2026-07-01T14:15:45-05:00 2025-12-31 113066459 CERINI & ASSOCIATES LLP 3340 VETERANS MEMORIAL HWY BOHEMIA NY 11716 990 2025-01-01 112496305 DOUBLEDAY BABCOCK SENIOR CENTER INC DBA THE LIFE ENRICHMENT CENTER AT OYSTER BAY DOUB 5169221770 45 EAST MAIN STREET OYSTER BAY NY 11771 LAURA DOUGHERTY TREASURER 5169221770 2026-07-01 1 MATTHEW BURKE P00760659 6315821600 2026-06-30 2025 2025-03-06 01:10:19Z LAURA DOUGHERTY 45 EAST MAIN STREET OYSTER BAY NY 11771 1411822 0 X WWW.LIFEENRICHMENTCENTEROYSTERBAY.ORG X 1979 NY THE LIFE ENRICHMENT CENTER AT OYSTER BAY PROVIDES VITAL SERVICES AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS FROM OUR CATCHMENT AREA. VITAL SERVICES INCLUDE COMPREHENSIVE SOCIAL SERVICES SUPPORT, LUNCH AND TRANSPORTATION PROGRAMS. SOCIAL ACTIVITIES INCLUDE FITNESS, HEALTH AND WELLNESS PROGRAMS, AS WELL AS ENGAGING PROGRAMS FOR SOCIALIZATION. 15 15 23 64 0 0 695224 879467 315609 305070 67391 89932 101473 99191 1179697 1373660 0 0 0 0 755975 795946 0 0 69089 617256 627535 1373231 1423481 -193534 -49821 6868520 7249212 68671 55760 6799849 7193452 X THE LIFE ENRICHMENT CENTER AT OYSTER BAY PROVIDES VITAL SERVICES AND SOCIAL ACTIVITIES FOR SENIOR CITIZENS FROM OUR CATCHMENT AREA. VITAL SERVICES INCLUDE COMPREHENSIVE SOCIAL SERVICES SUPPORT, LUNCH AND TRANSPORTATION PROGRAMS. SOCIAL ACTIVITIES INCLUDE FITNESS, HEALTH AND WELLNESS PROGRAMS, AS WELL AS ENGAGING PROGRAMS FOR SOCIALIZATION. 0 0 590872 150697 PROGRAMS FOR ACTIVE SENIORSPROGRAMS AND SERVICES FOR INDIVIDUALS 55+ LIVING IN OYSTER BAY AND THE SURROUNDING VICINITY.COMPREHENSIVE SOCIAL SERVICE PROGRAMS CONGREGATE LUNCH PROGRAM TRANSPORTATION PROGRAMS MEDICAL SCREENINGS AND CONSULTATION A FULL RANGE OF WELLNESS, HEALTH AND FITNESS PROGRAMS SOCIAL ACTIVITIES & VITAL SERVICESLOCAL TRIPS AND TOURSINFORMATION AND ASSISTANCESUPPORT GROUPSMONDAY THROUGH FRIDAY FROM 8:30 AM TO 4:30 PM 590872 154373 SOCIAL MODEL ADULT DAY CARE PROGRAMSOCIAL ADULT DAY CARE PROGRAM FOR INDIVIDUALS WITH MEMORY IMPAIRMENT, DEMENTIA, ALZHEIMER'S DISEASE AND OTHER AGE RELATED FRAILTIES.THERAPEUTIC RECREATION AND ACTIVITIES PROMOTING SOCIAL INTERACTIONCONGREGATE LUNCH PROGRAM TRANSPORTATION PROGRAMCOGNITIVELY STIMULATING ENVIRONMENTCAREGIVER SUPPORTMONDAY THROUGH FRIDAY FROM 9 AM TO 3 PM 1181744 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X X THE ORGANIZATION 5169221770 45 EAST MAIN STREET OYSTER BAY NY 11771 SUSAN PETERSON NEUHAUS MEMBER 1.00 X 0 0 0 EDWARD C MOHLENHOFF PRESIDENT 2.00 X X 0 0 0 THOMAS DEL SORBO VICE PRESIDENT 2.00 X X 0 0 0 LAURA K V DOUGHERTY TREASURER 2.00 X X 0 0 0 JOAN ADOMSKY SECRETARY 2.00 X X 0 0 0 ALEXANDER IPIOTIS MEMBER 1.00 X 0 0 0 ROSALIE KOENIG MEMBER 1.00 X 0 0 0 DEBORAH KUPPERMAN MEMBER 1.00 X 0 0 0 ELISABETH DEANS MOONEY MEMBER 1.00 X 0 0 0 ELAINE PALMER MEMBER 1.00 X 0 0 0 LINDA VANAGER MEMBER 1.00 X 0 0 0 LIZ DUFFY MEMBER 1.00 X 0 0 0 GERALD LALONDE MEMBER 1.00 X 0 0 0 CYNTHIA COUDERT MORRIS MEMBER 1.00 X 0 0 0 BRUCE REBOLD MEMBER 1.00 X 0 0 0 JUDY PALUMBO EXECUTIVE DIRECTOR 35.00 X 97850 0 17478 97850 0 17478 0 0 0 0 0 285985 593482 879467 ADULT DAY CARE 624110 154373 154373 OTHER 624110 66210 66210 ACTIVITIES 624110 36743 36743 MEAL & DOOR CONTRIBUTI 624200 35818 35818 MISCELLANEOUS PROGRAM 624110 6216 6216 5710 5710 305070 89932 89932 134456 38162 96294 96294 OTHER INCOME 900099 2897 2897 2897 1373660 307967 0 186226 97850 81215 11742 4893 574502 475381 69609 29512 20237 16190 2631 1416 47059 37648 6117 3294 56298 45038 7319 3941 64794 21069 41091 2634 2167 1517 325 325 27607 11022 11019 5566 46471 41823 2324 2324 4532 2266 2266 129289 116361 6464 6464 65020 58518 3251 3251 MEALS 118198 118198 PROGRAM ACTIVITIES & SU 71258 