2025-10-30T14:07:36-04:00 2024-12-31 202213517 RBSK PARTNERS PC PO BOX 200 GREENSBURG IN 472400200 990 2024-01-01 237438286 FRANKLIN CO SENIOR CITIZENS SERVICE FRAN 7656473509 11146 COUNTY PARK ROAD BROOKVILLE IN 47012 MELISSA RATZ EXECUTIVE DIRECTOR 7656473509 2025-10-27 true false RONALD J KNUEVEN CPA CVA P00374462 8126637567 2025-10-23 2024 2025-03-06 01:10:19Z JOSEPH JONAS 9018 WEST ROAD BROOKVILLE IN 47012 800184 false X N/A X 1980 IN TO SERVE THE AGED & ELDERLY OF FRANKLIN COUNTY, INDIANA 7 7 19 8 0 510671 698160 98055 86273 22449 670 6401 15081 637576 800184 0 0 324457 311446 0 2840 213499 275744 537956 587190 99620 212994 618803 824385 16566 9248 602237 815137 X TO SERVE THE AGED & ELDERLY OF FRANKLIN COUNTY, INDIANA false false 472375 86273 TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES TO THE ELDERLY AND HANDICAPPED, FUNDED THROUGH FEDERAL & STATE GRANTS AND THROUGH MEDICAID REIMBURSEMENTS. 32540 SENIOR CENTER - TO PROVIDE A SENIOR CITIZENS CENTER FOR SOCIAL ACTIVITIES FOR THE ELDERLY. 11514 MEALS PROGRAM - TO PROVIDE MEALS TO THE ELDERLY OF THE COMMUNITY. OTHER PROGRAM EXPENSES 516429 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 19 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false true true false false IN X MELISSA RATZ 7656473509 11146 COUNTY PARK RD BROOKVILLE IN 47012 MELISSA RATZ EXECUTIVE DI 40.00 X 52714 0 0 NANCY BRADBURN BOARD MEMBER 1.00 X 0 0 0 MARIE GRIMES VICE PRESIDE 1.00 X X 0 0 0 JOSEPH JONAS PRESIDENT 1.00 X X 0 0 0 LORI PENCE SECRETARY 1.00 X X 0 0 0 RUTH ANN RATZ BOARD MEMBER 1.00 X 0 0 0 LINDA RIESELMAN BOARD MEMBER 1.00 X 0 0 0 TONY ROBINSON BOARD MEMBER 1.00 X 0 0 0 52714 false false false 652035 46125 698160 DPT LOCAL - MEDICAID 624110 35978 35978 DPT FARES - 01 ADULT 624110 18851 18851 DPT LOCAL - NH TITLE XX 624110 14331 14331 DPT LOCAL - PRIVATE PAY 624110 12441 12441 DPT FARES - 02 SENIOR CITIZEN 624110 4672 4672 86273 120 120 6470 6470 6470 6470 550 550 550 550 MISCELLANEOUS REVENUE 624110 8611 8611 8611 800184 95434 6590 52714 13178 36900 2636 233209 230839 2370 25523 22274 3045 204 23955 23955 9334 9334 25294 24235 1059 5 5 61037 60675 362 47254 47029 225 DPT FUEL EXPENSES 57165 57165 DPT MISCELLANEOUS 16675 16675 DPT AUTO REPAIR 15283 15283 DPT TIRE EXPENSE 7907 7907 11835 11835 587190 516429 67921 2840 100 100 283152 267941 1812 1718 66371 97858 7563 23577 1013300 580109 259805 433191 618803 824385 8042 6059 8524 3189 16566 9248 X 550736 621550 51501 193587 602237 815137 618803 824385 212994 -94 X false true X true false X 492156 492472 523698 510671 698160 2717157 156 151 145 138 131 721 492312 492623 523843 510809 698291 2717878 2717878 2531 3429 5034 5056 6590 22640 2740518 403802 0.99170 0.99100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482063 330231 151832 503249 223872 279377 27988 26006 1982 433191 ACCRUED PAYROLL 2224 CREDIT CARD PAYABLE 965 3189 X 800315 131 131 800184 800184 587415 225 225 587190 587190 SCHEDULE D, PAGE 3, PART X INCOME TAXES ARE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS SINCE THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. THE AGENCY IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES REQUIRE THE AGENCY TO EXAMINE ITS TAX POSITIONS FOR UNCERTAIN POSITIONS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES. THE AGENCY'S POLICY IS TO RECOGNIZE PENALTIES AND INTEREST AS INCURRED IN ITS STATEMENT OF ACTIVITIES AS A COMPONENT OF OPERATING EXPENSES, AND TOTALED -0- FOR DECEMBER 31, 2024 AND 2023. THE AGENCY'S FEDERAL AND VARIOUS STATE INCOME TAX RETURNS FOR 2021 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAX AUTHORITIES, GENERALLY, FOR THREE YEARS AFTER THE LATER OF THE ORIGINAL OR EXTENDED DUE DATE. FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM EXPENSES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED WITH MANAGEMENT AND EMPLOYEES ANNUALLY. THE EMPLOYEE IS TO NOTIFY THE BOARD OF DIRECTORS IF ANY CONFLICT OF INTEREST ARISES. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.