2021-02-15T11:24:57-06:00 2020-06-30 650674666 BRUNT SWEENEY MATZ PA CPA'S 7369 SHERIDAN ST STE 201 HOLLYWOOD FL 330242776 990 2019-07-01 561230516 COUNCIL ON THE AGING OF CLEVELAND COUNTY NC INC COUN 7044845495 100 TR HARRIS DRIVE SHELBY NC 28150 PAULETTE PUTNAM EXECUTIVE DIRECTOR 7044845495 2021-02-12 true MATTHEW D MATZ CPA P00566385 9549817940 2021-02-15 2019 2022-09-23 18:48:47Z PAULETTE PUTNAM 100 TR HARRIS DRIVE SHELBY NC 28150 1071829 false X HTTPS://NEALSENIORCENTER.ORG X 1977 NC AGING SERVICES TO SENIOR CITIZENS, SENIOR CITIZEN CENTER OPERATIONS, SENIOR TRIPS, SENIOR HEALTH PROMOTIONS, NUTRITION PROGRAMS, EMERGENCY ASSISTANCE, AND NUMEROUS SENIOR ACTIVITIES 21 20 17 150 -7227 693576 684718 241684 211477 2045 58892 77548 42555 1014853 997642 0 0 500483 473577 0 0 600069 539606 1100552 1013183 -85699 -15541 2548596 2449177 315657 219645 2232939 2229532 AGING SERVICES TO SENIOR CITIZENS, SENIOR CENTER OPERATIONS, SENIOR TRIPS, SENIOR HEALTH PROMOTIONS, NUTRITIONAL PROGRAMS, EMERGENCY ASSISTANCE, AND NUMEROUS SENIOR ACTIVITIES. false false 871563 896195 OVER 19,000 SENIORS PARTICIPATE IN SENIOR CENTER ACTIVITIES, SENIOR NEWS CIRCULATES TO MORE THAN 7,000 MONTHLY. OVER 27,000 CONGREGATE AND HOME DELIVERED MEALS SERVED. SENIOR HOUSING PROVIDED TO 85 SENIORS OVER. OVER 1,000 SENIORS PROVIDED HEALTH, TRANSPORTATION, HOME REPAIRS, LEGAL, UTILITY, AND OTHER OUTREACH SERVICES. 871563 true true false false false false false false false false true false false true false false true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false true 5 0 17 true true true false false false false false false false X 21 20 false false false false false false false true true false false false true true true true true true true false NC X PAULETTE PUTNAM 7044823488 100 TR HARRIS DRIVE SHELBY NC 28150 X JOHNNY HUTCHINS DIRECTOR 2.00 X 0 0 0 GENE MATHENEY DIRECTOR 2.00 X 0 0 0 DICK STRACHAN DIRECTOR 2.00 X 0 0 0 TOM NEAL DIRECTOR 2.00 X 0 0 0 JEFF LEDFORD DIRECTOR 2.00 X 0 0 0 JANICE MORTON PRESIDENT 2.00 X 0 0 0 TOM HAMRICK DIRECTOR 2.00 X 0 0 0 LAWRENCE ROSEBORO DIRECTOR 2.00 X 0 0 0 MAJ JOEL SHORES JR DIRECTOR 2.00 X 0 0 0 PEGGY WUEST TREASURER 2.00 X 0 0 0 FRIEDA PAULEY SECRETARY 2.00 X 0 0 0 DALE CABANISS DIRECTOR 2.00 X 0 0 0 CHAD CHASTAIN DIRECTOR 2.00 X 0 0 0 DON COSTNER DIRECTOR 2.00 X 0 0 0 BECKY EARLEY DIRECTOR 2.00 X 0 0 0 BUREL HARRIS DIRECTOR 2.00 X 0 0 0 LUCY PLYLER DIRECTOR 2.00 X 0 0 0 GILDA PRUITT DIRECTOR 2.00 X 0 0 0 BECKY REGER DIRECTOR 2.00 X 0 0 0 GRACE RODGERS DIRECTOR 2.00 X 0 0 0 KRIS THOMPSON DIRECTOR 2.00 X 0 0 0 false false false 43000 611478 30240 684718 PROGRAM SERVICE REVENUE 197448 197448 OTHER 14029 14029 211477 3714 3714 14941 22168 -7227 -7227 -7227 59499 4321 55178 55178 55178 22925 3392 19533 19533 67446 42778 24668 24668 7109 1528 5581 5581 997642 266655 -7227 53496 338349 262581 75768 109970 83569 26401 25258 19194 6064 6500 6500 1272 1272 1460 1460 79499 71549 7950 224 224 13144 11829 1315 108194 100106 8088 19907 17916 1991 PROGRAM EXPENSE 293784 293784 TELEPHONE 9678 8710 968 SUPPLIES & MATERIALS 2660 1211 1449 MISCELLANEOUS 1229 1229 2055 890 1165 1013183 871563 141620 0 137276 203037 123826 75723 61265 40759 1016 2615 14966 10716 3625365 1660053 2065391 1965312 2881 144856 148134 2548596 2449177 58935 42054 255357 177591 1365 315657 219645 X 2189944 2186537 42995 42995 2232939 2229532 2548596 2449177 X -15541 12134 X false true X true false X 644378 667514 842772 693576 684718 3532958 644378 667514 842772 693576 684718 3532958 3532958 509 721 525 2045 3714 7514 632 468 1100 167376 164269 156693 155632 97480 741450 4283022 761583 0.82490 0.84310 X PART II, LINE 10 OTHER INCOME 643,970 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92798 92798 3195809 1378430 1817379 1910177 CDS MATURING BEYOND 1 YEAR 148134 148134 997642 997642 997642 1001049 1001049 12134 12134 1013183 SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 12,134 FAIR & RAFFLE 22925 22925 3392 22925 22925 3392 3392 19533 67446 42778 false false false 67446 42778 42778 24668 NC true false false false TERESIA LADD 100 TR HARRIS BLVD SHELBY NC 28150 false false FORM 990, PAGE 6, PART VI, LINE 11B ANNUALLY THE BOARD OF DIRECTORS REVIEW FORMS 990 ALONG WITH THE AUDIT. FORM 990 MAY OR MAY NOT BE REVIEWED PRIOR TO THE BOARD OF DIRECTORS REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITORS CONFLICT OF INTEREST ISSUES THROUGH EXECUTIVE DIRECTOR REPORTS AND RELATED PARTY TRANSACTIONS REPORTED IN THE ANNUAL FINANCIAL STATEEMENTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED ON LOCAL COMPENSATION PRACTICES IN THE LOCAL AREA. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES ARE COMPENSATED BASED ON LOCAL COMPENSATION PRACTICES IN THE LOCAL AREA. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT EXPENSES 0 DIRECT EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 12,134 BOOK/TAX DEPRECIATION 0 TOTAL 12,134