2024-05-15T10:17:33-05:00 2023-06-30 463579543 ODONI PARTNERS LLC 4915 - 21ST AVENUE A MOLINE IL 61265 990 2022-07-01 421011267 CENTER FOR ACTIVE SENIORS INC CENT 5633867477 1035 W KIMBERLY ROAD DAVENPORT IA 52806 LAURA KOPP PRESIDENT & CEO 5633867477 2024-05-14 1 LAURA KOPP 999009999 0 JAMES E TAYLOR P00002697 3097623626 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA KOPP 1035 W KIMBERLY ROAD DAVENPORT IA 52806 1873476 0 X WWW.CASISENIORS.ORG X 1972 IA TO PROVIDE SERVICES THAT PROMOTE INDEPENDENCE AND ENRICH THE LIVES OF OLDER ADULTS THROUGH SOCIALIZATION, HEALTH/WELLNESS AND SUPPORTIVE SERVICES 15 14 32 110 23906 0 872220 895669 375732 414331 4527 4993 101342 407253 1353821 1722246 0 0 0 0 997821 964649 0 0 137947 491185 576621 1489006 1541270 -135185 180976 3769482 3960410 294369 285809 3475113 3674601 TO PROVIDE SERVICES THAT PROMOTE INDEPENDENCE AND ENRICH THE LIVES OF OLDER ADULTS THROUGH SOCIALIZATION, HEALTH/WELLNESS AND SUPPORTIVE SERVICES. 0 0 975621 693068 CENTER FOR ACTIVE SENIORS (CASI) PROVIDES SERVICES AIMED AT HELPING OLDER ADULTS AGE SUCCESSFULLY. ACTIVITIES, SERVICES, AND RESOURCES FOCUS ON SOCIALIZATION, HEALTH/WELLNESS AND SUPPORTIVE SERVICES. THESE SUPPORTIVE SERVICES INCLUDE SENIOR ADVOCACY SERVICES, WHICH CONNECT OLDER ADULTS WITH THE RESOURCES THEY NEED TO REMAIN INDEPENDENT IN THEIR HOMES AND THE JANE'S PLACE ADULT DAY SERVICES PROGRAM, WHICH SERVES A RESPITE PROGRAM FOR INDIVIDUALS DIAGNOSED WITH ALZHEIMER'S DISEASE AND OTHER DEMENTIAS. ADULT CARE - 2,560 DAYS OF SERVICE; ADVOCACY - 1,500 UNDUPLICATED CLIENTS; COMMUNITY ACTIVITIES/SOCIALIZATION - 1,257 PAID MEMBERSHIPS AND 10,146 PARTICIPATIONS IN ACTIVITIES (DUPLICATES INDIVIDUALS WHO DO MULTIPLE ACTIVITIES). 975621 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 32 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X LEE GASTON 5633867477 1035 W KIMERLY ROAD DAVENPORT IA 52806 KENNY MASSEY PAST CHAIR 1.00 X X 0 0 0 FRANK CLARK VICE CHAIR 1.00 X X 0 0 0 GARY MEDD TREASURER 1.00 X X 0 0 0 BILL BROWNSON SECRETARY 1.00 X X 0 0 0 JOE ULLOA MEMBER 0.50 X 0 0 0 ANGELA WHITE MEMBER 0.50 X 0 0 0 DAVE JOHNSTON MEMBER 0.50 X 0 0 0 STEVE FROMMELT MEMBER 0.50 X 0 0 0 PAUL OEHRLEIN MEMBER 0.50 X 0 0 0 JULIE SISK MEMBER 0.50 X 0 0 0 GLEN ROEBUCK MEMBER 0.50 X 0 0 0 MICHELLE WEISER MEMBER 0.50 X 0 0 0 JANE VENHORST MEMBER 0.50 X 0 0 0 DECKER PLOEHN MEMBER 0.50 X 0 0 0 LAURA KOPP PRESIDENT/CEO 40.00 X 101040 0 2959 LEE GASTON FINANCE DIRECTOR 20.00 X 39130 0 0 FRANK KLIPSCH CHAIR 1.00 X 0 0 0 140170 0 2959 1 0 0 0 0 36858 67830 233285 557696 29880 895669 SERVICE FEES 624100 381023 381023 MEDICAID WAIVER 624100 33308 33308 414331 4993 4993 33210 0 33210 33210 33210 86747 67830 49461 37286 37286 119047 84933 34114 34114 40742 16836 23906 23906 INSURANCE PROCEEDS 621410 252412 252412 MISCELLANEOUS 621410 