2018-11-14T12:51:42-08:00 2017-12-31 810960931 Eudaley CPA LLC 225 W 5TH AVE EMPORIA KS 668014039 990EZ 2017-01-01 480968976 Emporia Senior Center Inc EMPO 6203433160 603 East 12th Ave Emporia KS 66801 Nancy Rumold Treasurer 2018-11-14 true Lori A Eudaley P00074908 6203427695 X 2017 2019-02-21 02:37:17Z X X N/A X X 179258 X 80190 9101 31301 31540 -239 48999 9667 40679 17987 0 107039 40643 18775 24273 28932 112623 -5584 420139 36657 451212 X 315933 318915 110098 149562 426031 468477 5892 17265 420139 451212 The Emporia Senior Center was organized for the purpose of providing a central location for the recreational activities and services to the citizens of the community over 60 years of age. The Emporia Senior Center was organized for the purpose of providing a central location for the recreational activities and services to the citizens of the community over 60 years of age. 75995 75995 Anna Scharenberg Secretary 0 0 Sally Sanchez Vice President 0 0 Nancy Rumold Treasurer 0 0 Karen Hartenbower President 0 0 Lannie Lyman Executive Dir. 40.00 22654 3024 Ray Terrell Director 0 0 Doug Kepka Director 0 0 false false false false false false false false 0 0 false false Nancy Rumold 603 East 12th Ave Emporia KS 66801 6203433160 false false false false false false false false false false false false false NONE NONE true X 40609 90136 90027 66250 80190 367212 45706 61324 65209 58788 58666 289693 0 0 0 86315 151460 155236 125038 138856 656905 0 0 656905 3324 6207 7033 3817 8862 29243 0 3324 6207 7033 3817 8862 29243 0 0 89639 157667 162269 128855 147718 686148 0.95740 0.95900 0.04260 0.04100 X Various 9667 9667 3561 9667 9667 3561 3561 6106 38674 26638 1620 true 1.00000 10325 7391 1469 true 1.00000 false 48999 34029 3089 37118 11881 KS true false true false 1.00000 Nancy Rumold 603 East 12th Ave Emporia KS 66801 false false Other Expenses.1001 Advertising and Promotion $950 Other Expenses.1002 Office Expenses $1300 Other Expenses.1003 Information Technology $475 Other Expenses.1009 Depreciation $19417 Other Expenses.1012 Insurance $4695 Other Expenses.1 Worker's Compensation Ins $1039 Other Expenses.2 Miscellaneous $498 Other Expenses.3 Payroll Processing Fees $239 Other Expenses.4 Bank Service Charges $234 Other Expenses.5 License and Report Fees $65 Other Expenses.6 Dues and Subscriptions $20 Other Assets.1 Diggs Trust - Beginning $25368 Diggs Trust - Ending $25207 Other Assets.2 ESB - Emporia Senior Center Trust Fund - Beginning $41439 ESB - Emporia Senior Center Trust Fund - Ending $7908 Other Assets.3 Receivable - Other - Beginning $43289 Receivable - Other - Ending $116447 Other Assets.4 Rounding - Beginning $2 Rounding - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5892 Accounts Payable and Accrued Expenses - Ending $17015 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $250 Significant Diversion of the Organizations Assets Regrettably in September 2017, the Center discovered that an Emporia Senior Center, Inc. employee had engaged in significant instances of embezzlement and employee theft from May 2014 through September 2017. When the embezzlement was discovered the employee was terminated and a forensic accountant was engaged to perform an investigation. The investigation and subsequent procedures have discovered that the employee allegedly stole approximately $116,447. The Center has filed a claim with their insurance carrier to recover the insured amount of $25,000. In addition, the Center filed a police report with the Emporia Police Department and the case is currently pending in the Lyon County, Kansas court system.The Centers board of directors have been diligently working to implement new policies and procedures to assist in the prevention of any further instances of embezzlement or theft.