2025-12-12T10:30:29-05:00 2025-06-30 061352068 CARNEY ROY AND GERROL PC 35 COLD SPRING ROAD SUITE 111 ROCKY HILL CT 060673161 990 2024-07-01 060924279 WALLINGFORD COMMITTEE ON AGING INC WALL 2032657753 238 WASHINGTON STREET WALLINGFORD CT 06492 ANN ZAK EXECUTIVE DIRECTOR 2032657753 2025-11-05 true true THOMAS D ROY P00292134 8607215786 2025-11-21 2024 2025-03-06 01:10:19Z ANN ZAK 238 WASHINGTON STREET WALLINGFORD CT 06492 1439275 false X WLFDSENIORCTR.COM X 1987 CT TO PROVIDE SERVICES AND PROGRAMS FOR THE OLDER ADULTS OF THE WALLINGFORD COMMUNITY THAT PROMOTE THEIR WELL BEING, SUPPORT THEIR INDEPENDENCE AND ENCOURAGE THEIR INVOLVEMENT IN COMMUNITY LIFE. 15 15 35 116 0 930777 1026674 452136 397902 5477 14699 0 1388390 1439275 122640 0 0 841319 893055 0 28258 510439 530002 1474398 1423057 -86008 16218 1292251 1321452 88666 98037 1203585 1223415 TO PROVIDE SERVICES AND PROGRAMS FOR THE OLDER ADULTS OF THE WALLINGFORD COMMUNITY THAT PROMOTE THEIR WELL BEING, SUPPORT THEIR INDEPENDENCE AND ENCOURAGE THEIR INVOLVEMENT IN COMMUNITY LIFE. false false 250284 3134 TRANSPORTATION PROGRAMS - WALLINGFORD TRANSIT AND SENIOR MINIBUS. BUSES ARE STAFFED FIVE DAYS A WEEK AND SERVICED 9,354 RIDERS DURING THE FISCAL YEAR. 953645 394768 ALL OTHER SENIOR ACTIVITIES INCLUDING: FITNESS PROGRAMS, HEALTH SCREENING, RECREATIONAL PROGRAMS, DROP-IN ACTIVITIES, BENEFITS ASSISTANCE, INFORMATIONAL AND REFERRAL, AND A HOST OF OTHER ACTIVITIES FOR RESIDENTS OVER THE AGE OF SIXTY. DURING THE FISCAL YEAR, THE SENIOR CENTER PROVIDED AND SERVED 2,160 MEALS FROM ITS CAFE, HAD 47,798 REGISTERED MEMBERS, AND HAD RECORDED ATTENDANCE OF 51,032. 1203929 true true false false false false false false false true true false false false true false true false false false false 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 true 18 0 true 35 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false CT X X ANN ZAK 2032657753 238 WASHINGTON STREET WALLINGFORD CT 06492 X WILLIAM VIOLA EXECUTIVE DI 40.00 X 103597 0 0 STEVE ALLINSON DIRECTOR 1.00 X 0 0 0 ANNE BERNICK DIRECTOR 1.00 X 0 0 0 EVANGELINE M BOURGEOIS DIRECTOR 1.00 X 0 0 0 ROSEMARY DEANGELIS DIRECTOR 1.00 X 0 0 0 ROCCO DIGENOVA VICE PRESIDE 2.00 X X 0 0 0 GEORGE DUFFY TREASURER 2.00 X X 0 0 0 THOMAS FINN DIRECTOR 1.00 X 0 0 0 JANE FISHER PRESIDENT 2.00 X X 0 0 0 ALBERTA FLYNN DIRECTOR 1.00 X 0 0 0 SUSAN GOMES SECRETARY 2.00 X X 0 0 0 RONALD GRAZIANI DIRECTOR 1.00 X 0 0 0 AUDREY GROVE DIRECTOR 1.00 X 0 0 0 GLENN HAVUMAKI DIRECTOR 1.00 X 0 0 0 TARA KNAPP DIRECTOR 1.00 X 0 0 0 KAREN PYSKATY DIRECTOR 1.00 X 0 0 0 ANN ZAK EXECUTIVE DI 40.00 X 0 0 0 103597 1 true false false 1002375 24299 1026674 TRIPS 120405 120405 LAKEVIEW CAFE 112967 112967 CLASSES, PROJECTS, OTHER PROG 101838 101838 MEMORY LANE CLIENT FEES 59558 59558 MINIBUS 3134 3134 397902 14699 14699 1439275 397902 14699 116680 93344 19836 3500 633069 506455 107622 18992 30021 24017 5103 901 53793 43034 9145 1614 59492 47593 10114 1785 9400 9400 10198 2712 7486 60055 57415 2539 101 1 1 1638 1638 2452 2452 35088 24562 10526 45493 