2024-11-14T14:30:17-05:00 2023-12-31 311413363 BHM CPA GROUP INC 1 E CAMPUS VIEW BLVD STE 300 COLUMBUS OH 43235 990 2023-01-01 311013048 PICKAWAY COUNTY COMMISSION ON AGING INC PICK 7404748831 2105 CHICKASAW DR PO BOX 565 CIRCLEVILLE OH 43113 BONNIE VALLETTE EXEC DIRECTOR 7404748831 2024-11-14 true false RYAN C HIXENBAUGH CPA P01052454 6143895775 2024-11-14 2023 2024-10-15 13:58:12Z DENNIS BOTHEL 2105 CHICKASAW DR PO BOX 565 CIRCLEVILLE OH 43113 1540065 false X PICKAWAYSENIORS.ORG X 1980 OH THE PICKAWAY COUNTY SENIOR CENTER SERVES ALL OF PICKAWAY COUNTY, OHIO. IT IS A MULTI-PURPOSE SENIOR CENTER WITH ALL SERVICES AND ACTIVITES FOR SENIORS IN ONE FACILITY. IT IS OUR GOAL AND PURPOSE TO HELP THE SENIOR POPULATION THROUGH-OUT THE COUNTY WITH OUR SERVICES TO LIVE INDEPENDENTLY AS LONG AS POSSIBLE AND TO PROVIDE A PLACE WHERE SENIORS CAN LEARN, GROW, BE ENERGIZED AND ACCESS RESOURCES TO LIVE INDEPENDENTLY WITH THE BEST QUALITY OF LIFE. 12 11 28 20 0 1327832 1344191 121964 127545 7596 14799 75378 29524 1532770 1516059 0 0 890084 883543 0 0 850400 702646 1740484 1586189 -207714 -70130 4285177 4212243 1139157 1136353 3146020 3075890 X THE PICKAWAY COUNTY SENIOR CENTER SERVES ALL OF PICKAWAY COUNTY, OHIO. IT IS A MULTI-PURPOSE SENIOR CENTER WITH ALL SERVICES AND ACTIVITES FOR SENIORS IN ONE FACILITY. IT IS OUR GOAL AND PURPOSE TO HELP THE SENIOR POPULATION THROUGH-OUT THE COUNTY WITH OUR SERVICES TO LIVE INDEPENDENTLY AS LONG AS POSSIBLE AND TO PROVIDE A PLACE WHERE SENIORS CAN LEARN, GROW, BE ENERGIZED AND ACCESS RESOURCES TO LIVE INDEPENDENTLY WITH THE BEST QUALITY OF LIFE. false false 905535 NUTRITION - TO PROVIDE A PREAPPROVED MENU OF MEALS TO ELDERLY CITIZENS BY THE CENTER. 216247 TRANSPORTATION - TO PROVIDE TRANSPORTATION TO ELDERLY AND TO PROVIDE SERVICE TO THEM AS PRESCRIBED BY THE CONTRACT. 229762 HOMEMAKER & CAREGIVER AND ADS - TO PROVIDE OUTREACH SERVICE TO SENIOR CITIZENS TO INCLUDE SOCIAL ACTIVITIES, RECREATION AND REFERRAL SERVICES. THE PICKAWAY COUNTY SENIOR CENTER SERVES ALL OF PICKAWAY COUNTY, OHIO. IT IS A MULTI-PURPOSE SENIOR CENTER WITH ALL SERVICES AND ACTIVITES FOR SENIORS IN ONE FACILITY. IT IS OUR GOAL AND PURPOSE TO HELP THE SENIOR POPULATION THROUGH-OUT THE COUNTY WITH OUR SERVICES TO LIVE INDEPENDENTLY AS LONG AS POSSIBLE AND TO PROVIDE A PLACE WHERE SENIORS CAN LEARN, GROW, BE ENERGIZED AND ACCESS RESOURCES TO LIVE INDEPENDENTLY WITH THE BEST QUALITY OF LIFE. 1351544 true false false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 28 true false false false false false false false false false false false false false false X 12 11 false false false false false false false true true false false true true false false false false false false false OH X DENNIS BOTHEL 7404748831 2105 CHICKASAW DR PO BOX 565 CIRCLEVILLE OH 43113 DENNIS BOTHEL FINANCIAL OF 40.00 X 54305 0 0 BONNIE VALLETTE EXEC DIRECTO 40.00 X X 48398 0 0 KRISTA BOWER TRUSTEE 0.25 X 0 0 0 ANDY BULL TRUSTEE 0.25 X 0 0 0 ALLEN CANARSKY SECRETARY 0.25 X 0 0 0 GRANT DAVIS TRUSTEE 0.25 X 0 0 0 ELLERY ELICK VICE PRESIDE 0.25 X X 0 0 0 JOY EWING TREASURER 0.25 X X 0 0 0 SALLY GALECKI PRESIDENT 0.25 X X 0 0 0 MATTHEW HAFEY TRUSTEE 0.25 X 0 0 0 HAROLD HENSON NON-VOTING M 0.25 X 0 0 0 JENNA LOGAN TRUSTEE 0.25 X 0 0 0 BOB MABE TRUSTEE 0.25 X 0 0 0 JACKIE MARCHAN NON-VOTING M 0.25 X 0 0 0 102703 false false false 9880 18591 1315720 1344191 PROGRAM SERVICE FEES 123106 123106 CENTER ACTIVITES 4439 4439 127545 33041 33041 1635 19877 -18242 -18242 -18242 22128 18591 4129 17999 MISCELLANEOUS INCOME 11525 11525 11525 1516059 120828 33041 102703 79081 23622 548020 422594 125426 172267 132840 39427 60553 46694 13859 1383 1178 205 35506 29086 6420 46771 40784 5987 76404 64942 11462 33022 32618 404 RAW FOOD 315331 315331 VEHICLE OPERATIONS 61972 61972 CONGREGATE MEAL SUPPLIES 49991 49991 BAD DEBT EXPENSE 28629 25059 3570 53637 49374 4263 1586189 1351544 234645 0 2663383 2598851 1093244 1108861 8462 22107 1993 1977 1627077 1184941 483799 442136 34296 38311 4285177 4212243 86003 60616 1053154 1075737 1139157 1136353 X 3146020 3075890 3146020 3075890 4285177 4212243 -70130 X false true X true false X 328541 360397 415065 286899 284178 1675080 138332 94343 105898 198941 161198 698712 1007820 1053224 1072685 1040933 1060013 5234675 1474693 1507964 1593648 1526773 1505389 7608467 7608467 26523 15325 9707 7596 33041 92192 26523 15325 9707 7596 33041 92192 3144 12805 7319 23268 1504360 1536094 1610674 1534369 1538430 7723927 0.98510 0.98690 0.01000 0.01000 X PART III, LINE 12 OTHER INCOME 23,268 861905 547403 314502 765172 637538 127634 442136 X 1516059 1516059 1516059 1586189 1586189 1586189 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION COMPLIES WITH ACCOUNTING STANDARDS CODIFICATION (ASC) 740 -10 RELATED TO UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS TAKEN BY THE ORGANIZATION ON ITS TAX RETURNS THAT THEY CONSIDER TO BE UNCERTAIN. TAX RETURNS FOR THE YEARS ENDED 2020, 2021, AND 2022 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. SILENT AUCTION 19987 10046 9941 3175 MEMORIAL DONATI 8545 8545 1 7517 7517 85 36049 18591 17458 3260 3260 14198 FORM 990 - ORGANIZATION'S MISSION THE PICKAWAY COUNTY SENIOR CENTER SERVES ALL OF PICKAWAY COUNTY, OHIO. IT IS A MULTI-PURPOSE SENIOR CENTER WITH ALL SERVICES AND ACTIVITES FOR SENIORS IN ONE FACILITY. IT IS OUR GOAL AND PURPOSE TO HELP THE SENIOR POPULATION THROUGH-OUT THE COUNTY WITH OUR SERVICES TO LIVE INDEPENDENTLY AS LONG AS POSSIBLE AND TO PROVIDE A PLACE WHERE SENIORS CAN LEARN, GROW, BE ENERGIZED AND ACCESS RESOURCES TO LIVE INDEPENDENTLY WITH THE BEST QUALITY OF LIFE. FORM 990, PAGE 2, PART III, LINE 4D THE PICKAWAY COUNTY SENIOR CENTER SERVES ALL OF PICKAWAY COUNTY, OHIO. IT IS A MULTI-PURPOSE SENIOR CENTER WITH ALL SERVICES AND ACTIVITES FOR SENIORS IN ONE FACILITY. IT IS OUR GOAL AND PURPOSE TO HELP THE SENIOR POPULATION THROUGH-OUT THE COUNTY WITH OUR SERVICES TO LIVE INDEPENDENTLY AS LONG AS POSSIBLE AND TO PROVIDE A PLACE WHERE SENIORS CAN LEARN, GROW, BE ENERGIZED AND ACCESS RESOURCES TO LIVE INDEPENDENTLY WITH THE BEST QUALITY OF LIFE. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PREPARED AFTER THE AUDIT IS COMPLETED. PREPARER SENDS FORM 990 TO THE EXECUTIVE DIRECTOR WHO THEN PRESENTS IT TO THE BOARD FOR APPROVAL. ONCE APPROVED, THE EXECUTIVE DIRECTOR NOTIFIES PREPARER THAT THE RETURN CAN BE FINALIZED. FORM 990, PAGE 6, PART VI, LINE 19 WHILE THE ORGANIZATION HAS NOT BEEN ASKED TO PROVIDE ANY OF THE GOVERNING DOCUMENTS TO THE PUBLIC, THEY HAVE AN UPON REQUEST POLICY THAT STATES "REQUESTS MADE IN PERSON WILL BE ADDRESSED IMMEDIATELY SO LONG AS TIME ALLOWS. REQUESTS MADE VIA MAIL WILL BE ADDRESSED WITHIN A TIMELY MANNER BUT NO LATER THAN 30 DAYS." THE ORGANIZATION WILL CHARGE A NOMINAL COPYING FEE AS ALLOWED.