2025-11-17T08:39:33-05:00 2024-12-31 341454245 STROH JOHNSON & COMPANY LLP CPA'S 1201 DEFIANCE ST WAPAKONETA OH 458951059 990 2024-01-01 341203835 AUGLAIZE COUNTY COUNCIL ON AGING AUGL 4193948252 PO BOX 215 ST MARYS OH 45885 ROBERT WARREN EXECUTIVE DIRECTOR 4193948252 2025-11-14 true true PATRICK J BUTLER CPA P00818699 4197389661 2025-11-17 X 2024 2025-03-06 01:10:19Z ROBERT WARREN 1328024 false X AUGLAIZESENIORSERVICES.COM X 1976 OH TO PROVIDE SERVICES TO THE ELDERLY OF AUGLAIZE COUNTY. 9 9 22 99875 5514 1084214 1183800 12142 30970 8815 2919 47776 99875 1152947 1317564 0 0 768518 777642 0 18656 666077 500775 1434595 1278417 -281648 39147 1253446 1293751 1158 1253446 1292593 X TO PROVIDE SERVICES TO THE ELDERLY OF AUGLAIZE COUNTY. false false 1142793 VARIOUS SERVICES TO THE ELDERLY OF AUGLAIZE COUNTY. VARIOUS SERVICES TO THE ELDERLY OF AUGLAIZE COUNTY. 1142793 true true false false false false false false false false true false false false true false 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 11 0 false 22 true true true false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true false true true true true true false OH X ROBERT WARREN 4193948252 PO BOX 215 ST MARYS OH 45885 ROBERT WARREN EXECUTIVE DI 40.00 X 67665 0 0 PASTOR RICK SCHEER PAST PRESIDE 1.00 X 0 0 0 PASTOR DENNIS GAERTNER VICE PRESIDE 1.00 X 0 0 0 ANGELA GLASS TREASURER 1.00 X 0 0 0 CAROL ANN WILSON BOARD MEMBER 1.00 X 0 0 0 RICHARD HOWE BOARD MEMBER 1.00 X 0 0 0 ELAINE BYER BOARD MEMBER 1.00 X 0 0 0 NANCY CONRADI BOARD MEMBER 1.00 X 0 0 0 PASTOR BEVERLY HURLBURT BOARD MEMBER 1.00 X 0 0 0 MARY VORHEES BOARD MEMBER 1.00 X 0 0 0 67665 false false false 146745 1037055 8000 1183800 INCOME - PI 30970 30970 30970 8379 7884 495 5000 10460 -5460 -5460 -5460 TRAVEL CLUB 531110 99875 99875 99875 1317564 33394 99875 495 67665 60899 5413 1353 593109 533798 47449 11862 55773 50196 4462 1115 61095 54985 4888 1222 31039 12415 15520 3104 939 469 470 56591 50932 5659 80335 80300 35 111039 99935 11104 FEDERAL INCOME TAXES 1158 1158 SUPPLIES & FUEL 136405 122764 13641 MAINTENANCE/REPAIRS 51290 46161 5129 OTHER 18637 16773 1864 13342 12008 1334 1278417 1142793 116968 18656 182600 45646 104556 114485 988 3740 2233840 1103960 965302 1129880 1253446 1293751 1158 0 1158 X 1253446 1292593 1253446 1292593 1253446 1293751 39147 X false true X 1137790 1445816 1091774 1084214 1183800 5943394 1137790 1445816 1091774 1084214 1183800 5943394 5943394 609 826 4514 539 495 6983 4251 18891 23142 5973519 102892 0.99500 0.99590 X PART II, LINE 10 RENTAL INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303883 303883 1013211 489317 523894 916746 614643 302103 1129880 1158 1158 1317564 1317564 1317564 1278417 1278417 1278417 FORM 990, PAGE 2, PART III, LINE 4D VARIOUS SERVICES TO THE ELDERLY OF AUGLAIZE COUNTY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY ACCOUNTING FIRM AND THEN GIVEN TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANY SUPPOSED CONFLICTS OF INTEREST ARE TO BE REPORTED TO A SUPERVISOR. INCIDENT REPORTS ARE KEPT ON FILE. FORM 990, PAGE 6, PART VI, LINE 15A ALL INCREASES ARE PRESENTED TO THE EXECUTIVE COMMITTEE AND BOARD OF TRUSTEES WITH THE GENERAL FUNDS BUDGET, NORMALLY IN SEPTEMBER OR OCTOBER. THIS TAKES A MONTH FOR THE COMMITTEE TO REVIEW. AT A FOLLOWING BOARD MEETING, THEY VOTE TO (1) GIVE AN INCREASE AND (2) HOW MUCH OF AN INCREASE. ALL STAFF EVALUATIONS ARE SIGNED BY THE STAFF MEMBER, DIRECTOR, AND BOARD PRESIDENT AND REVIEWED WITH THE ENTIRE BOARD. A COPY IS KEPT IN THE HIRING FILE. FORM 990, PAGE 6, PART VI, LINE 15B SEE ABOVE PART VI, LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.