Civic Intelligence

Estuary Council of Seniors Inc

EIN 06-0919178 • 501(c)3 • Old Saybrook, CT

View Organization Page

Profile

Providing nutrition, transportation, health and support services, and socialization through programs, services, education, and advocacy.

220 Main StreetOld Saybrook, CT 06475

yourestuary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$118,447

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,428,427

Down $329,064 (-8.8%) from 2023

Liabilities

Down

$340,145

Down $71,559 (-17%) from 2023

Net Assets

Down

$3,088,282

Down $257,505 (-7.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

Up

$1,943,505

Up $144,515 (+8.0%) from 2023

Expenses

Up

$2,269,222

Up $509,028 (+29%) from 2023

Net Income

Down

-$325,717

Down $364,513 (-940%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,133,217Liabilities 2011: $136,958Net Assets 2011: $2,996,2592011Assets 2012: $3,278,123Liabilities 2012: $162,069Net Assets 2012: $3,116,0542012Assets 2013: $3,208,633Liabilities 2013: $72,637Net Assets 2013: $3,135,9962013Assets 2014: $3,251,739Liabilities 2014: $134,226Net Assets 2014: $3,117,5132014Assets 2015: $3,178,855Liabilities 2015: $99,652Net Assets 2015: $3,079,2032015Assets 2016: $3,135,506Liabilities 2016: $114,378Net Assets 2016: $3,021,1282016Assets 2017: $3,483,214Liabilities 2017: $400,389Net Assets 2017: $3,082,8252017Assets 2018: $3,373,842Liabilities 2018: $368,814Net Assets 2018: $3,005,0282018Assets 2019: $3,499,115Liabilities 2019: $425,433Net Assets 2019: $3,073,6822019Assets 2020: $3,612,412Liabilities 2020: $304,346Net Assets 2020: $3,308,0662020Assets 2021: $3,897,872Liabilities 2021: $458,511Net Assets 2021: $3,439,3612021Assets 2022: $3,622,342Liabilities 2022: $360,922Net Assets 2022: $3,261,4202022Assets 2023: $3,757,491Liabilities 2023: $411,704Net Assets 2023: $3,345,7872023Assets 2024: $3,428,427Liabilities 2024: $340,145Net Assets 2024: $3,088,2822024

Highlighted filing

2024

Assets$3,428,427
Liabilities$340,145
Net Assets$3,088,282
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,448,9392011Revenue 2012: $1,132,521Expenses 2012: $1,346,238Net Income 2012: -$213,7172012Revenue 2013: $1,048,408Expenses 2013: $1,158,329Net Income 2013: -$109,9212013Revenue 2014: $1,064,430Expenses 2014: $1,152,666Net Income 2014: -$88,2362014Revenue 2015: $1,201,440Expenses 2015: $1,186,447Net Income 2015: $14,9932015Revenue 2016: $1,134,865Expenses 2016: $1,265,432Net Income 2016: -$130,5672016Revenue 2017: $1,235,620Expenses 2017: $1,192,557Net Income 2017: $43,0632017Revenue 2018: $1,308,154Expenses 2018: $1,317,179Net Income 2018: -$9,0252018Revenue 2019: $1,431,765Expenses 2019: $1,350,984Net Income 2019: $80,7812019Revenue 2020: $1,473,099Expenses 2020: $1,244,713Net Income 2020: $228,3862020Revenue 2021: $1,259,255Expenses 2021: $1,233,743Net Income 2021: $25,5122021Revenue 2022: $1,510,186Expenses 2022: $1,513,050Net Income 2022: -$2,8642022Revenue 2023: $1,798,990Expenses 2023: $1,760,194Net Income 2023: $38,7962023Revenue 2024: $1,943,505Expenses 2024: $2,269,222Net Income 2024: -$325,7172024

Highlighted filing

2024

Revenue$1,943,505
Expenses$2,269,222
Net Income-$325,717
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,428,427
Liabilities
$340,145
Net assets
$3,088,282
Revenue
$1,943,505
Expenses
$2,269,222
Net income
-$325,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.34$3.09$1.94$2.27$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.41$3.35$1.80$1.76$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.36$3.26$1.51$1.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.46$3.44$1.26$1.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.30$3.31$1.47$1.24$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.43$3.07$1.43$1.35$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.37$3.01$1.31$1.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.40$3.08$1.24$1.19$0.04
2016Summary only. Only limited summary data is available for this year.$3.14$0.11$3.02$1.13$1.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.10$3.08$1.20$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.13$3.12$1.06$1.15$0.09
2013Summary only. Only limited summary data is available for this year.$3.21$0.07$3.14$1.05$1.16$0.11
2012Summary only. Only limited summary data is available for this year.$3.28$0.16$3.12$1.13$1.35$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.14$3.00$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$2,381,841
Mission and Program Overview

Mission

Providing nutrition, transportation, health and support services, and socialization through programs, services, education, and advocacy.

Promoting quality of life, community involvement, and independent living for seniors. Providing nutrition, transportation, health and support services, and socialization through programs, services, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,516,009$2,597,934▲ $81,925
Investments in Publicly Traded Securities$878,347$569,417▼ $308,930
Cash and Non-Interest-Bearing Accounts$44,194$56,210▲ $12,016
Pledges and Grants Receivable$169,028$55,184▼ $113,844
Prepaid Expenses and Deferred Charges$22,571$28,688▲ $6,117
Inventories for Sale or Use$3,161$7,867▲ $4,706
Total Assets$3,757,491$3,428,427▼ $329,064
Other Assets Total$124,181$113,127▼ $11,054
Liabilities
Accounts Payable and Accrued Expenses$196,650$166,952▼ $29,698
Other Liabilities$124,181$118,180▼ $6,001
Deferred Revenue-$30,013-
Unsecured Notes Loans Payable$90,873$25,000▼ $65,873
Total Liabilities$411,704$340,145▼ $71,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,340,787$3,077,650▼ $263,137
Net Assets With Donor Restrictions$5,000$10,632▲ $5,632
Total Net Assets Fund Balance$3,345,787$3,088,282▼ $257,505
Total Liabilities and Net Assets / Fund Balance$3,757,491$3,428,427▼ $329,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,886,821$1,628,433$3,515,254
Equipment$396,609$353,491$750,100
Land$284,991-$284,991
Other Land Buildings$18,099-$18,099
Leasehold Improvements$11,414$605$12,019

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$138,979$404▲ $29,830-$169,213
2022$126,344-▲ $12,635-$138,979
2021$146,514-▼ $20,170-$126,344
2020$123,813-▲ $22,700-$146,514
2019$118,472-▲ $5,341-$123,813
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stan MingioneExecutive DirectorFT$115,385$115,385

Board Members and Trustees

NameTitle
Diane ArnoldPresident
Elizabeth GoldsteinVice President
Alan SchwarzDirector
Daniel WelchDirector
Gregory CassellsDirector
Laurie PavlosDirector
Paula ChabotDirector
Rod HornbakeDirector
Sarah Borgnis-tobinDirector
Sheila Mckinley-bellDirector
Marta CollinsSecretary
MATTHEW O'NEILLTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,356
Program Service Revenue
$771,891
Investment Income
$23,962
Other Revenue
$114,296
All Other Contributions
$337,170
Change in Net Assets
$-325,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,939,591
Revenue Not Reported on Financial Statements
$3,914
Revenue Not Reported on Form 990
$221,869
Total Revenue per Audited Statements
$2,161,460
Total Revenue per Form 990
$1,943,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,192,264
Salaries, Compensation, and Employee Benefits$1,076,958
Total Fundraising Expense$95,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,222$259,507$48,789$851,518
Depreciation Depletion$90,372$43,173$8,117$141,662
Current Officers, Directors, Trustees, and Key Employees$73,609$35,165$6,611$115,385
Occupancy$73,261$18,360$3,452$95,073
Payroll Taxes$43,558$20,809$3,911$68,278
Office Expenses$38,275$18,287$3,438$60,000
Travel$41,041$13,429$2,525$56,995
Other Expenses$30,535$14,587$2,742$47,864
Fees for Services Other$30,459$14,551$2,736$47,746
Insurance$27,486$13,131$2,469$43,086
Other Employee Benefits$24,646$11,774$2,214$38,634
Fees for Services Accounting$17,543$8,381$1,576$27,500
Information Technology$15,344$7,330$1,378$24,052
All Other Expenses$11,866$5,668$1,065$18,599
Advertising$7,187$3,433$645$11,265
Fees for Service Investment Mgmnt Fees-$3,914-$3,914
Pension Plan Contributions$2,005$957$181$3,143
Total Functional Expenses$1,660,151$513,303$95,768$2,269,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,418,965
Total Expenses per Form 990$2,269,222
Expenses per Audited Statements$2,265,308
Expenses Not Reported on Form 990$153,657
Expenses Not Reported on Financial Statements$3,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,644
Fundraising Direct Expenses$31,959
Gaming Gross Income$14,402
Gaming Direct Expenses$5,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Anniversary$64,269$64,269$25,128$39,141
Craft Fair$1,120$1,120-$1,120
Total Events$73,644$73,644$31,959$41,685
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$118,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the 990 tax return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign a conflict of interest statement on a yearly basis acknowledging receipt and understanding of the conflict of interest policy and thier compliance thereof.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is determined and approved annually by the board of directors after a review of comparability data.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Estuary Council of Seniors Inc
EIN
06-0919178
Phone
8603881611
Address
220 MAIN STREET, OLD SAYBROOK, CT 06475

