2017-02-14T11:08:55-05:00 2016-06-30 650674666 BRUNT SWEENEY MATZ PA CPA'S 7369 SHERIDAN ST STE 201 HOLLYWOOD FL 330242776 990 2015-07-01 561230516 COUNCIL ON THE AGING OF CLEVELAND COUNTY NC INC COUN 7044845495 100 TR HARRIS DRIVE SHELBY NC 28150 PAULETTE PUTNAM EXECUTIVE DIRECTOR 7044845495 2017-02-10 true MATTHEW D MATZ CPA P00566385 9549817940 2017-02-14 2015 2021-01-29 14:40:06Z PAULETTE PUTNAM 1142281 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 22 22 22 100 8931 632 658478 644378 303504 299060 833 509 23769 63668 986584 1007615 0 0 591922 601778 0 0 437147 454322 1029069 1056100 -42485 -48485 2831442 2795489 511936 489768 2319506 2305721 AGING SERVICES TO SENIOR CITIZENS, SENIOR CENTER OPERATIONS, SENIOR TRIPS, SENIOR HEALTH PROMOTIONS, NUTRITIONAL PROGRAMS, EMERGENCY ASSISTANCE, AND NUMEROUS SENIOR ACTIVITIES. false false 877088 1007615 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. 877088 true true false false false false false false false false true false false false true 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 7 0 22 true true true false false false false false X 22 22 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 BILL CHAMBLESS DIRECTOR 0.50 X 0 0 0 LARRY GAMBLE DIRECTOR 0.50 X 0 0 0 PERRY HOLLEMAN DIRECTOR 0.50 X 0 0 0 JOHNNY HUTCHINS DIRECTOR 0.50 X 0 0 0 GENE MATHENEY DIRECTOR 0.50 X 0 0 0 GREG MCINTYRE DIRECTOR 0.50 X 0 0 0 DON PEELER DIRECTOR 0.50 X 0 0 0 WILLIAM PEELER DIRECTOR 0.50 X 0 0 0 CHARLES REED DIRECTOR 0.50 X 0 0 0 JOEL SHORES DIRECTOR 0.50 X 0 0 0 LYNN SPANGLER DIRECTOR 0.50 X 0 0 0 DICK STRACHAN DIRECTOR 0.50 X 0 0 0 CHARLES TARLTON DIRECTOR 0.50 X 0 0 0 BETH THOMAS DIRECTOR 0.50 X 0 0 0 JASON WINN DIRECTOR 0.50 X 0 0 0 TOM NEAL DIRECTOR 0.50 X 0 0 0 CHRISTINE BACH DIRECTOR 0.50 X 0 0 0 JO BOGGS DIRECTOR 0.50 X 0 0 0 BRUCE DUMAS DIRECTOR 0.50 X 0 0 0 JEFF LEDFORD DIRECTOR 0.50 X 0 0 0 JANICE MORTON DIRECTOR 0.50 X 0 0 0 SHONDA WINGATE DIRECTOR 0.50 X 0 0 0 false false false 74000 516868 53510 644378 PROGRAM SERVICE REVENUE 299060 299060 299060 509 509 30958 22027 8931 8931 8931 62615 25391 37224 37224 85253 75787 9466 9466 19508 11461 8047 8047 1007615 299060 8931 55246 52100 39075 13025 370571 288945 81626 5897 4481 1416 141509 107537 33972 31701 24090 7611 265 265 2265 2265 79741 71767 7974 1199 1199 16777 15099 1678 87311 77616 9695 25883 23294 2589 PROGRAM EXPENSE 210779 210779 SUPPLIES & MATERIALS 9946 4528 5418 PROFESSIONAL SERVICES 8525 8525 TELEPHONE 7289 6560 729 4342 2118 2224 1056100 877088 179012 0 169630 181294 265080 247946 56336 39711 1795 1300 11894 32174 3551649 1276159 2326707 2275490 17574 2831442 2795489 89014 69681 422922 405234 14853 511936 489768 X 2277184 2263293 42322 42428 2319506 2305721 2831442 2795489 -48485 34720 -20 X false true X true false X 578047 635602 643592 643928 644378 3145547 578047 635602 643592 643928 644378 3145547 3145547 2707 3694 1172 833 509 8915 632 632 167376 167376 3322470 299060 0.94670 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 3451649 1276159 2175490 2275490 LONG TERM PORTION OF CAPITAL LEASE 14853 14853 1142281 134666 134666 1007615 1007615 1190786 134686 134686 1056100 1056100 SCHEDULE D, PAGE 4, PART XI, LINE 2D GROSS REVENUE 134,666 SCHEDULE D, PAGE 4, PART XII, LINE 2D GROSS EXPENSES 134,666 BOOK / TAX DEPRECIATION DIFFERENCE 20 SCHEDULE D, PAGE 4, PART XIII PART XI LINE 2D: REVENUES PER FORM 990 ARE PRESENTED NET OF GAMING, RENTAL, FUNDRAISING, AND COST OF SALES, WHILE REVENUES PER THE FINANCIAL STATEMENTS ARE NOT PRESENTED NET OF EXPENSES. THE DIFFERENCE IS 134,666. PART XII LINE 2D: EXPENSES PER FORM 990 RELATED TO GAMING, RENTAL, FUNDRAISING AND SHOP SALES ARE PRESENTED ALONG WITH THE RELATED REVENUE. THESE EXPENSES ARE PRESENTED SEPARATELY FROM REVENUE IN THE FINANCIAL STATEMENTS. THE DIFFERENCE IS 134,666. FUNDRAISING 62615 62615 25391 62615 62615 25391 25391 37224 85253 75787 false false false 85253 75787 75787 9466 NC true false true 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 GROSS REVENUE 134,666 GROSS EXPENSES -134,666 BOOK / TAX DEPRECIATION DIFFERENCE -20 TOTAL -20