35029 9099 1365 CLASSES, PROJECTS, ETC. 143223 143223 TRIP EXPENSE 111224 111224 LAKEVIEW CAFE FOOD & SUPP 85264 85264 BUS PROGRAM - GAS & MAINT 18546 18546 7420 7420 1423057 1203929 190870 28258 197328 188550 744014 718001 7425 7025 24788 720618 438768 249315 281850 80052 90518 14117 10720 1292251 1321452 22712 11514 51837 75803 14117 10720 88666 98037 X 1059248 1077918 144337 145497 1203585 1223415 1292251 1321452 16218 3612 X false true X true false X 965031 817544 865461 930777 1026674 4605487 220800 220800 220800 224000 229000 1115400 1185831 1038344 1086261 1154777 1255674 5720887 5720887 2572 5310 13045 5477 14699 41103 5761990 1521357 0.99290 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144337 11604 10444 145497 143500 8377 7540 144337 143038 4623 4161 143500 143208 -170 143038 138886 2835 14868 13381 143208 1.00000 false false 720618 438768 281850 281850 RIGHT-OF-USE OPERATING LEASE 10720 10720 1671887 3612 229000 232612 1439275 1439275 1652057 229000 229000 1423057 1423057 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATIONS ENDOWMENT CONSISTS OF THE ORTENSE FAMILY MEMORIAL FUND. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. ACCORDING TO THE LAST WILL AND TESTAMENT OF THE DONOR, 90% OF THE INCOME DERIVED FROM THE ORTENSE FAMILY MEMORIAL FUND IS WITHOUT DONOR RESTRICTIONS; THE BOARD OF DIRECTORS MAY SPEND THIS INCOME IN WHATEVER MANNER IT DEEMS APPROPRIATE. THE REMAINING 10% OF INCOME IS TO BE ADDED TO THE PRINCIPAL OF THE FUND. IN KEEPING WITH THIS RESTRICTION, THE ORGANIZATION HAS A POLICY OF WITHDRAWING AT CERTIFICATE OF DEPOSIT MATURITY 90% OF INCOME EARNED. THIS WITHDRAWAL IS DEPOSITED INTO THE ORGANIZATIONS DEVELOPMENT ACCOUNT; DEVELOPMENT ACCOUNT FUNDS ARE USED TO PURCHASE FURNITURE, EQUIPMENT, AND OTHER SENIOR CENTER NEEDS. THE REMAINING 10% OF INCOME EARNED IS ADDED TO THE PRINCIPAL AMOUNT OF THE FUND FOR REINVESTMENT. false false false false false false false false false WILLIAM VIOLA EXECUTIVE DIRECTOR 103597 6515 103597 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS DURING THE REGULAR BOARD MEETING FOLLOWING COMPLETION OF THE FORM 990 BY THE CONTRACTED CPA FIRM. DURING THIS MEETING, THE CPA PREPARING THE FORM 990 DISCUSSES THE FORM 990 WITH THE MEMBERS OF THE BOARD OF DIRECTORS, WHO THEN EITHER APPROVE OR REJECT ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES THE MEMBERS OF THE BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. THESE STATEMENTS ARE COLLECTED AND REVIEWED BY BOTH THE EXECUTIVE DIRECTOR OF THE ORGANIZATION AND THE ORGANIZATION'S INDEPENDENT AUDITOR. THE EXECUTIVE DIRECTOR RELATES ANY ISSUES FOUND WITH THE STATEMENTS AT THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE EVALUATES THE CURRENT COMPENSATION OF THE EXECUTIVE DIRECTOR AND COMPARES HIS OR HER SALARY TO COMPENSATION RECEIVED BY EXECUTIVE DIRECTORS AND OTHER TOP MANAGEMENT OFFICIALS AT COMPARABLE ORGANIZATIONS AND MAKES ANY DECISIONS TO ADJUST COMPENSATION OF THE EXECUTIVE DIRECTOR AS DEEMED NECESSARY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.