26325 26325 278737 1722246 693068 23906 109603 147949 94558 35321 18070 688877 440279 164463 84135 8226 5257 1964 1005 48033 31825 12949 3259 71564 46549 16478 8537 50 50 12950 12950 256 256 47649 29072 17876 701 55216 55216 1114 1114 913 696 217 5259 740 4519 13999 12080 1919 133305 106644 26661 49206 38381 8365 2460 REPAIRS & MAINTENANCE 98296 67927 30369 TELEPHONE & UTILITIES 58319 40400 17919 IN-KIND 29880 29880 MEALS/SNACKS 16617 16617 53592 14716 19096 19780 1541270 975621 427702 137947 275145 504502 80000 80000 153497 209521 22615 17823 6050577 3252556 2913625 2798021 28058 29206 296542 321337 3769482 3960410 119564 99529 14962 35426 159843 146402 0 4452 294369 285809 X 3121686 3292677 353427 381924 3475113 3674601 3769482 3960410 180976 18512 0 X X 0 1 X 1 0 X 971361 593145 716535 839676 827838 3948555 971361 593145 716535 839676 827838 3948555 227009 3721546 58604 51037 29732 36595 38203 214171 15314 173747 2629 18338 278737 488765 4651491 0.80010 0.83240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 348500 348500 5124061 2759929 2364132 446500 388330 58170 131516 104297 27219 2798021 CASH SURRENDER VALUE OF LIFE INSURANCE 50085 RIGHT-OF-USE ASSET 4452 WEINZWEIG TRUST 266800 321337 OPERATING LEASE 4452 4452 X 1807055 18512 66297 84809 1722246 0 1722246 1607567 66297 66297 1541270 0 1541270 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AND CONTRIBUTIONS TO IT ARE TAX DEDUCTABLE WITHIN LIMITATIONS PRESCRIBED BY THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC"), MANAGEMENT EVALUATED THE CENTER'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING AND GAMING EVENT EXPENSES $49,461, 990-T $16,836 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL FUNDRAISING AND GAMING EVENT EXPENSES $49,461, 990-T $16,836 ST. PATRICK'S DAY RACE 59228 26550 32678 250 23500 HATBASH 52540 24030 28510 9882 3 42809 17250 25559 15829 154577 67830 86747 250 49211 49461 37286 119047 78629 6304 1 0.85000 119047 78629 6304 84933 34114 IA 1 0 0 0 1.00000 LEE GASTON 1035 W KIMBERLY RD DAVENPORT IA 52806 0 AMY WARREN 7420 SUPERVISE EVENING BINGO AND PROCESS FINANCIAL ACTIVITY REPORTS AND DEPOSITS. X 1 X DONATIONS 800 29880 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO ITS COMPLETION. A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT WAS SIGNED AND FILED BY THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET BY THE CEO AND APPROVED BY THE BOARD. NO COMPARABILITY STUDIES ARE USED TO DETERMINE COMPENSATION AND THERE IS NO FORMAL DOCUMENTATION OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990 PART XII, LINCE 2C THE FINANCE COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANTS TO BE APPOINTED AS AUDITORS AND REVIEWS AND RECOMMENDS APPROVAL OF THE AUDIT. THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WERE NO OTHER CHANGES TO THE PROCESS.