Totals
- Total revenue
- $1,528,954
- Total expenses
- $1,401,210
- Contributions and grants received
- $1,111,515
- Grants paid
- $0
- Program service revenue
- $92,004
- Investment income
- $270,143
- Other revenue
- $55,292
- Total assets, end of year
- $4,217,940
- Total liabilities, end of year
- $59,442
- Net assets or fund balances, end of year
- $4,158,498
- Program services expenses (Part IX)
- $1,155,566
- Management and general expenses
- $245,644
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,155,566
Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$15,333
-
1e · Government grants (contributions)
$1,019,818
-
1f · All other contributions, gifts and grants
$76,364
-
2a · Program service revenue: PROJECT INCOME
total $92,004 · related or exempt $92,004
-
3 · Investment income
total $270,143 · related or exempt $270,143
-
6a · Gross rents
real property $28,050
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $28,050
-
6d · Net rental income or loss
total $28,050 · related or exempt $28,050
-
8a · Fundraising events: gross income
$2,880
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $2,880 · excluded $2,880
-
11a · Other revenue: OTHER INCOME
total $24,362 · related or exempt $24,362
-
11e · Other revenue, total
$24,362
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $77,768 · management and general $77,768
-
7 · Other salaries and wages
total $728,773 · program services $687,173 · management and general $41,600
-
9 · Other employee benefits
total $109,848 · program services $98,863 · management and general $10,985
-
10 · Payroll taxes
total $63,757 · program services $57,381 · management and general $6,376
-
11b · Fees: legal
total $225 · management and general $225
-
11c · Fees: accounting
total $9,660 · management and general $9,660
-
11g · Fees: other
total $23,511 · program services $12,536 · management and general $10,975
-
12 · Advertising and promotion
total $19,057 · program services $13,092 · management and general $5,965
-
13 · Office expenses
total $22,671 · program services $22,263 · management and general $408
-
14 · Information technology
total $15,173 · program services $15,158 · management and general $15
-
16 · Occupancy
total $102,705 · program services $42,358 · management and general $60,347
-
17 · Travel
total $7,181 · program services $5,745 · management and general $1,436
-
22 · Depreciation, depletion and amortization
total $78,340 · program services $66,747 · management and general $11,593
-
23 · Insurance
total $31,896 · program services $31,896
-
24a · Other expenses: VEHICLE EXPENSE
total $32,686 · program services $32,686
-
24b · Other expenses: OTHER EXPENSE
total $28,968 · program services $26,622 · management and general $2,346
-
24c · Other expenses: SUPPLIES
total $16,312 · program services $15,317 · management and general $995
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $15,554 · program services $14,465 · management and general $1,089
-
24e · All other expenses
total $17,125 · program services $13,264 · management and general $3,861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $994,323 · end of year $823,402
-
9 · Prepaid expenses and deferred charges
beginning of year -$13,235 · end of year -$13,235
-
10a · Land, buildings and equipment: cost or other basis
$1,000,728
-
10b · Land, buildings and equipment: accumulated depreciation
$665,174
-
10c · Land, buildings and equipment, net
beginning of year $352,962 · end of year $335,554
-
11 · Investments: publicly traded securities
beginning of year $2,448,467 · end of year $2,969,227
-
12 · Investments: other securities
beginning of year $194,892 · end of year $102,992
-
17 · Accounts payable and accrued expenses
beginning of year $1,795 · end of year $3,069
-
19 · Deferred revenue
beginning of year $22,149 · end of year $56,373
-
27 · Net assets without donor restrictions
beginning of year $3,883,010 · end of year $4,088,043
-
28 · Net assets with donor restrictions
beginning of year $70,455 · end of year $70,455
Mission and programs · 2025
Mission
THE MISSION OF THE O'NEILL SENIOR CENTER IS TO HELP SENIORS BE "HIP": HEALTHY, INDEPENDENT, AND PRODUCTIVE.
-
ADULT DAYCARE ASSISTANCE - PROVIDE FAMILY CAREGIVERS THE SUPPORT AND RESPITE THEY NEED. PARTICIPANTS RECEIVE AN INDIVIUALIZED PLAN OF DAYTIME CARE IN A WELL SUPERVISED ENVIRONMENT.
Expenses $219,558 · Revenue $54,905
-
HOMEMAKER - ASSISTING SENIORS WITH HOUSEHOLD CHORES, SHOPPING, LAUNDRY, AND MEAL PREPERATION.
Expenses $138,668 · Revenue $9,940
-
TRANSPORTATION - PROVIDE TRANSPORTATION OF SENIORS TO ESSENTIAL MEDICAL APPOINTMENTS, ADULT DAYCARE, AND OTHER DESTINATIONS.
Expenses $150,223 · Revenue $5,034
-
Expenses $647,117 · Revenue $344,680
As filed on the 2025 return.
Listed in Part VII
-
Ann StewartANN STEWART
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth SilvusELIZABETH SILVUS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tim KernTIM KERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Schwartz-McCoyVICKI SCHWARTZ-MCCOY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kirk SchultheisKIRK SCHULTHEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike LorentzMIKE LORENTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret WebsterMARGARET WEBSTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peggy ByersPEGGY BYERS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kris JusticeKRIS JUSTICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chrisy HeissCHRISY HEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer CrowJENNIFER CROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew IngramMATTHEW INGRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy WrightTRACY WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Connie L HuntsmanCONNIE L HUNTSMAN
EXECUTIVE DIRECTOR
- Total calculated
- $77,768
- From this org
- $77,768
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202611279349302156
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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