2026-08-13T12:30:06-04:00 2025-09-30 PAYNE NICKLES & COMPANY 422 W MARKET ST SANDUSKY OH 448702410 990 2024-10-01 341840241 SERVING OUR SENIORS INC SERV 4196254942 310 E BOALT STREET SANDUSKY OH 44870 DAVID BRINK TREASURER 4196241856 2026-08-13 true true BRENNAN W OTTO CPA P02030700 4196682552 2026-08-13 2024 2025-03-06 01:10:19Z SUSAN DAUGHERTY 310 E BOALT ST SANDUSKY OH 44870 2334347 false X SERVINGOURSENIORS.ORG X 1996 OH TO PROVIDE THE SERVICES THAT SUPPORT ERIE COUNTY CITIZENS AGE 60+ TO CONTINUE HEALTHY LIVING AND TO MAINTAIN THEIR FUNCTIONAL INDEPENDENCE. 14 13 29 25 -11673 1895167 1986108 8319 10928 57393 105388 12203 150121 1973082 2252545 517335 672063 0 687549 826158 0 33377 516942 384151 1721826 1882372 251256 370173 3202099 3611370 404146 388868 2797953 3222502 X TO PROVIDE THE SERVICES THAT SUPPORT ERIE COUNTY CITIZENS AGE 60+ TO CONTINUE HEALTHY LIVING AND TO MAINTAIN THEIR FUNCTIONAL INDEPENDENCE. false false 201209 201209 75 TRANSPORTATION PROGRAM - WEEKDAY TRANSPORTATION. THE WEEKDAY TRANSPORTATION PROGRAM WAS DESIGNED TO PROVIDE RIDES FOR SENIOR CITIZENS WITHIN ERIE COUNTY, ALLOWING THEM TO MAINTAIN THEIR INDEPENDENCE. THERE IS A 1.50 FEE EACH WAY FOR BOTH CITY AND RURAL AREAS. CLIENTS THAT CANNOT AFFORD THE FEE ARE ISSUED A PASS IN WHICH THEY PAY 0.50 PER RIDE REGARDLESS OF DESTINATION AND SERVING OUR SENIORS MAKES UP THE DIFFERENCE. 290568 275929 HOME DELIVERED MEAL PROGRAM. DESIGNED TO ADDRESS NUTRITIONAL RISK IN THE RURAL POPULATION OF SENIOR CITIZENS. MONDAY - FRIDAY A HOT, HOME DELIVERED MEAL IS TAKEN TO THE HOME OF AN ERIE COUNTY RESIDENT, AGE 60+, LIVING IN THE RURAL ASPECTS OF ERIE COUNTY. 672534 PROBLEM SOLVING & ADVOCACY PROGRAMS. SERVING OUR SENIORS IS AVAILABLE BY TELEPHONE AND FOR HOME VISITS TO HELP ERIE COUNTY OLDER ADULTS WITH THEIR QUESTIONS, PROBLEMS OR CONCERNS. THIS IS THE MOST WIDELY USED PROGRAM AND IS FREE TO ANY ERIE COUNTY OLDER ADULT. 389398 194925 2849 THE REMAINING PROGRAM SERVICES INCLUDE: PRESCRIPTION MEDICATION HEALTHCARE ADVOCACY DENTAL SERVICES EMERGENCY HOME REPAIR SENIOR ADVOCATE PROGRAM SUBSIDIZING 389398 194925 2849 1553709 true true false true false false false false false true true false false true true false true false false false false false false false true false false false true false false false false false false false false true false false false false false false false false false true 15 0 29 true true true false false false false false false false false false false false false X 14 13 false false false false false false false true true false false false true true true true true true false false OH X DAVID BRINK 4196254942 422 W MARKET STREET SANDUSKY OH 44870 SUSAN DAUGHERTY EXECUTIVE DI 55.00 X 94848 0 24932 MARCI ANTONELLI-VACCARO TRUSTEE 1.50 X 0 0 0 DAVID BRINK TREASURER 1.50 X X 0 0 0 LINDA EYERMAN