2024-05-15T18:03:21-05:00 2023-06-30 271144439 MCDERMOTT & APKARIAN LLP 241 SOUTH BROADWAY 201 ORCUTT CA 93455 990 2022-07-01 770058257 ORCUTT AREA SENIORS IN SERVICE INC ORCU 8059379750 PO BOX 2637 ORCUTT CA 934572637 LEANNE GREGORY CHIEF FINANCIAL OFFICER 8059379750 2024-05-15 1 LEANNE GREGORY 999009999 1 BENJAMIN R WATSON CPA P02190740 8059258729 2024-05-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEANNE GREGORY PO BOX 2637 ORCUTT CA 934572637 931078 0 X WWW.OASISORCUTT.ORG X 1985 CA OASIS IS A LOCAL VOLUNTEER-DRIVEN, MEMBERSHIP ORIENTED ORGANIZATION FOUNDED BY LOCAL SENIORS TO SERVE OTHER SENIORS IN NORTHERN SANTA BARBARA COUNTY. OASIS HAS BECOME A REFUGE AND A RELIEF, INDEED, A SWEET BLESSING FOR THOUSANDS OF LOCAL SENIORS THROUGHOUT OUR COMMUNITY WHO CONSIDER OASIS THEIR HOME AWAY FROM HOME. 9 9 7 0 0 0 416593 805015 37499 43297 0 673 0 82093 454092 931078 0 0 0 0 176923 248571 17325 47597 159779 168808 218945 363056 515113 91036 415965 1398707 1820758 5131 11217 1393576 1809541 X OASIS IS A LOCAL VOLUNTEER-DRIVEN, MEMBERSHIP ORIENTED ORGANIZATION FOUNDED BY LOCAL SENIORS TO SERVE OTHER SENIORS IN NORTHERN SANTA BARBARA COUNTY. OASIS HAS BECOME A REFUGE AND A RELIEF, INDEED, A SWEET BLESSING FOR THOUSANDS OF LOCAL SENIORS THROUGHOUT OUR COMMUNITY WHO CONSIDER OASIS THEIR HOME AWAY FROM HOME. 0 0 315620 126063 PROVIDE EDUCATION, RECREATION, AND SOCIAL ACTIVITIES FOR SENIORS IN THE ORCUTT AREA. FOR 2022/2023 100+ VOLUNTEERS PROVIDED OVER 8,000 HOURS OF SERVICE, CONNECTING OLDER ADULTS TO VITAL COMMUNITY SERVICES. IN ADDITION, OVER 4,000 INDIVIDUALS MADE USE OF THE SENIOR CENTER FOR THEIR CLUB/SOCIAL MEETINGS AND OTHER COMMUNITY-SPONSORED ACTIVITIES. 315620 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 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 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 1 1 0 0 CA X MICHELLE WOOD EXECUTIVE DIRECTOR 8059379750 420 SOARES AVENUE ORCUTT CA 93455 DELORES LUIS VICE CHAIR 6.00 X 0 0 0 TREVOR LAURIDSEN CHAIR 6.00 X 0 0 0 SHILOH A FLAGG VICE CHAIR 6.00 X 0 0 0 PAUL KLOCK DIRECTOR 6.00 X 0 0 0 MARK MATSON DIRECTOR 6.00 X 0 0 0 JAN ZILLI DIRECTOR 6.00 X 0 0 0 LEANNE GREGORY TREASURER 6.00 X X 0 0 0 BARBARA LUIS DIRECTOR 6.00 X 0 0 0 FRED CARBONE DIRECTOR 6.00 X 0 0 0 KATHY SULLIVAN DIRECTOR 6.00 X X 0 0 0 PHOEBE JAECKELS DIRECTOR 6.00 X 0 0 0 PETE NEWMAN DIRECTOR 6.00 X 0 0 0 MICHELLE WOOD EXECUTIVE DIRECTOR 40.00 X 78000 0 0 78000 0 0 0 0 0 0 0 37834 193083 574098 805015 SENIOR PROGRAMS 713990 43297 43297 43297 673 673 0 193083 0 0 EMPLOYEE RETENTION CRE 900099 82093 82093 82093 931078 126063 0 0 227404 193606 16899 16899 21167 17357 1905 1905 6091 6091 47597 47597 17138 9017 8121 4646 2709 492 1445 10798 8098 1620 1080 30862 27776 3086 27243 27243 4918 4918 7302 7302 FUNDRAISER OPERATIONS 78211 78211 SUPPLIES 13309 12231 1078 TELEPHONE 5193 3895 649 649 EQUIPMENT RENTAL & MAIN 3801 3801 9433 4969 592 3872 515113 315620 39714 159779 123387 282119 30000 215000 441586 294069 152435 147517 0 4944 1092885 1171178 1398707 1820758 5131 11217 5131 11217 X 256411 308123 1137165 1501418 1393576 1809541 1398707 1820758 415965 0 X 1 X 0 1 0 X 435923 327395 278506 312659 326930 1681413 435923 327395 278506 312659 326930 1681413 1681413 3294 3745 7039 1688452 464394 0.99580 0.96560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80000 80000 361586 294069 67517 147517 WORK IN PROGRESS 1171178 1171178 X X X 0 CA GALA 127881 127881 OTHER FUNDRAISERS 65202 65202 193083 193083 FORM 990, PART VI, SECTION A, LINE 6 THE COMPANY HAS MEMBERS WHO ARE REQUIRED TO PAY DUES. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B SOME GOVERNANCE DECISIONS ARE DELEGATED TO THE PRESIDENT OF THE ORGANIZATION WHO HAS BEEN APPOINTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS. DIRECTORS MAY ALSO REQUEST INDIVIDUAL COPIES OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS COMPARES CEO SALARY TO INDUSTRY STANDARDS TO ENSURE REASONABLENESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE TO REQUESTORS BY US MAIL, FAX, OR PERSONAL PICK-UP AT THE OASIS DIRECTOR'S OFFICE.