561 X Schedule A, Part II, Line 10 GENERAL INCOME FROM OTHER PROGRAM EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 5598 626 4972 0 204116 147347 56769 0 108310 84672 23638 85379 6789 KY INCOME TAX WITHHELD 981 ACCRUED EXPENSES 7461 15231 Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 IS GIVEN TO BOARD MEMBERS FOR THEIR REVIEW Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A STRICT POLICY REVIEWED AT LEAST ANNUALLY BUT REQUIRES IMMEDIATE ACTION IF THERE IS A POSSIBLE CONFLICT. ALL BOARD MEMBERS SIGN STATEMENTS ANNUALLY, AND NEW MEMBERS AT ORIENTATION.. Form 990, Part VI, Section B, Line 15 Wage comparison studies obtained from local, regional, and national organizations. The Personnel Committee is consulted and recommends compensation for key employees and officers. Board members review and approve the recommended compensation. Rebecca Barnhart held the key position of Executive Director during the fiscal year 7/1/23-6/30/24. Form 990, Part VI, Section C, Line 19 Public records upon request