TRUSTEE 1.50 X 0 0 0 DAVID GAMEZ TRUSTEE 1.50 X 0 0 0 JANICE GROSE TRUSTEE 1.50 X 0 0 0 RICHARD GRUBBE TRUSTEE 1.50 X 0 0 0 STEVE HAFNER TRUSTEE 1.50 X 0 0 0 CATHY KIRBY SECRETARY 0.50 X X 0 0 0 PATTI KREWSON VICE PRESIDE 1.00 X X 0 0 0 DAVID MILLER TRUSTEE 1.50 X 0 0 0 ELLIE OLSEN TRUSTEE 1.50 X 0 0 0 SHARON TURINI-KENT TRUSTEE 1.50 X 0 0 0 DARLENE WALK TRUSTEE 1.50 X 0 0 0 SPARKY WEILNAU PRESIDENT 1.00 X X 0 0 0 94848 24932 false false false ERIE COUNTY SENIOR CENTER 620 E WATER STREET SANDUSKY OH 44870 MEALS 225584 SANDUSKY TRANSIT SERVICE 1230 N DEPOT STREET SANDUSKY OH 44870 WEEKDAY TRANSP. 201209 2 1836315 149793 1986108 PROGRAM FEES: MEALS: CONGREGA 519100 8004 8004 PROGRAM FEES: TRANSPORTATION: 485000 2849 2849 PROGRAM FEES: TRANSPORTATION: 900099 75 75 10928 105388 105388 84253 81802 2451 -11673 14124 EMPLOYEE RETENTION CREDIT 146260 146260 MISCELLANEOUS INCOME 1400 1400 OTHER INCOME 10 10 147670 2252545 158598 -11673 119512 672063 672063 126412 94809 31603 549387 460992 68868 19527 6867 5135 1732 88282 60958 27324 55210 43784 9769 1657 9310 2729 6581 62663 62663 228 228 32188 22081 7334 2773 32389 25497 6892 83616 50756 32860 3208 932 2276 1168 934 234 57 57 32152 19758 12394 15719 11356 4363 MISCELLANEOUS-PRGM SVC 39371 39371 VEHICLE MAINTENANCE 17106 17106 PUBLIC AWARENESS 12624 12624 GPARENTS: FOOD & CLOTHING 7600 7600 34752 17848 7484 9420 1882372 1553709 295286 33377 1611542 1427281 574271 1097102 125370 28186 17565 10992 808611 653907 186857 154704 375011 615499 311483 277606 3202099 3611370 89204 103326 10100 13850 304842 271692 404146 388868 X 2633194 3050299 164759 172203 2797953 3222502 3202099 3611370 X 370173 54376 X false true X true false X 149994 261775 269419 241443 149793 1072424 1081684 1698089 1693371 1653724 1836315 7963183 1231678 1959864 1962790 1895167 1986108 9035607 9035607 5773 9919 10674 57393 105388 189147 7459 7459 16967 18277 19428 54672 9286885 312594 0.97290 0.98320 X PART II, LINE 10 OTHER INCOME 35,244 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SCHEDULE C, PART II-A THE FISCAL YEAR ENDED 9-30-12 WAS THE FIRST YEAR FOR WHICH THE ORGANIZATION'S 501(H) ELECTION WAS IN EFFECT. THERE WAS NO LOBBYING ACTIVITY DURING THE FISCAL YEAR ENDED 9-30-13, 9-30-14, 9-30-15, 9-30-16, 9-30-17, 9-30-18, 9-30-19, 9-30-20, 9-30-21, 9-30-22, 9-30-23, OR 9-30-24. SCHEDULE C, PART IV THERE WAS NO LOBBYING ACTIVITY DURING THE FISCAL YEAR ENDED 9-30- 17, 9-30-18, 9-30-19, 9-30-20, 9-30-21, 9-30-22, 9-30-23, OR 9-30-24. 