2014-08-15T15:54:26-05:00 2013-12-31 452229907 RUTH ROBERTSON CPA PO BOX 4697 HAILEY ID 833334697 990 2013-01-01 820315917 BLAINE COUNTY SENIOR COUNCIL INC BLAI 2087883648 PO BOX 28 HAILEY ID 83333 PETE CANTOR PRESIDENT 2087883648 2014-05-15 true RUTH J ROBERTSON P00821617 2087880887 2014-08-15 X 2013 2015-11-30 17:44:51Z THE CONNECTION AND BLAINE COUNTY PETE CANTOR PO BOX 28 HAILEY ID 83333 1380034 false X X 1974 ID PROVIDING MEALS AND ENTERTAINMENT ACTIVITIES FOR SENIOR CITIZENS 8 8 55 9 13743 -241 696152 929702 491814 420808 9500 366 14702 19137 1212168 1370013 0 0 642735 679588 0 29592 353751 416526 996486 1096114 215682 273899 2119416 2346065 39627 44238 2079789 2301827 X PROVIDING MEALS AND ENTERTAINMENT ACTIVITIES FOR SENIOR CITIZENS false false 772035 BLAINE COUNTY SENIORS COUNCIL PROVIDES MEALS AND RECREATION FOR ELIGIBLE PERSONS IN THE BLAINE COUNTY, IDAHO AREA. THEY ALSO PROVIDE MEALS TO THOSE SENIORS WHO ARE HOME-BOUND AND CAN NOT TRAVEL TO THE CENTER. 31484 CONNECTION CLUB: A GROUP RESPITE PROGRAM FOR INDIVIDUALS WITH ALZHEIMER'S DISEASE, 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. 65870 BLAINE COUNTY SENIORS COUNCIL PROVIDES MEALS AND RECREATION FOR ELIGIBLE PERSONS IN THE BLAINE COUNTY, IDAHO AREA. THEY ALSO PROVIDE MEALS TO THOSE SENIORS AND OTHERS WHO ARE HOME BOUND AND CAN NOT TRAVEL TO THE CENTER. 65870 869389 true true false false false true false false false true 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 9 0 true 55 true true true false false false false false false X 8 8 false false false false false true false true true false false false true true true false false true false false X BLAINE COUNTY SENIOR CENTER 2087883648 721 3RD AVE SOUTH PO BOX 28 HAILEY ID 83333 KIMBERLY COONIS EXECUTIVE DI 45.00 X 55000 0 1650 PETE CANTOR CHAIRMAN 1.50 X 0 0 0 AL LINDLEY VICE CHAIRMA 1.50 X 0 0 0 DALE EWERSON SECRETARY 1.50 X 0 0 0 KATHY LYNN TREASURER 1.50 X 0 0 0 KATHLEEN BJORKMAN BOARD MEMBER 1.50 X 0 0 0 MEGAN MCMAHON BOARD MEMBER 1.50 X 0 0 0 SHELLEY SIEBEL BOARD MEMBER 1.50 X 0 0 0 FRANK ROWLAND BOARD MEMBER 1.50 X 0 0 0 55000 1650 false false false 13502 271819 644381 3960 929702 PROGRAM SERVICE REVENUE 418033 418033 BINGO 2775 2775 420808 4666 4666 900 5200 -4300 -4300 -4300 526 13502 526 526 4109 4109 4109 18564 4821 13743 13743 OUTREACH A/R FINANCE CHARGES 759 759 759 1370013 -4300 13743 430868 X 55000 7436 31487 16077 506829 476169 30317 343 4400 12 3906 482 57491 46034 9521 1936 55868 54065 337 1466 7936 7936 24935 24935 254735 212937 38817 2981 11296 1704 4687 4905 8403 3791 4612 1371 1371 87506 65870 21371 265 19407 19207 200 COGS 937 937 1096114 869389 197133 29592 53684 392396 23480 44115 41515 1150 304 1062 8038 3594 2474055 841172 1724957 1632883 288318 249985 2119416 2346065 20084 8899 13798 19543 21541 39627 44238 X 1879789 1855177 200000 338637 108013 2079789 2301827 2119416 2346065 273899 -51861 X false true X true false X 480169 696152 929702 2106023 480169 696152 929702 2106023 2106023 2085 4666 6751 2484 2484 1899 420808 422707 2537965 0.82980 0.99450 X PART II, LINE 10 OTHER INCOME 1,899 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 514555 446650 false false 108000 13 108013 1.00000 false false 132589 132589 2341466 841172 1500294 1632883 PAYROLL LIABILITIES 21152 SALES TAX PAYABLE 389 21541 1370013 1370013 1370013 1096114 1096114 1096114 SCHEDULE D, PAGE 2, PART V, LINE 4 THE EARNINGS FROM THIS FUND SHALL COVER EDUCATION EXPENSES OF CAREGIVERS AND STAFF. FORM 990, PAGE 1, ITEM C SENIOR CONNECTION FORM 990, PAGE 1, PART I, LINE 6 APPROXIMATELY SIX VOLUNTEERS DELIVER HOME DELIVERED MEALS FOUR DAYS A WEEK FOR APPROXIMATELY FOUR HOURS PER DAY. ONE VOLUNTEERS PER DAY ANSWERS PHONES, AND TWO VOLUNTEERS ASSIST IN THE KITCHEN AND BUSSING THE DINING ROOM. ALL BOARD MEMBERS ARE VOLUNTEERS AS ARE ALL SERVERS AT FUNDRAISING EVENTS. FORM 990, PAGE 2, PART III, LINE 4D BLAINE COUNTY SENIORS COUNCIL PROVIDES MEALS AND RECREATION FOR ELIGIBLE PERSONS IN THE BLAINE COUNTY, IDAHO AREA. THEY ALSO PROVIDE MEALS TO THOSE SENIORS AND OTHERS WHO ARE HOME BOUND AND CAN NOT TRAVEL TO THE CENTER. 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 EXP 23,477 0 0 BAD DEBT EXP INCL MEDICAID 107,027 9 0 BAD DEBT EXP 481 0 0 CONTRACT SERVICES OTHER 1,290 0 0 MERCHANT SERVICE FEES 0 2,642 0 DUES & SUBSCRIPTIONS 400 927 0 PROFESSIONAL EDUCATION 2,190 824 0 BACKGROUND CKS 1,015 325 0 KITCHEN SUPPLIES 1,000 0 0 LICENSE & PERMITS 125 0 0 RAW FOOD 64,343 0 0 REP/MAINT 2,280 18,422 0 SUPPLIES 8,145 1,399 0 SUPPLIES 959 0 0 UTILITIES 205 14,269 0 0 0 0 FUNDRAISING EVENTS MERCHANT FEES 0 0 3 EVENT EXPENSES 0 0 1,577 PRIZES 0 0 15 EVENT SUPPLIES 0 0 538 EVENT PERMITS 0 0 225 EVENT FOOD & KITCHEN SUP 0 0 623 FORM 990, PART XI, LINE 9 TEMPORARY ADJUSTMENT 51,861