2025-01-17T10:24:20-06:00 2024-06-30 993136398 KDP & CO LLC 395 SW BLUFF DRIVE STE 200 BEND OR 97702 990 2023-07-01 930661229 COUNCIL ON AGING OF CENTRAL OREGON COUN 5416785483 1036 NE 5TH STREET BEND OR 97701 CASSIE REGIMBAL EXECUTIVE DIRECTOR 5416785483 2025-01-16 1 0 BENJAMIN P MILLER CPA P01449600 5413824791 2023 2024-10-15 13:58:12Z CASSIE REGIMBAL 1036 NE 5TH STREET BEND OR 97701 4729104 0 X COUNCILONAGING.ORG X 1975 OR RESPONSIBLE FOR ADMINISTERING FEDERAL, STATE AND LOCAL GRANTS DESIGNED TO MEET THE HEALTH AND WELFARE NEEDS OF THE ELDERLY IN DESCHUTES, JEFFERSON, AND CROOK COUNTIES OF CENTRAL OREGON. 9 9 39 695 0 0 4029247 3903064 82509 77568 4972 449704 0 0 4116728 4430336 0 0 0 0 2014658 2172045 0 0 184364 2093218 2033566 4107876 4205611 8852 224725 5501564 5309764 1037075 608259 4464489 4701505 RESPONSIBLE FOR ADMINISTERING FEDERAL, STATE AND LOCAL GRANTS DESIGNED TO MEET THE HEALTH AND WELFARE NEEDS OF THE ELDERLY IN DESCHUTES, JEFFERSON, AND CROOK COUNTIES OF CENTRAL OREGON. 0 0 1184069 1151 IN HOME SERVICE AND OTHER FUNDS: PROVIDE HOME CARE AND OTHER SERVICES TO OLDER ADULTS. 1174522 SUPPORTIVE SERVICES AND SENIOR CENTERS: SENIOR ADVOCACY, TRANSPORTATION, OUTREACH, CASE MANAGEMENT, INFORMATION AND REFERRAL, HOME REPAIR, LEGAL SERVICES, TRAINING AND OTHER PROGRAMS. 1388654 76417 NUTRITION FUNDS: OPERATE SENIOR MEAL SITES AND HOME DELIVERED MEAL PROGRAM. 408039 408039 3747245 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OR X CASSIE REGIMBAL 5416785483 1036 NE 5TH STREET BEND OR 97701 LOUIS CAPOZZI PRESIDENT 4.00 X X 0 0 0 EMILY SALMON SECRETARY 4.00 X X 0 0 0 JENNIFER NEAHRING VICE PRESIDENT 4.00 X X 0 0 0 RAY MIAO DIRECTOR 4.00 X 0 0 0 PETER LEKKI DIRECTOR 4.00 X 0 0 0 SALLY JACOBSON TREASURER 4.00 X X 0 0 0 ELIZABETH JOHNSON DIRECTOR 4.00 X 0 0 0 CARMEN MADRID DIRECTOR 4.00 X 0 0 0 JANE ANN PIGHIN DIRECTOR 4.00 X 0 0 0 WENDY MIKI GLAUS TREASURER 4.00 X X 0 0 0 CASSIE REGIMBAL EXECUTIVE DIRECTOR 40.00 X 107013 0 0 107013 0 0 1 0 0 0 0 1035 3015123 886906 24016 3903064 ELDERLY SERVICES PROG 900099 76417 76417 OTHER PROGRAM REVENUE 900099 1151 1151 77568 41665 41665 706807 298768 408039 408039 408039 4430336 485607 0 41665 107013 89891 10166 6956 1652608 1388191 156998 107419 75042 63034 7129 4879 198777 166973 18884 12920 138605 116428 13167 9010 33702 33702 20398 17134 1938 1326 40684 34175 3865 2644 242579 203766 23045 15768 32344 27169 3073 2102 4545 4545 113336 95202 10767 7367 44939 37749 4269 2921 OUTSIDE SERVICES 852222 852222 FOOD AND OTHER SUPPLIES 407919 407919 PROFESSIONAL FEES 104041 87394 9884 6763 VOLUNTEER MILEAGE 59544 59544 77313 66752 6272 4289 4205611 3747245 274002 184364 118869 135398 535765 1040866 529093 219270 10000 29178 3806494 315682 3825187 3490812 127648 135906 355002 258334 5501564 5309764 231599 278075 7100 71850 443374 0 355002 258334 1037075 608259 X 3695381 4159781 769108 541724 4464489 4701505 5501564 5309764 224725 12291 0 X X 0 1 X 1 1 1 X 3183304 3317797 5242838 4029247 3903064 19676250 3183304 3317797 5242838 4029247 3903064 19676250 555091 19121159 8567 35481 3324 4972 41665 94009 19770259 0.96720 0.96910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127648 14173 4715 1200 135906 120617 8179 1148 127648 127725 -6057 1051 120617 93254 35476 1005 127725 93739 365 850 93254 1.00000 1 0 289961 289961 3240461 223078 3017383 111177 14824 96353 159735 73898 85837 5160 3882 1278 3490812 LEASE LIABILITY 258334 258334 X 4442627 12291 12291 4430336 0 4430336 4205611 0 4205611 0 4205611 PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, WITH THE EXCEPTION OF FEDERAL TAXES FOR NET PROFITS ON UNRELATED BUSINESS INCOME, UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). REGARDING UNCERTAIN TAX POSITIONS, THE COUNCIL WILL RECOGNIZE IN ITS FINANCIAL STATEMENTS THE BENEFIT OF A TAX POSITION WHEN IT BELIEVES THAT TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR AN EXEMPT ORGANIZATION, UNCERTAIN TAX POSITIONS COULD RESULT FROM UNRELATED BUSINESS INCOME ACTIVITIES OR ACTIONS THAT JEOPARDIZE ITS STATUS AS TAX-EXEMPT, SUCH AS POLITICAL ACTIVITY, SUBSTANTIAL LOBBYING EXPENDITURES OR EXCESSIVE UNRELATED BUSINESS ACTIVITIES. THE COUNCIL HAS CONCLUDED THAT IT HAD NO UNRECOGNIZED INCOME TAX BENEFITS AS OF JUNE 30, 2024, AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT 12 MONTHS. THE COUNCIL IS SUBJECT TO EXAMINATION BY STATE AND FEDERAL TAX AUTHORITIES. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE 2020. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY MANAGEMENT AND THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD RESOLVES ISSUES AT REGULARLY SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED AT REGULARLY SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE COUNCIL HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.