243673 25518 5025 264166 227027 195319 40235 215698 3210 243673 211813 15753 539 227027 242553 -29244 908 588 211813 180181 36470 26631 711 18 242553 0.90000 0.10000 true false 164737 54117 110620 643874 599790 44084 154704 ROU ASSET 274931 DEPOSITS 2675 277606 LEASE LIABILITY (LT) 216861 LEASE LIABILITY (ST) 54831 271692 2388723 54376 54376 2334347 -81802 -81802 2252545 1964174 81802 81802 1882372 1882372 SCHEDULE D, PAGE 2, PART V, LINE 4 EARNINGS FROM THE ERIE COUNTY COMMUNITY FOUNDATION FUND ARE TO BE USED FOR GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS AND PROGRAMS. THE FUND IS PERMANENTLY RESTRICTED. SCHEDULE D, PAGE 4, PART XI, LINE 4B DIRECT FUNDRAISING EXPENSE -81,802 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 81,802 MAGAZINE ADVERT 64825 64825 76498 SPRING LUNCHEON 19428 19428 5304 84253 84253 81802 81802 2451 OH true TRANSPORTATION 82 203865 PERSONAL CARE/HOMEMAKING 21 17622 HANDYMANY SERVICES 32 7898 PILOT PROJECT 92 221 PRESCRIPTIONS 26 1881 DENTAL SERVICES 1 10574 CONTRACT SERVICES 1 63716 GERIATRICS ASSESMENTS 29 1969 MEAL COSTS 268 293950 WHEELCHAIRS & RAMPS 124 70367 SCHEDULE I, PAGE 1, PART I, LINE 2 THERE ARE NO PAYMENTS MADE TO THE INDIVIDUAL RECEIVING ASSISTANCE. ALL PAYMENTS ARE MADE DIRECLTY TO THE PROVIDER AFTER SERVICES HAVE BEEN RENDERED. A LIEN IS TAKEN OUT ON ANY EMERGENCY HOME REPAIR. WHEN THE HOME IS SOLD, THE COST OF THE REPAIR IS DUE TO SERVING OUR SENIORS. 10% IS FORGIVEN EACH YEAR UP TO 50%. DAVID BRINK OFFICER ACCOUNTING SERVICES false FORM 990, PAGE 2, PART III, LINE 4D THE REMAINING PROGRAM SERVICES INCLUDE: PRESCRIPTION MEDICATION HEALTHCARE ADVOCACY DENTAL SERVICES EMERGENCY HOME REPAIR SENIOR ADVOCATE PROGRAM SUBSIDIZING FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER OF THE ORGANIZATION REVIEWS THE RETURN. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS, OFFICERS, AND COMMITTEE MEMBERS WITH BOARD DESIGNATED POWERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY AFFIRMING THAT SUCH PERSON: - HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, - HAS READ AND UNDERSTANDS THE POLICY, - HAS AGREED TO COMPLY WITH THE POLICY, AND - UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. PERIODIC REVIEWS ARE CONDUCTED ON: - ARRANGEMENTS WITH SERVICE ORGANIZATIONS - AGREEMENTS TO PROVIDE SERVICES TO THIRD PARTY PAYORS FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE OFFICERS REVIEW AND DOCUMENT THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS. THE REVIEW INCLUDES A STUDY OF COMPARABLE NON-PROFIT ORGANZIATION SALARIES WITHIN THE COUNTY, AS WELL AS CONSIDERATION OF JOB PERFORMANCE AND COST OF LIVING. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE SUBMITTED TO THE COUNTY ON A QUARTERLY BASIS AT WHICH TIME THEY BECOME PUBLIC RECORD. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSE 81,802 DIRECT FUNDRAISING EXPENSES -81,802 THE FISCAL YEAR ENDED 9-30-12 WAS THE FIRST YEAR FOR WHICH THE ORGANIZATION'S 501(H) ELECTION WAS IN EFFECT. THERE WAS NO LOBBYING ACTIVITY DURING THE FISCAL YEAR ENDED 9-30-13, 9-30-14, 9-30-15, 9-30-16, 9-30-17, 9-30-18, 9-30-19, 9-30-20, 9-30-21, 9-30-22, 9-30-23, OR 9-30-24.