71258 REPAIRS AND MAINTENANCE 59055 53151 2952 2952 DAYBREAK EXPENSES 15380 15380 23764 17975 5538 251 1423481 1181744 172648 69089 165982 89657 216905 141719 28941 26492 14367 2687877 1803169 992778 884708 5463914 6092269 6868520 7249212 68671 55760 68671 55760 X 6542670 6907305 257179 286147 6799849 7193452 6868520 7249212 -49821 499211 -55787 0 X 0 1 X 1 0 X 685170 590419 796101 695224 879467 3646381 685170 590419 796101 695224 879467 3646381 3646381 52903 44669 52921 67391 89932 307816 214074 1530 2897 218501 4172698 0.87390 0.86710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 214,074. 2024 AMOUNT: $ 1,530. 2025 AMOUNT: $ 2,897. SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME REPRESENTS IMMATERIAL REFUND AMOUNTS AND ITEM SALES FROM PROGRAMS. IN 2023, THE ORGANIZATION RECOGNIZED EMPLOYEE RETENTION TAX CREDITS OF $214,514 RECEIVED FROM THE COVID-19 PANDEMIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5463914 628355 6092269 4549113 1114727 -199926 5463914 3471709 1177404 -100000 4549113 4570033 -1073324 -25000 3471709 4056570 513987 524 4570033 0.95740 0.04260 0 0 2384600 1645047 739553 295942 157569 138373 7335 553 6782 884708 X 1817084 499211 499211 1317873 55787 55787 1373660 1423481 0 1423481 0 1423481 PART V, LINE 4: KOENIG AND GARLAND FUNDS (BOARD DESIGNATED) USED FOR OPERATING DEFICITS AND CASH FLOW TIMING UNDER A 4% SPENDING POLICY WITH BOARD APPROVAL REQUIRED FOR HIGHER WITHDRAWALS; O'NEILL ENDOWMENT FUND (DONOR RESTRICTED) USED FOR BUILDING MAINTENANCE AND GENERAL OPERATIONS WITHIN A 4.5% OF 4-YEAR MOVING AVERAGE ANNUAL DISTRIBUTION LIMIT. PART X, LINE 2: THE LIFE ENRICHMENT CENTER AT OYSTER BAY IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. THE ORGANIZATION EVALUATED FOR UNCERTAIN TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS FOR 2025 AND 2024. GALA 106376 106376 34258 WALKATHON 17972 17972 519 2 10108 10108 3385 134456 134456 38162 38162 96294 FORM 990, PART VI, SECTION B, LINE 11B A MEMBER OF THE FINANCE & AUDIT COMMITTEE WILL THOROUGHLY REVIEW AND DISCUSS THIS FORM 990 WITH THAT COMMITTEE FOR APPROVAL. THE MEMBER WILL THEN DISCUSS WITH ALL MEMBERS SUBSEQUENT TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES OWE A DUTY OF LOYALTY TO DOUBLEDAY BABCOCK SENIOR CENTER, INC. (THE "CORPORATION") THAT REQUIRES THEM TO EXERCISE THEIR POWERS IN GOOD FAITH AND IN THE BEST INTERESTS OF THE CORPORATION. A CONFLICT OF INTEREST OCCURS WHENEVER THE INTERESTS OF THE CORPORATION CONFLICT WITH A COMPETING FINANCIAL INTEREST OF A DIRECTOR, OFFICER, KEY EMPLOYEE OR OTHER RELATED PARTY. THE PURPOSE OF THIS CONFLICT OF INTEREST POLICY (THE "POLICY") IS TO PROTECT THE INTERESTS OF THE CORPORATION, A TAX-EXEMPT NOT-FOR-PROFIT CORPORATION, WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT A RELATED PARTY. THE CORPORATION WILL NOT ENTER INTO ANY SUCH TRANSACTION OR ARRANGEMENT UNLESS IT IS DETERMINED BY THE BOARD IN THE MANNER DESCRIBED BELOW TO BE FAIR, REASONABLE AND IN THE BEST INTERESTS OF THE CORPORATION AT THE TIME OF SUCH DETERMINATION. THIS POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE, ANY APPLICABLE STATE OR FEDERAL LAWS REGARDING CONFLICTS OF INTEREST APPLICABLE TO NOT-FOR-PROFIT AND TAX-EXEMPT ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD MAINTAINS A PERSONNEL COMMITTEE, WHOSE FUNCTION IS TO REVIEW AND MAKE SUITABLE RECOMMENDATIONS TO THE FULL BOARD OF DIRECTORS REGARDING THE SALARY PACKAGES OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ANY OTHER KEY EMPLOYEES. THIS PROCESS INCLUDES A STUDY OF COMPARABILITY DATA SUCH AS COMPENSATION SURVEYS AND FORMS 990 OF OTHER SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION.