2024-02-05T12:58:03-05:00 2023-09-30 830320370 WHITTLE HAMILTON & ASSOC PC CPAS PO BOX 801 POWELL WY 82435 990 2022-10-01 510174243 CODY COUNCIL ON AGING INC CODY 3075876221 613 16TH ST CODY WY 82414 JIMMY PARKS PRESIDENT 3075876221 2024-01-23 true JIMMY PARKS 999009999 false CYNTHIA M RANKIN P00187674 3077542962 2024-02-05 2022 2023-04-26 12:10:37Z JIMMY PARKS 613 16TH ST CODY WY 82414 763524 false X N/A X 1973 WY THE MISSION OF THE CODY SENIOR CITIZEN CENTER IS TO PROMOTE THE PHYSICAL, EMOTIONAL AND ECONOMIC WELL BEING OF OLDER ADULTS AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE. 7 7 39 7 0 625712 585377 81296 75442 1231 13958 -13458 16753 694781 691530 0 0 404429 409800 0 0 302111 323910 706540 733710 -11759 -42180 736474 693774 50521 48503 685953 645271 X THE MISSION OF THE CODY SENIOR CITIZEN CENTER IS TO PROMOTE THE PHYSICAL, EMOTIONAL AND ECONOMIC WELL BEING OF OLDER ADULTS AND TO PROMOTE THEIR PARTICIPATION IN ALL ASPECTS OF COMMUNITY LIFE. false false 202268 CONGREGATE MEALS ARE PREPARED AND SERVED AT THE SENIOR CITIZEN'S CENTER FOR THE ELDERLY. 112046 SOCIAL SERVICES FOR THE ELDERLY CONSITS OF PROVIDING TRANSPORTATION, INFORMATION & REFERRALS FOR SPECIAL NEEDS, OUTREACH CLIENT FINDING PROGRAM, SHOPPING ASSISTANCE, RECREATION, VISITING, TREATMENT, EXERCISE FOR HEALTH, TELEPHONING AND EDUCATION. 147879 ROLLING MEALS - MEALS ARE PREPARED AND DELIVERED TO THE SENIOR CITIZENS' RESIDENCES. THE COUNCIL PREPARES MEALS FIVE DAYS A WEEK AND DELIVERS MEALS WITHIN A FIVE MILE RADIUS. 271517 TRANSPORTATION - WYDOT FUNDS (FEDERAL AND STATE) ARE USED FOR THE OPERATION AND MAINTENANCE OF THE TRANSPORTATION VANS. NO SENIOR IS TURNED DOWN FOR THE INABILITY TO PAY. 155,707 MEDICAL WAIVER - THE COUNCIL PROVIDES MEALS AND NON-MEDICAL TRANSPORTATION TO QUALIFIED RECIPIENTS OF THE MEDICAID WAIVER PROGRAM VIA A CONTRACTUAL AGREEMENT WITH THE STATE OF WYOMING, DEPARTMENT OF HEALTH AS ADMINISTRATOR OF THE FEDERALLY FUNDED MEDICAID PROGRAM. 58,827 NON AOA - 51,223 IIID - TAI CHI CLASSES - 5,760 271517 733710 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 6 0 39 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true false true true false false X SHELLY WAIDELICH 3075876221 613 16TH STREET CODY WY 82414 SHELLY WAIDELICH EXECUTIVE DI 40.00 X 27692 0 0 LEAH RENAUD EXECUTIVE DI 40.00 X 18745 0 0 PAUL HOPPER DIRECTOR 5.00 X 0 0 0 JAN JOHNSON DIRECTOR 5.00 X 0 0 0 CONNIE LEE DIRECTOR 5.00 X 0 0 0 TIM MAIHU VICE PRESIDE 5.00 X X 0 0 0 JIMMY PARKS PRESIDENT 5.00 X X 0 0 0 CYNTHIA TRACEY SECRETARY 5.00 X X 0 0 0 LESLIE SLATER WILSON TREASURER 5.00 X X 0 0 0 46437 false false false 505316 80061 585377 ROLLING MEALS 36125 36125 CONGREGATE MEALS 31650 31650 SOCIAL SERVICES 6596 6596 TRANSPORTATION 1071 1071 75442 6789 6789 6669 500 6669 500 7169 500 6669 83414 71994 11420 11420 MISCELLANEOUS REVENUE 3073 3073 INSURANCE REIMBURSEMENT 2260 2260 5333 691530 81275 24878 46437 46437 317348 317348 46015 46015 30192 30192 14150 14150 1238 1238 7105 7105 21151 21151 294 294 31624 31624 6627 6627 RAW FOOD SUPPLIES 127578 127578 CONSUMABLES - OTHER 17054 17054 EMPLOYMENT BENEFITS 15730 15730 MEETEETSE SR CENTER 15220 15220 35947 35947 733710 733710 0 0 109609 58274 380625 380652 54973 95663 15215 8660 5464 4862 668693 529634 164570 139059 6018 6604 736474 693774 50521 48503 50521 48503 X 685953 645271 685953 645271 736474 693774 -42180 -123 1621 X false false false X 508354 499986 494562 625712 585377 2713991 126549 124015 124972 129459 132945 637940 634903 624001 619534 755171 718322 3351931 3351931 6186 10677 4077 1225 6789 28954 139182 84412 95515 87936 83414 490459 3871344 551820 0.86580 0.85560 X PART II, LINE 10 THRIFT STORE INCOME 490,459 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6969 3341 3628 100225 18762 81463 561499 507531 53968 139059 824475 132945 132945 691530 691530 866655 132945 132945 733710 733710 FORM 990, PAGE 2, PART III, LINE 4D TRANSPORTATION - WYDOT FUNDS (FEDERAL AND STATE) ARE USED FOR THE OPERATION AND MAINTENANCE OF THE TRANSPORTATION VANS. NO SENIOR IS TURNED DOWN FOR THE INABILITY TO PAY. 155,707 MEDICAL WAIVER - THE COUNCIL PROVIDES MEALS AND NON-MEDICAL TRANSPORTATION TO QUALIFIED RECIPIENTS OF THE MEDICAID WAIVER PROGRAM VIA A CONTRACTUAL AGREEMENT WITH THE STATE OF WYOMING, DEPARTMENT OF HEALTH AS ADMINISTRATOR OF THE FEDERALLY FUNDED MEDICAID PROGRAM. 58,827 NON AOA - 51,223 IIID - TAI CHI CLASSES - 5,760 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ON A YEARLY BASIS ANY PERSON THAT HAS A CONFLICT OF INTERST DISCLOSES THE INFORMATION IN A DISCLOSURE STATEMENT PURSUANT TO THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION HAD A HIRING COMMITTEE THAT HIRED THE CURRENT MANAGING DIRECTOR. AT THAT TIME THEY REVIEWED THE SALARY THAT WOULD BE PAID. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.