2024-07-18T14:54:24-05:00 2023-12-31 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990EZ 2023-01-01 222672829 CONNECTICUT ASSOCIATION OF ADULT DAY CENTERS INC CONN 2036784649 110 BARNES ROAD WALLINGFORD CT 06492 REPHAEL MAX TREASURER 2036784649 2024-06-12 1 REPHAEL MAX 999009999 1 GAYLE A CARBONE P01010777 2032489341 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 57827 X 31960 24700 1167 57827 2300 63597 65897 -8070 56923 0 48853 X 52919 45282 28704 33371 81623 78653 24700 29800 56923 48853 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 56133 56133 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 ELIZABETH ALMODOVER DIRECTOR 1.00 0 0 0 ANDREI BREL DIRECTOR 1.00 0 0 0 MILILKA BUDHAI DIRECTOR 1.00 0 0 0 MARIA BUOTEMPO DIRECTOR 1.00 0 0 0 DENISE CESAREO DIRECTOR 1.00 0 0 0 VICTORIA CROCCO DIRECTOR 1.00 0 0 0 ARCHANA DESAI DIRECTOR 1.00 0 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 ELIZABETH RICKER 110 BARNES ROAD WALLINGFORD CT 06492 2036784649 0 0 0 0 0 0 0 1 0 0 NONE NONE 1 X 25300 25750 26650 25350 24700 127750 27188 8900 10750 35220 31960 114018 52488 34650 37400 60570 56660 241768 0 0 0 241768 63 26 8 8 1167 1272 63 26 8 8 1167 1272 52551 34676 37408 60578 57827 243040 0.99480 0.99930 0.00520 0.00070 X 1 0 0 1 0 0 1 0 1 10750 10750 0 PART II-B, LINE 1: WE PROVIDED TESTIMONY AND FOLLOWED UP WITH MEETINGS AND EMAIL CORRESPONDENCE TO ENCOURAGE LEGISLATIVE SUPPORT OF A BILL THAT WOULD EXPAND ACCESS TO ADULT DAY SERVICES TO MORE MEDICAID ELIGIBLE ADULTS AND SPECIFICALLY THOSE UNDER AGE 65. THE BILL ALSO WOULD HAVE INCREASED ADULT DAY CENTER MEDICAID RATES TO HELP COVER THE INCREASED COST OF TRANSPORTATION. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,167. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MANAGEMENT FEES. AMOUNT: 30,000. DESCRIPTION: INSURANCE. AMOUNT: 4,931. DESCRIPTION: PEER REVIEW. AMOUNT: 858. DESCRIPTION: ANNUAL MEETING. AMOUNT: 1,318. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,675. DESCRIPTION: SUPPLIES. AMOUNT: 43. DESCRIPTION: LEGAL. AMOUNT: 100. DESCRIPTION: TELEPHONE. AMOUNT: 313. DESCRIPTION: CONFERENCES. AMOUNT: 11,453. DESCRIPTION: DUES. AMOUNT: 500. DESCRIPTION: LOBBYING. AMOUNT: 10,750. DESCRIPTION: PRINTING. AMOUNT: 1,406. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 63,597. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,185. END OF YEAR AMOUNT: 29,075. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 3,519. END OF YEAR AMOUNT: 4,296. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 24,700. END OF YEAR AMOUNT: 29,800. 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.