2026-06-22T11:35:29-04:00 2025-12-31 260627400 ASHER & WOOD LLC 30 N 18TH AVE STE 9A STURGEON BAY WI 54235 990EZ 2025-01-01 371267356 ACTIVE SENIORS' OPTIONS INC ACTI 9208180968 185 E WALNUT STREET SUITE 116 STURGEON BAY WI 54235 CYNTHIA GERMAIN SECRETARY 9208180968 2026-06-09 ROGER L WOOD CPA P00572627 9207438699 2026-06-22 2025 2025-03-06 01:10:19Z X X WWW.ACTIVESENIORSOPTIONS.COM X X 166304 X 90398 75722 184 166304 104936 26380 5781 1696 38977 177770 -11466 64574 500 53608 X 88422 70415 9923 11712 98345 82127 33771 28519 64574 53608 TO IMPROVE THE QUALITY OF LIFE OF AGING. CERTIFICATE PROGRAMS, DESIGNED FOR PROFESSIONALS IN HEALTH CARE, SOCIAL SERVICES, AND ALLIED FIELDS. 143985 143985 CYNTHIA GERMAIN SECRETARY 2.00 61644 ANDREA GOLVACH PRESIDENT 1.00 0 MONICA RAMIREZ TREASURER 1.00 0 STEVEN FOX DIRECTOR 1.00 0 DAMON DOUCET DIRECTOR 1.00 0 false false false false false false false false false IL CYNTHIA GERMAIN 49 N MADISON AVE UNIT 307 STURGEON BAY WI 54235 9208180968 false false false false false false false false false false false NONE NONE true X 57139 40298 129790 90398 317625 72548 55904 131917 83509 75722 419600 72548 113043 172215 213299 166120 737225 737225 5 13 102 147 184 451 5 13 102 147 184 451 973 973 72553 113056 172317 214419 166304 738649 0.99810 0.99800 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSES 637 BANK FEES 34 INSURANCE 2,943 DUES & SUBSCRIPTIONS 5,613 PAYMENT PROCESSING FEES 1,371 WEBSITE 2,434 TELEPHONE 1,861 SUPPLIES 1,426 INTERNET 3,056 CONTINUING EDUCATION 290 FEE REFUND/RETURNS 116 PAYROLL TAXES 9,156 PROMOTION EXP 7,576 MEALS & TRAVEL 1,899 PROFESSIONAL FEES 565 TOTAL 38,977 FORM 990-EZ, PART I, LINE 20 CHANGE TO PRIOR YEAR CASH BALANCE 500 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 9,923 11,712 TOTAL 9,923 11,712 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,186 1,532 UNSECURED NOTES AND LOANS PAYABLE 26,400 24,672 PAYROLL TAXES PAYABLE 3,185 2,315