2025-11-17T09:53:01-06:00 2024-12-31 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990EZ 2024-01-01 222672829 CONNECTICUT ASSOCIATION OF ADULT DAY CENTERS INC CONN 2036784649 175 CAPITAL BOULEVARD 402 ROCKY HILL CT 06067 REPHAEL MAX TREASURER 2036784649 2025-11-04 1 1 X GAYLE A CARBONE P01010777 2032489341 2024 2025-03-06 01:10:19Z X X X N/A X X 71871 X 39785 30000 2086 71871 2300 64064 66364 5507 48853 0 54360 X 45282 53335 33371 1025 78653 54360 29800 0 48853 54360 X ASSOCIATION OF ADULT DAY CENTERS FOSTER DEVELOPMENT & UNDERSTANDING OF ADULT DAY CENTERS & PROVIDE A MEANS TO EXCHANGE INFORMATION, EDUCATE PUBLIC & PROVIDE EDUCATION & CONDUCT PEER REVIEW FOR MEMBER AGENCIES. 0 57844 57844 X CHRISSIE SCHETTINI PRESIDENT 1.00 0 0 0 CHERYL ROSENBAUM 1ST VICE PRESIDENT 1.00 0 0 0 EMILY SLATTERY 2ND VICE PRESIDENT 1.00 0 0 0 REPHAEL MAX TREASURER 1.00 0 0 0 JULIA SCHWARTZ-LEEPER SECRETARY 1.00 0 0 0 PRISCILLA ACOSTA-SOTO DIRECTOR 1.00 0 0 0 LAURIE BADICK DIRECTOR 1.00 0 0 0 ANDREI BREL DIRECTOR 1.00 0 0 0 NATACHA CANDELARIA DIRECTOR 1.00 0 0 0 ROSA COLON DIRECTOR 1.00 0 0 0 GABRIEL CORREDOR DIRECTOR 1.00 0 0 0 VICTORIA CROCCO DIRECTOR 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 LANCE ROBERTS 175 CAPITAL BOULEVARD SUITE 402 ROCKY HILL CT 06067 2036784649 0 0 0 0 0 0 0 1 0 0 NONE NONE 1 X 25750 26650 25350 24700 30000 132450 8900 10750 35220 31960 39785 126615 34650 37400 60570 56660 69785 259065 0 0 0 259065 26 8 8 1167 2086 3295 26 8 8 1167 2086 3295 34676 37408 60578 57827 71871 262360 0.98740 0.99480 0.01260 0.00520 X 1 0 0 1 0 0 1 0 1 10000 10000 0 PART II-B, LINE 1: WE PROVIDED TESTIMONY AND FOLLOWED UP WITH MEETINGS AND EMAIL CORRESPONDENCE TO ENCOURAGE LEGISLATIVE SUPPORT OF VARIOUS BILLS THAT WOULD SUPPORT ACCESS TO ADULT DAY SERVICES TO MORE ELIGIBLE ADULTS. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 2,086. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 30,000. DESCRIPTION: INSURANCE. AMOUNT: 4,196. DESCRIPTION: PEER REVIEW. AMOUNT: 591. DESCRIPTION: ANNUAL MEETING. AMOUNT: 644. DESCRIPTION: SUPPLIES. AMOUNT: 42. DESCRIPTION: LEGAL. AMOUNT: 200. DESCRIPTION: TELEPHONE. AMOUNT: 696. DESCRIPTION: CONFERENCES. AMOUNT: 14,255. DESCRIPTION: DUES. AMOUNT: 1,371. DESCRIPTION: LOBBYING. AMOUNT: 10,000. DESCRIPTION: PRINTING. AMOUNT: 299. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 250. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 10. DESCRIPTION: MERCHANT SERVICES. AMOUNT: 721. DESCRIPTION: ONLINE SHOPPING CART. AMOUNT: 324. DESCRIPTION: GIFTS. AMOUNT: 50. DESCRIPTION: MARKETING. AMOUNT: 415. TOTAL TO FORM 990-EZ, LINE 16: 64,064. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 29,075. END OF YEAR AMOUNT: 1,025. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 4,296. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 29,800. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.