Signing Officer

Name
Stan Mingione
Title
Executive Director
Phone
8603881611
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Mingione
Formed
1973
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
182

Preparer

Firm
Bailey Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
Dominic Scarano Jr CPA
Phone
2034811120
Supplemental Narrative

Additional Explanations

Part 1, Line 6

“Individuals in the community volunteer in many ways at the estuary, including dellivering meals on wheels to the homebound, helping in the thrift shop and at fundraising events.”

Form 990, Part XII, Line 2C

“The process did not change from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

Part V, Line 4

“The endowment fund account includes all funds that have been restricted by the donor or bod as endowment. All growth and income shall be reinvested in the fund until the sum reaches $100,000. Thereafter, up to 100% of the income from the previous years can be transferred to other funds if needed, as proposed by the finance committee and with the approval of 2/3s of the board, as long as the fund assets do not fall below $100,000.”

Raw XML AppendixShowing 400 of 601 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0PROMOTING QUALITY OF LIFE, COMMUNITY INVOLVEMENT, AND INDEPENDENT LIVING FOR SENIORS. PROVIDING NUTRITION, TRANSPORTATION, HEALTH AND SUPPORT SERVICES, AND SOCIALIZATION THROUGH PROGRAMS, SERVICES, EDUCATION, AND ADVOCACY.
IRS990/AdvertisingGrp/FundraisingAmt0645
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03433
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IRS990/BooksInCareOfDetail/PhoneNum08603881611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLD SAYBROOK
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IRS990/Desc0NUTRITION - SERVED MEALS AT CONGREGATE MEAL SITES IN OLD SAYBROOK, KILLINGWORTH, OLD LYME, AND CLINTON. ALSO SERVED MEALS ON WHEELS TO HOMEBOUND RESIDENTS OF NINE TOWNS, CLINTON, CHESTER, DEEP RIVER, ESSEX, KILLINGWORTH, LYME, OLD LYME, OLD SAYBROOK AND WESTBROOK. BETWEEN OCTOBER 1, 2023 AND MAY 31, 2024 THE ESTUARY ENTERED INTO A CONTRACT WITH SENIOR RESOURCES AGENCY ON AGING TO DELIVER HOME BOUND MEALS TO MIDSTATE REGION OF CONNECTICUT. SERVED APPROXIMATELY 27,000 CONGREGATE MEALS, AND 100,000 MEALS ON WHEELS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm6GREGORY CASSELLS
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA CHABOT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEILA MCKINLEY-BELL
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURIE PAVLOS
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm12STAN MINGIONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt031959
IRS990/FundraisingGrossIncomeAmt073644
IRS990/GainOrLossGrp/OtherAmt0-23625
IRS990/GainOrLossGrp/SecuritiesAmt026776
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05610
IRS990/GamingGrossIncomeAmt014402
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0696186
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0403918
IRS990/GrossReceiptsAmt02381841
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt017297
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt017297
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01378
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07330
IRS990/InformationTechnologyGrp/ProgramServicesAmt015344
IRS990/InformationTechnologyGrp/TotalAmt024052
IRS990/InsuranceGrp/FundraisingAmt02469
IRS990/InsuranceGrp/ManagementAndGeneralAmt013131
IRS990/InsuranceGrp/ProgramServicesAmt027486
IRS990/InsuranceGrp/TotalAmt043086
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03161
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07867
IRS990/InvestmentIncomeGrp/ExclusionAmt03514
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03514
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0878347
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0569417
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01982529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02516009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02597934
IRS990/LandBldgEquipCostOrOtherBssAmt04580463
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023625
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0377142
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING NUTRITION, TRANSPORTATION, HEALTH AND SUPPORT SERVICES, AND SOCIALIZATION THROUGH PROGRAMS, SERVICES, EDUCATION, AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03345787
IRS990/NetAssetsOrFundBalancesEOYAmt03088282
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03151
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041685
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08792
