2024-05-15T12:16:39-05:00 2023-06-30 061387619 COHEN KAUFMAN & ASSOCIATES LLC 318 NEW HAVEN AVE MILFORD CT 06460 990 2022-07-01 060863519 MILFORD COUNCIL ON AGING CORPORATION MILF 2038775131 9 JEPSON DRIVE MILFORD CT 06460 LEONORA RODRIGUEZ EXECUTIVE DIRECTOR 2038775131 2024-05-06 1 LEONORA RODRIGUEZ XXX-XX-XXXX 1 PETER KAUFMAN CPA P01585249 2038827070 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEONORA RODRIGUEZ 9 JEPSON DRIVE MILFORD CT 06460 1990530 0 X WWW.MILFORDCTSENIORCENTER.COM/ X 1970 CT TO SERVE THE SPECIALIZED NEEDS OF THE SENIOR CITIZEN POPULATION OF MILFORD, CONNECTICUT. 8 8 47 61 0 0 1894203 1857769 76835 109915 21158 20228 0 0 1992196 1987912 0 0 0 0 978501 1067318 0 0 15902 718403 844758 1696904 1912076 295292 75836 1221662 1330215 18590 40696 1203072 1289519 X TO SERVE THE SPECIALIZED NEEDS OF THE SENIOR CITIZEN POPULATION OF MILFORD, CONNECTICUT. 0 0 1567903 107297 THE MILFORD COUNCIL ON AGING CORPORATION PROVIDES THE FOLLOWING PROGRAMS AND SERVICES TO THE SENIOR CITIZEN POPULATION OF MILFORD, CONNECTICUT:SENIOR PROGRAM - THE ORGANIZATION PROVIDES ENRICHMENT FOR SENIORS BY OFFERING A VARIETY OF ACTIVITIES AND SERVICES THAT INVOLVE SENIORS IN THE LIFE OF THE COMMUNITY THROUGH ASSOCIATION WITH THE ORGANIZATION, AND BY PROVIDING SOCIAL CONTACTS AND SUPPORT SYSTEMS.COMMUNITY SERVICES - THE ORGANIZATION PROVIDES TRANSPORTATION, SOCIAL SERVICES AND NUTRITION SERVICES TO MEMBERS OF THE COMMUNITY WHO MAY NOT BE ABLE TO ADEQUATELY PROVIDE THOSE SERVICES FOR THEMSELVES WITHOUT THE ORGANIZATION'S ASSISTANCE. 1567903 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X PHYLLIS LEGGETT 2038775131 9 JEPSON DRIVE MILFORD CT 06460 LILLIAN HOLMES CHAIR 0.50 X X 0 0 0 PHILIP A CAPORUSSO VICE CHAIR 0.50 X X 0 0 0 MARY BETH STICKLEY SECRETARY 0.50 X X 0 0 0 SHIRLEY SERRANO TREASURER 0.50 X X 0 0 0 GLORIA LANNA VICE TREASURER 0.50 X X 0 0 0 LINDA STEPHENSON DIRECTOR 0.50 X 0 0 0 BENJAMIN D GETTINGER DIRECTOR 0.50 X 0 0 0 STEPHEN BERES DIRECTOR 0.50 X 0 0 0 LEONORA RODRIGUEZ EXECUTIVE DIRECTOR 40.00 X 62888 0 0 62888 0 0 0 0 0 0 0 1383798 473971 375000 1857769 PROGRAM SERVICE FEES 624100 109915 109915 109915 22846 22846 2618 -2618 -2618 -2618 1987912 107297 0 22846 X 62888 62888 715214 638044 69389 7781 39145 32099 6655 391 188373 154466 32023 1884 61698 50592 10489 617 17151 14064 3087 16569 13587 2982 14545 11927 2618 19117 15676 3441 375000 307500 63750 3750 7266 5958 1308 260 213 47 35535 29139 6041 355 112442 92203 19115 1124 PROGRAMMING 175726 144095 31631 OUTSIDE SERVICES 50892 41731 9161 EQUIPMENT RENTAL & MAIN 13200 10824 2376 TELECOMMUNICATIONS 7055 5785 1270 1912076 1567903 328271 15902 2973 434 364468 397750 11025 11906 378450 192214 142685 186236 700511 733889 1221662 1330215 18590 40696 18590 40696 X 1187848 1289519 15224 0 1203072 1289519 1221662 1330215 75836 10611 0 X X 0 1 X 1 0 X 1429925 1450437 1475495 1519203 1482767 7357827 375000 375000 375000 375000 375000 1875000 1804925 1825437 1850495 1894203 1857767 9232827 9232827 4784 3628 245 21158 20228 50043 9282870 0.99460 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378450 192214 186236 186236 X 1998522 10610 10610 1987912 0 1987912 1912076 0 1912076 0 1912076 PART X, LINE 2: THE ORGANIZATION ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAX", AS CODIFIED IN FASB 740-10, THAT CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATIONS INCOME TAX RETURNS, THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE 2019-2021. THE ORGANIZATION BELIEVES THAT THEIR ESTIMATES OF TAX LIABILITIES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. X 1 375000 MARKET VALUE OF RENT 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXTERNAL AUDITORS PREPARE FORM 990. FORM 990 IS THEN SENT TO THE EXECUTIVE DIRECTOR AND CHAIR OF THE FINANCE COMMITTEE FOR REVIEW, COMMENT AND/OR CORRECTION. FORM 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION EXERCISES REASONABLE EFFORTS TO REQUIRE THE ANNUAL DISCLOSURE OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS BY THE DISTRIBUTION OF A QUESTIONNAIRE BY OUR EXTERNAL AUDIT FIRM TO THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES. THE QUESTIONNAIRE CALLS FOR ALL OF THE INFORMATION OUTLINED IN THE FORM 990 INSTRUCTIONS. RESPONSES ARE SUBMITTED DIRECTLY TO THE EXTERNAL AUDIT FIRM, AND ANY CONFLICTS ARE DISCLOSED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT OFFICIALS IS REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMMITTEE COMPARES DATA AVAILABLE FROM OTHER NONPROFITS TO HELP ESTABLISH FAIR COMPENSATION AMOUNTS. ONCE THE SUBCOMMITTEE APPROVES THE AMOUNTS, IT IS THEN BROUGHT TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL/DENIAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. INFORMATION IS ALSO SENT TO THE ATTORNEY GENERAL OF THE STATE OF CONNECTICUT, WHICH THEN SUBMITS THE REQUISITE INFORMATION TO GUIDESTAR, WHERE IT CAN BE VIEWED ONLINE BY THE GENERAL PUBLIC. FORM 990, PART IX, SECTION D, LINE 25 WHILE THE ORGANIZATION DID NOT PRODUCE ANY FORMAL FUNDRAISING EVENTS DURING THE FISCAL YEAR ENDING JUNE 30, 2023, THE ORGANIZATION HAS ALLOCATED A PORTION OF CERTAIN EXPENSES REPORTED ON THE STATEMENT OF FUNCTIONAL EXPENSES TOWARDS ITS OVERALL FUNDRAISING ACTIVITIES. SUCH ACTIVITIES CONSIST OF DONOR SOLICIATIONS AND SEEKING OUT RELEVANT GOVERNMENT AND NON-GOVERNMENT GRANTS THAT CAN ASSIST THE ORGANIZATION IN CARRYING OUT ITS MISSION. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE FINANCIAL STATEMENT REVIEW PROCESS IS CONSISTENT WITH THE PRIOR YEAR.