2026-05-07T10:38:28-05:00 2025-12-31 550771624 PERRY & ASSOCIATES CPA'S AC 128 S MARIETTA STREET ST CLAIRSVILLE OH 43950 990 2025-01-01 311172529 O'NEILL SENIOR CENTER INC ONEI 7403733914 333 FOURTH STREET MARIETTA OH 45750 CONNIE HUNSTMAN EXECUTIVE DIRECTOR 7403733914 2026-05-04 1 CHRISTINE MILEWSKY CPA P01712873 7406951569 2025 2025-03-06 01:10:19Z CONNIE HUNSTMAN 333 FOURTH STREET MARIETTA OH 45750 1528954 0 X WWW.ONEILLCENTER.COM X 1982 OH THE MISSION OF THE O'NEILL SENIOR CENTER IS TO HELP SENIORS BE "HIP": HEALTHY, INDEPENDENT, AND PRODUCTIVE. 13 13 32 0 0 0 1490291 1111515 66003 92004 358221 270143 31973 55292 1946488 1528954 0 0 0 0 1008402 980146 0 0 0 439552 421064 1447954 1401210 498534 127744 3977409 4217940 23944 59442 3953465 4158498 THE MISSION OF THE O'NEILL SENIOR CENTER IS TO HELP SENIORS BE "HIP": HEALTHY, INDEPENDENT, AND PRODUCTIVE. 0 0 219558 54905 ADULT DAYCARE ASSISTANCE - PROVIDE FAMILY CAREGIVERS THE SUPPORT AND RESPITE THEY NEED. PARTICIPANTS RECEIVE AN INDIVIUALIZED PLAN OF DAYTIME CARE IN A WELL SUPERVISED ENVIRONMENT. 138668 9940 HOMEMAKER - ASSISTING SENIORS WITH HOUSEHOLD CHORES, SHOPPING, LAUNDRY, AND MEAL PREPERATION. 150223 5034 TRANSPORTATION - PROVIDE TRANSPORTATION OF SENIORS TO ESSENTIAL MEDICAL APPOINTMENTS, ADULT DAYCARE, AND OTHER DESTINATIONS. 647117 344680 647117 344680 1155566 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 1 14 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 OH X CONNIE HUNTSMAN 7403733914 333 FOURTH ST MARIETTA OH 45750 ANN STEWART PAST PRESIDENT 1.00 X 0 0 0 ELIZABETH SILVUS TREASURER 1.00 X X 0 0 0 TIM KERN DIRECTOR 1.00 X 0 0 0 VICKI SCHWARTZ-MCCOY SECRETARY 1.00 X X 0 0 0 KIRK SCHULTHEIS DIRECTOR 1.00 X 0 0 0 MIKE LORENTZ DIRECTOR 1.00 X 0 0 0 MARGARET WEBSTER VICE PRESIDENT 1.00 X X 0 0 0 PEGGY BYERS PRESIDENT 1.00 X X 0 0 0 KRIS JUSTICE DIRECTOR 1.00 X 0 0 0 CHRISY HEISS DIRECTOR 1.00 X 0 0 0 JENNIFER CROW DIRECTOR 1.00 X 0 0 0 MATTHEW INGRAM DIRECTOR 1.00 X 0 0 0 TRACY WRIGHT DIRECTOR 1.00 X 0 0 0 CONNIE L HUNTSMAN EXECUTIVE DIRECTOR 40.00 X 77768 0 0 77768 0 0 0 0 0 0 0 15333 1019818 76364 1111515 PROJECT INCOME 812900 92004 92004 92004 270143 270143 28050 0 28050 28050 28050 2880 0 2880 2880 OTHER INCOME 812900 24362 24362 24362 1528954 414559 0 2880 77768 77768 728773 687173 41600 109848 98863 10985 63757 57381 6376 225 225 9660 9660 23511 12536 10975 19057 13092 5965 22671 22263 408 15173 15158 15 102705 42358 60347 7181 5745 1436 78340 66747 11593 31896 31896 VEHICLE EXPENSE 32686 32686 OTHER EXPENSE 28968 26622 2346 SUPPLIES 16312 15317 995 REPAIRS AND MAINTENANCE 15554 14465 1089 17125 13264 3861 1401210 1155566 245644 0 994323 823402 -13235 -13235 1000728 665174 352962 335554 2448467 2969227 194892 102992 3977409 4217940 1795 3069 22149 56373 23944 59442 X 3883010 4088043 70455 70455 3953465 4158498 3977409 4217940 127744 77289 0 X X 0 1 X 1 0 X 1081676 1141357 1327544 1490291 1111515 6152383 1081676 1141357 1327544 1490291 1111515 6152383 6152383 138453 -39969 79982 196814 298193 673473 1905 12925 12249 3650 24362 55091 6880947 0.89410 0.91970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800371 204669 111942 6687 1110295 693110 17671 95159 5569 800371 600188 1875 95271 4224 693110 695091 9600 -102921 1582 600188 610420 1023 84965 1317 695091 0 1 0 550028 313322 236706 450700 351852 98848 335554 X 1606243 77289 77289 1528954 0 1528954 1401210 0 1401210 0 1401210 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX AS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR TAXES ON UNRELATED BUSINESS INCOME. THE CENTER HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2025. THEREFORE, NO PROVISIONS HAS BEEN RECORDED FOR INCOME TAXES IN THE ACCOMPANYING STATEMENTS. THE CENTER HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE AND LOCAL JURISDICTIONS WHERE IT OPERATES. THE CENTER BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE CENTER'S STATEMENT OF ASSETS, LIABILITES, AND NET ASSETS-MODIFIED CASH BASIS AND STATEMENT OF SUPPORT, REVENUES, AND EXPENSES, AND CHANGE IN THE NET ASSETS-MODIFIED CASH BASIS. ACCORDINGLY, THE CENTER HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2025. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CENTER BELEIVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2019. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY BOARD. FORM 990, PART VI, SECTION B, LINE 12C COMPLETED AND UPDATED ANNUALLY. ALL OFFICERS SIGN OFF ON POLICY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW OF EMPLOYEES TO DETERMINE PAY RAISES. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990 PART XII LINE 1 THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. IT CAPITALIZES ASSETS AND RECORDS DEFERRED REVENUE. THIS HAS NOT CHANGED SINCE THE PRIOR YEAR. FORM 990 PART XII LINE 1 THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.