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068212
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03340787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03077650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03452
IRS990/OccupancyGrp/ManagementAndGeneralAmt018360
IRS990/OccupancyGrp/ProgramServicesAmt073261
IRS990/OccupancyGrp/TotalAmt095073
IRS990/OfficeExpensesGrp/FundraisingAmt03438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018287
IRS990/OfficeExpensesGrp/ProgramServicesAmt038275
IRS990/OfficeExpensesGrp/TotalAmt060000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124181
IRS990/OtherAssetsTotalGrp/EOYAmt0113127
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02214
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038634
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SENIOR CENTER ACTIVITIE
IRS990/OtherExpensesGrp/FundraisingAmt03919
IRS990/OtherExpensesGrp/FundraisingAmt12742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114587
IRS990/OtherExpensesGrp/ProgramServicesAmt0448913
IRS990/OtherExpensesGrp/ProgramServicesAmt197191
IRS990/OtherExpensesGrp/ProgramServicesAmt243638
IRS990/OtherExpensesGrp/ProgramServicesAmt330535
IRS990/OtherExpensesGrp/TotalAmt0448913
IRS990/OtherExpensesGrp/TotalAmt197191
IRS990/OtherExpensesGrp/TotalAmt268404
IRS990/OtherExpensesGrp/TotalAmt347864
IRS990/OtherLiabilitiesGrp/BOYAmt0124181
IRS990/OtherLiabilitiesGrp/EOYAmt0118180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063819
IRS990/OtherRevenueTotalAmt063819
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0851518
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020809
IRS990/PayrollTaxesGrp/ProgramServicesAmt043558
IRS990/PayrollTaxesGrp/TotalAmt068278
IRS990/PensionPlanContributionsGrp/FundraisingAmt0181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02005
IRS990/PensionPlanContributionsGrp/TotalAmt03143
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169028
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022571
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028688
IRS990/PrincipalOfficerNm0STAN MINGIONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204930
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204930
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE/COUNSELING - VARIOUS OUTREACH SERVICES TO AID THE ELDERLY INCLUDING HEALTH & NUTRITIONAL COUNSELING, HEALTH SCREENS INCLUDING BLOOD PRESSURE, CHOLESTEROL, AND DIABETES. ALSO, SUPPORT GROUPS, TAX ASSISTANCE, AND COMMUNITY INFORMATION GROUPS. OVERALL, 30,000 VISITS FOR ASSISTANCE AND COUNSELING. WE HAVE ALSO STARTED A SOCIAL WORK PROGRAM WITH A FULL TIME SOCIAL WORKER ON STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057977
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION OF ELDERLY AND HANDICAPPED INDIVIDUALS FOR NUTRITION, SHOPPING, AND MEDICAL APPOINTMENTS WITHIN AND OUTSIDE THE NINE TOWN'S ESTUARY REGION. THE ESTUARY PROVIDED 490 OUTPATIENT MEDICAL RIDES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080913
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01136342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017326
IRS990/PYOtherExpensesAmt0975616
IRS990/PYOtherRevenueAmt0154471
IRS990/PYProgramServiceRevenueAmt0490851
IRS990/PYRevenuesLessExpensesAmt038796
IRS990/PYSalariesCompEmpBnftPaidAmt0784578
IRS990/PYTotalExpensesAmt01760194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01798990
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-325717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0682913
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC - 2019 AMOUNT: $ 15,800. 2020 AMOUNT: $ 16,336. 2021 AMOUNT: $ 68,570. 2022 AMOUNT: $ 125,925. 2023 AMOUNT: $ 63,819.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INCLUDES FEES FOR USE OF MEETING ROOM SPACE OF $35,363 AND $28,456 MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01033356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0977768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01156478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05314193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt063819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0290450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93030
IRS990ScheduleA/PublicSupportPY170Pct00.93030
IRS990ScheduleA/PublicSupportTotal170Amt05314193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01033356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01010249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0977768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01156478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05314193

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