MARYVILLE, Mo. – The Nodaway County Senior Citizens Senate, Inc. Board met June 18 to review key financial and operational matters for the coming fiscal year, including the presentation of the proposed FY2026 budget by Administrator Mia Nelson.
The proposed budget covers the period from July 1, 2025, to June 30, 2026, and projects a deficit of $23,765.83, with estimated income totaling $365,880—including $16,000 from the Angel Program and $349,880 in general operating income. Projected expenses include $45,500 for Angel Program meals and $344,145.83 in operating costs.
Grants are not yet reflected in the budget numbers. Nelson noted that presenting the proposed budget is essential in order to apply for grant funding. She confirmed that the center has already secured $19,000 from United Way—just shy of the $20,000 requested—and received a generous $2,750 donation from the Maryville Host Lions Club, above their regular Angel Program contribution.
The board also reviewed investment options, comparing accounts with the Community Foundation of Northwest Missouri and Edward Jones. On the matter of certificate of deposit (CD) renewals, the board agreed Nelson should notify members only in the event of significant rate changes.
Board President Carolyn Franks acknowledged the end of another fiscal year, highlighting the recent building and parking lot upgrades, which have been completely paid off. She noted that while the center operated at a monthly profit only twice last year, this is consistent with its non-profit mission.
Nelson reported that a part needed to repair the senior center's air conditioner is expected to arrive the week of June 23.
The board also approved the holiday schedule for FY26, which includes:
- Employee’s birthday and work anniversary (paid holidays)
- Independence Day
- Labor Day
- Thanksgiving Friday
- Christmas Day and a floating holiday on December 26
- New Year’s Day and a floating holiday on January 2
- President’s Day
- Good Friday
- Memorial Day
In May, the center served an average of 32 congregate (dine-in) meals per day over 21 open days, and 67 home-delivered meals daily—underscoring its role as a vital lifeline for many Nodaway County residents.