2015-09-17T14:10:36-05:00 2014-12-31 452229907 RUTH ROBERTSON CPA PO BOX 4697 HAILEY ID 833334697 990 2014-01-01 820315917 BLAINE COUNTY SENIOR COUNCIL INC BLAI 2087883648 PO BOX 28 HAILEY ID 83333 AL LINDLEY CHAIRMAN 2087883648 2015-09-15 true RUTH J ROBERTSON P00821617 2087880887 2015-09-13 X 2014 2016-02-25 16:41:14Z THE CONNECTION AL LINDLEY PO BOX 28 HAILEY ID 83333 927601 false X HTTP://BLAINECOUNTYSENIORS.COM/ X 1974 ID CONNECTING DISABLED ADULTS AND OLDER PEOPLE TO COMMUNITY THROUGH PROGRAMS AND SERVICES. 5 5 51 31 21291 -2894 929702 590582 420808 250523 366 28142 19137 48676 1370013 917923 33783 0 679588 629406 0 52366 416526 318270 1096114 981459 273899 -63536 2346065 2260543 44238 26089 2301827 2234454 X CONNECTING DISABLED ADULTS AND OLDER PEOPLE TO COMMUNITY THROUGH PROGRAMS AND SERVICES. false false 235240 6615 BLAINE COUNTY SENIORS COUNCIL (THE CONNECTION) PROVIDES COMPLETE, HEALTHY MEALS AND ACTIVITIES FOR SENIORS AND PUBLIC WITHIN BLAINE COUNTY, IDAHO. THIS INCLUDES MEALS AT THE CONNECTION AS WELL AS MEALS DELIVERED TO ONE'S HOME (MEALS ON WHEELS) WHEN UNABLE TO EITHER TRAVEL TO THE CONNECTION, OR PREPARE ONE'S OWN FOOD TO A STANDARD SUPPORTING GOOD HEALTH. 400039 THE CONNECTION OFFERS IN-HOME CARE, PROVIDING PERSONAL HYGENE, CLEANING, NURSING, AND OTHER ASSISTANCE AS NEEDED. CAREGIVERS ARE NURSES, CNA'S AND OTHER EMPLOYEES, ALL HAVING PASSED COMPLETE BACKGROUND CHECKS AND RANDOM DRUG TESTING. IN 2014 WE BEGAN OFFERING MOVE MANAGMENT; ASSISTING CLIENTS WISHING OR NEEDING TO DOWN-SIZE OR SIMPLIFY THEIR LIVING ENVIRONMENT. 66982 27168 CONNECTION CLUB: A GROUP RESPITE PROGRAM FOR INDIVIDUALS WITH ALZHEIMER'S, DEMENTIA, APHASIA, TRAUMATIC BRAIN INJURY, AND THEIR FAMILIES. THIS CAREFULLY DESIGNED PROGRAM GIVES COGNITIVELY IMPAIRED INDIVIDUALS THE OPPORTUNITY TO SOCIALIZE AND PARTICIPATE IN A PROGRAM WITH STRUCTURED ACTIVITIES THAT ARE ENJOYABLE, SAFE, AND SUPPORTIVE. WHILE PROVIDING ENRICHMENT IN THE INDIVIDUAL'S DAILY LIFE, THE PRIMARY CAREGIVERS AND FAMILY MEMBERS ARE ABLE TO RECEIVE SUPPORTIVE HELP AND ARE GIVEN RELIEF FROM THEIR CARE GIVING ROUTINE. IN 2014, CONNECTION CLUB MET FOUR DAYS PER WEEK. 56345 DEPRECIATION EXPENSE ALLOCATED TO PROGRAM FUNCTIONAL EXPENSES 56345 758606 true true false false false true false false false true true false false false true false true false false false false false false false true false false false true false false false false false false false false false true true false false false false false false false true 8 0 true 51 true true true false false false false false false X 5 5 false false false false false true false true true false false false true true true false false true false false X THE CONNECTION 2087883648 721 3RD AVE SOUTH PO BOX 28 HAILEY ID 83333 KIMBERLY COONIS EXECUTIVE DI 40.00 X 62692 0 6500 AL LINDLEY CHAIRMAN 1.00 X 0 0 0 MICHAEL WALTON SECRETARY 1.00 X 0 0 0 MICHAEL BECK TREASURER 1.00 X 0 0 0 CRAIG ABERBACH BOARD MEMBER 1.00 X 0 0 0 SHELLEY SIEBEL EX-OFFICIO 0.50 X 0 0 0 62692 6500 false false false 400 357240 232942 59138 590582 OUTREACH 160614 160614 CONNECTION CLUB 56116 56116 CONGREGATE 26816 26816 ACTIVITIES (NOT INCL BINGO) 4337 4337 BINGO 2640 2640 250523 9796 9796 18346 18346 18346 11500 6846 18798 400 18798 18798 2408 2408 2408 30969 9678 21291 21291 A/R FINANCE CHARGES 2647 2647 INS PREMIUM REFUND 1826 1826 UNCOLLECTIBLE BANK ERROR 1000 1000 706 706 6179 917923 11500 21291 294550 X 6615 6615 27168 27168 62379 11599 25075 25705 500594 447434 42138 11022 8827 3830 3908 1089 4748 3188 1560 52858 49235 1124 2499 14154 14154 176183 136350 30883 8950 5839 3294 1663 882 12536 5304 6808 424 6219 1410 4809 3117 1347 1770 3090 1135 1955 2 2 77400 56345 20790 265 16420 3272 12948 200 COGS 1330 1330 CONTRACT SERVICES - IPAD 900 900 COGS - ACTIVITIES 735 735 CONTRACT SERVICES - CCLUB 300 300 45 45 981459 758606 170487 52366 392396 57019 23480 124634 41515 36507 1150 1062 1898 3594 9335 2503564 912011 1632883 1591553 249985 439597 2346065 2260543 8899 12466 13798 7558 21541 6065 44238 26089 X 1855177 1766019 338637 360422 108013 108013 2301827 2234454 2346065 2260543 -63536 -3837 X false false X 480169 696152 929702 590582 2696605 480169 696152 929702 590582 2696605 2696605 2085 4666 9796 16547 2484 2484 1899 420808 256702 679409 3395045 0.79430 0.82980 X PART II, LINE 10 OTHER INCOME 422,707 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 48500 4215 465400 true true 108000 13 108013 1.00000 false false 132589 132589 2370975 2370975 2503564 PAYROLL LIABILITIES 5362 SALES TAX PAYABLE 703 6065 917923 917923 917923 985296 3837 3837 981459 981459 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK TO TAX DEPRECIATION DIFFERENCE 2,429 MISC ADJUSTMENT 1,408 ID false SCHOLARSHIPS 6 27168 X 106 X 1 50798 X 2 284 X 7 8056 false false false FORM 990, PAGE 1, PART I, LINE 6 APPROXIMATELY 17 VOLUNTEERS DELIVERED HOME DELIVERED MEALS (MEALS ON WHEELS) THREE DAYS A WEEK FOR APPROXIMATELY FOUR HOURS PER DAY. SEVEN PEOPLE VOLUNTEERED IN THE CONNECTION CLUB, AND TWO VOLUNTEERS ASSISTED IN THE DINING ROOM, BUSSING. ALL BOARD MEMBERS ARE VOLUNTEERS AS ARE ALL SERVERS AT FUNDRAISING EVENTS. HOURS WORKED BY VOLUNTEERS TOTALED 3119, AND ARE WORTH APPROXIMATELY 50,842 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION EXPENSE ALLOCATED TO PROGRAM FUNCTIONAL EXPENSES FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBER CANDIDATES ARE RECRUITED THROUGHOUT THE YEAR, THE QUANTITY DEPENDING ON THE PLANS OF THE EXISTING BOARD MEMBERS. WRITTEN CANDIDATE BACKGROUND AND GOALS ARE DISTRIBUTED AT THE ANNUAL MEETING OF THE GENERAL MEMBERSHIP, AND EACH CANDIDATE MAKES AN ORAL STATEMENT. GENERAL MEMBERSHIP THEN VOTES FOR BOARD MEMBERS IN A SECRET BALLOT ELECTION. FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR REVIEWS THE RETURN AND ASKS ANY QUESTIONS OF THE PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C MONITORED AND ENFORCED BY CONSTANT DISCUSSION AND CONSISTENTLY REMINDING ALL PERSONS ASSOCIATED WITH THE ORGANIZATION THAT CONFLICTS OF INTEREST ARE NOT PERMITTED. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES MARKET ANALYSIS AND NATIONAL AVERAGES TO HELP DETERMINE THE LEVEL OF COMPENSATION FOR ALL EMPLOYEES INCLUDING THE EXECTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST RECEIVED BY THE ORGANIZATION. COPIES OF REQUESTED DOCUMENTS WILL BE PROVIDED IN PERSON OR SENT OUT WITHIN 30 DAYS OF A WRITTEN REQEUST. FORM 990, PART IX, LINE 11G AUTO - NON-PROGRAM 0 249 0 AUTO EXP 6,216 0 0 AUTO EXP MOW & XPORT 10,337 0 0 BACKGROUND CKS 195 0 0 BACKGROUND CKS 285 0 0 BACKGROUND CKS 65 0 0 BACKGROUND CKS 0 65 0 BAD DEBT EXP 1,492 0 0 BAD DEBT EXP 49,273 0 0 BAD DEBT EXP 332 0 0 BANK & CREDIT CARD FEES 0 1,105 0 CAREGIVER TRAINING 807 0 0 CONTINUING EDUCATION 0 184 0 DUES & SUBSCRIPTIONS 0 1,572 0 DUES & SUBSCRIPTIONS 150 0 0 EMERGENCY FUND 98 0 0 EMPLOYEE DRUG TESTING 0 175 0 GRANT FOR MOW RECIPIENT 175 0 0 IDAHO CORP MINIMUM TAX 0 20 0 KITCHEN SUPPLIES - CONG 2,061 0 0 KITCHEN SUPPLIES- CCLUB 75 0 0 LICENSE & PERMITS 0 125 0 LICENSE & PERMITS 46 0 0 MISC 0 30 0 MISC 57 0 0 RAW FOOD 54,610 0 0 RAW FOOD 6 0 0 RAW FOOD 62 0 0 REP & MAINT 60 0 0 REP & MAINT 0 11,313 0 REP/MAINT 42 0 0 SUPPLIES 0 912 0 SUPPLIES 8,162 2,093 0 SUPPLIES 112 0 0 SUPPLIES CCLUB 1,152 0 0 ADJUSTMENT 0 -5,345 0 UNCLASSIFIED ADJUSTMENT 0 -198 0 UNCLASSIFIED EXP 0 30 0 UTILITIES 480 0 0 UTILITIES 0 18,553 0 FUNDRAISING EVENTS EVENT EXPENSES 0 0 1,403 PRIZES 0 0 5,490 EVENT SUPPLIES 0 0 849 EVENT FOOD & KITCHEN SUP 0 0 1,083 EVENT PERMITS 0 0 125 FORM 990, PART XI, LINE 9 BOOK TO TAX DEPRECIATION DIFFERENCE -2,429 MISC ADJUSTMENT -1,408