2025-11-10T08:03:29-06:00 2024-12-31 341310124 REA & ASSOCIATES INC 230 N MARKET ST WOOSTER OH 44691 990 2024-01-01 310814891 GUERNSEY COUNTY SENIOR CITIZENS CENTER INC GUER 7404396681 1022 CARLISLE AVENUE CAMBRIDGE OH 43725 SHON E GRESS EXECUTIVE DIRECTOR 7404396681 2025-11-10 1 1 ANDREA HOSTETLER CPA P00607721 3302640791 2025-11-06 2024 2025-03-06 01:10:19Z SHON E GRESS 1022 CARLISLE AVENUE CAMBRIDGE OH 43725 3556525 0 X WWW.GUERNSEYSENIOR.ORG X 1972 OH TO PROMOTE THE NUTRITIONAL, PHYSICAL, EMOTIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF OLDER ADULTS, AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE. 9 9 115 9 0 0 3463799 3427657 49602 54894 7388 13917 62649 60057 3583438 3556525 0 0 0 0 2104191 2194804 0 0 50140 1660041 1795490 3764232 3990294 -180794 -433769 2601950 2189963 86297 99348 2515653 2090615 TO PROMOTE THE NUTRITIONAL, PHYSICAL, EMOTIONAL, SOCIAL, AND ECONOMIC WELL-BEING OF OLDER ADULTS, AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE. 0 0 3217317 98545 TO PROVIDE MEALS, TRANSPORATION, RECREATIONAL, IN HOME CARE, AND LEGAL AID PROGRAMS FOR THE ELDERLY OF GUERNSEY COUNTY 3217317 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 0 0 0 0 1 5 0 115 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X GUERNSEY COUNTY SENIOR CITIZENS CEN 7404396681 1022 CARLISLE AVENUE CAMBRIDGE OH 43725 SHON GRESS EXECUTIVE DIRECTOR 40.00 X 109738 0 19444 TOM TIPTON TREASURER 2.00 X X 0 0 0 PATRICIA JOHNSON VICE PRESIDENT 2.00 X X 0 0 0 GAIL BELL SECRETARY 2.00 X X 0 0 0 JOHN MARSHALL PRESIDENT 2.00 X X 0 0 0 JOELLEN HAYES PAST PRESIDENT 2.00 X X 0 0 0 STEVE DOUGLASS BOARD MEMBER 2.00 X 0 0 0 MARGO JOHNSTON BOARD MEMBER 2.00 X 0 0 0 TOM SULSBERGER BOARD MEMBER 2.00 X 0 0 0 CATHY LEA BOARD MEMBER 2.00 X 0 0 0 109738 0 19444 1 0 0 0 0 5250 3198894 223513 3427657 SENIOR ACTIVITIES 900099 54894 54894 54894 11887 11887 6220 0 6220 6220 6220 2030 0 2030 2030 2030 16406 0 16406 16406 SPECIAL REVENUE 900099 26700 26700 PRIVATE PAY HOMEMAKING 900099 1915 1915 JFS MEDICAID TRANSPORT 900099 1430 1430 7386 7386 37431 3556525 98545 0 30323 123983 68663 18126 37194 1674036 1355055 318981 1219 1119 100 228265 156596 71669 167301 132809 32016 2476 5301 5301 31300 31300 2873 2873 38574 38574 28392 3535 14914 9943 13601 9286 4315 86267 21310 64957 229616 215013 14603 6960 5643 790 527 223961 165731 58230 54908 46206 8702 NUTRITION/FOOD/SUPPLIES 953288 900283 53005 REPAIRS & MAINTENANCE 96435 76998 19437 MISCELLANEOUS 12774 11369 1405 FEES & LICENSES 6676 2396 4280 4564 1430 3134 3990294 3217317 722837 50140 697667 568496 29429 34252 280900 176858 25413 26753 3163839 1879087 1479671 1284752 88870 98852 2601950 2189963 86297 99348 86297 99348 X 2515653 2090615 2515653 2090615 2601950 2189963 -433769 8731 0 X X 0 1 X 1 0 X 1641344 1745977 1524151 1465370 1319459 7696301 1778302 1571601 1592983 1997268 2107015 9047169 3419646 3317578 3117134 3462638 3426474 16743470 16743470 1767 5040 3199 5388 11887 27281 1619 246 1419 3284 235664 65048 19282 30602 37431 388027 17162062 192456 0.97560 0.97300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82853 4758 12556 2873 97294 73443 1138 10537 2265 82853 68146 17040 -9422 2321 73443 112590 35250 15241 92935 2000 68146 101747 1050 11296 1503 112590 1.00000 0.00000 0.00000 1 0 271609 271609 1373208 868600 504608 350930 148435 202495 348087 255907 92180 820005 606145 213860 1284752 X 3562383 9982 9982 3552401 4124 4124 3556525 3987421 0 3987421 2873 2873 3990294 PART V, LINE 4: THE ENDOWMENT FUNDS WERE ESTABLISHED TO GROW FOR THE PURPOSE OF PROVIDING FINANCIAL RESOURCES FOR SENIOR SEVICES IN THE FUTURE. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)3 AND HAS BEEN RECOGNIZED AS NONPROFIT BY THE STATE OF OHIO. THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL OR OHIO INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DOES PAY UNRELATED TRADE OR BUSINESS TAX ON INCOME EARNED FROM CATERING. THE TAX IS PAID ANNUALLY AND IS REPORTED IN THE FINANCIAL STATEMENTS WHEN PAID. EFFECTIVE JANUARY 1, 2009, GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE COMPANY TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEET ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS ARE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF INCOME. THE COMPANY BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST/DIVIDENDS FROM FAO 4,124. 2 16406 16406 16406 16406 16406 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING OF THE RETURN. BOARD MEMBERS REVIEW THE DRAFT, MAKE ANY APPLICABLE CHANGES, AND APPROVE THE FINAL VERSION BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, AS WELL AS MANAGEMENT, ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICT OF INTEREST POLICY ANNUALLY, WHICH DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. THEY ARE MADE AWARE OF ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES IS DETERMINED BASED ON ANNUAL PERFORMANCE REVIEWS AND INDUSTRY DATA TRENDS, AT THE DISCRETION OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAINTAINS PERTINENT PUBLIC RECORDS AND RELEASES THEM TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, APPLICABLE POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2B: RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PREVIOUS YEARS. THE ORGANIZATION DOES NOT HAVE A SEPARATE AUDIT COMMITTEE - THIS IS A FULL BOARD DECISION.