2024-08-30T09:47:41-05:00 2023-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2023-01-01 391362980 INDIAN COUNCIL OF THE ELDERLY INC INDI 4149331401 944 N 33RD STREET MILWAUKEE WI 53208 TERRI PISZCZOR PROG COORDINATOR 4149331401 2024-08-30 1 0 RENEE MESSING P01872384 4142711451 2024-08-30 2023 2024-08-08 14:25:15Z TERRI PISZCZOR 944 N 33RD STREET MILWAUKEE WI 53208 151832 0 X N/A X 1980 WI TO MEET THE SOCIOECONOMIC NEEDS OF MILWAUKEE'S OLDER NATIVE AMERICANS BY PROVIDING CULTURALLY SPECIFIC SOCIAL, MEDICAL, NUTRITIONAL, AND RECREATIONAL ACTIVITIES. 9 9 3 0 0 0 155627 151773 0 0 7 3 0 56 155634 151832 0 0 0 0 62450 66159 0 0 0 81645 92719 144095 158878 11539 -7046 150829 131593 27990 15800 122839 115793 X TO MEET THE SOCIOECONOMIC NEEDS OF MILWAUKEE'S OLDER NATIVE AMERICANS BY PROVIDING CULTURALLY SPECIFIC SOCIAL, MEDICAL, NUTRITIONAL, AND RECREATIONAL ACTIVITIES. 0 0 128271 IN 2023, WE REMAINED CLOSED FOR CONGREGATE DINING FOR THE FIRST HALF OF THE YEAR, CONTINUING TO PROVIDE THREE HOME DELIVERED AND PICKUP/CARRYOUT MEALS PER WEEK. IN LATE JUNE, WE OPENED OUR DOORS FOR CONGREGATE DINING THREE DAYS PER WEEK AND PROVIDED SOCIALIZATION BY OFFERING BINGO ON MONDAYS AND FRIDAYS. AFTER BINGO, MOST MEMBERS STAYED FOR LUNCH. IN 2023,- FOR THE FULL CALENDAR YEAR, WE PROVIDED SERVICES TO 95 UNDUPLICATED MEMBERS- 57 OR 60% WERE FEMALE AND 38 OR 40% WERE MALE- 49 MEMBERS OR 52% REPORT INCOMES BELOW THE POVERTY LEVEL- 36 MEMBERS OR 38% LIVED ALONE- 75 OR 72% WERE MINORITIES (51 AMERICAN INDIAN, 17 AFRICAN AMERICAN, AND 7 HISPANIC) AND 27 OR 28% WERE CAUCASIANOUR BIGGEST SUCCESS IN 2023 WAS BEING ABLE TO OPEN OUR DOORS FOR CONGREGATE DINING AND SOCIALIZATION. MANY REPORTED APPRECIATION FOR BEING ABLE TO SOCIALIZE WITH OTHERS IN A SAFE ENVIRONMENT FOR THE FIRST TIME SINCE COVID. 128271 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 WI X MARSHA PAT BROWN 4149331401 944 N 33RD STREET MILWAUKEE WI 53208 ANDREW CONNORS BOARD CHAIR 1.00 X X 0 0 0 MARCELLA JONES SECRETARY 1.00 X X 0 0 0 CARL KOELING DIRECTOR 1.00 X 0 0 0 DANIEL PRESTON VICE-CHAIR 1.00 X X 0 0 0 RONALD TOURTILLOTT DIRECTOR 1.00 X 0 0 0 DEBRA OSORIO DIRECTOR 1.00 X 0 0 0 MARSHA PAT BROWN TREASURER 1.00 X X 0 0 0 KIM PERO DIRECTOR 1.00 X 0 0 0 LINDA LANGEN DIRECTOR 1.00 X 0 0 0 JONE STROMBERG PROG COORDINATOR 40.00 X 15860 0 0 15860 0 0 0 0 0 0 0 84572 67201 151773 3 3 MISCELLANEOUS 523000 56 56 56 151832 56 0 3 15859 14273 1586 45709 41138 4571 4591 4132 459 1840 1840 5500 5500 12100 12100 4856 4371 485 23401 21061 2340 8581 8581 6613 5952 661 8739 7865 874 FOOD EXPENSE 19190 19190 LICENSE AND PERMITS 804 724 80 MISCELLANEOUS 712 641 71 REPAIRS AND MAINTENANCE 354 319 35 29 24 5 158878 128271 30607 0 43368 50088 69746 28857 16891 7875 2885 6077 62708 29642 0 33066 17939 5630 150829 131593 10570 11325 17420 4475 27990 15800 X 114884 115793 7955 0 122839 115793 150829 131593 -7046 0 X 1 X 0 1 0 X 200532 132212 95990 155627 151773 736134 200532 132212 95990 155627 151773 736134 235733 500401 1 4 7 3 15 2085 37 56 2178 738327 -439 0.67770 0.77790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57679 24613 33066 5029 5029 0 33066 OPERATING LEASE LIABILITY-SHORT TERM 4475 4475 X 225116 73284 73284 151832 0 151832 232162 73284 73284 158878 0 158878 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE ORGANIZATION IS CURRENTLY NOT UNDER ANY AUDIT BY ANY FEDERAL OR STATE AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER REVIEWS THE FORM 990. SHE REPORTS HER REVIEW TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBER OR KEY EMPLOYEE WOULD DISCLOSE THEIR CONFLICT OF INTEREST AT THE TIME ANY DISCUSSION OR DECISION WOULD BE AFFECTED BY THEIR CONFLICT AND WOULD NOT BE ALLOWED TO PARTICIPATE IN ANY DISCUSSION OR DECISION SURROUNDING THAT CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST