2026-02-25T15:40:49-06:00 2025-09-30 272562250 BAILEY SCARANO LLC 1224 MAIN STREET BRANFORD CT 06405 990 2024-10-01 060919178 ESTUARY COUNCIL OF SENIORS INC ESTU 8603881611 220 MAIN STREET OLD SAYBROOK CT 06475 STAN MINGIONE EXECUTIVE DIRECTOR 8603881611 2026-02-24 1 1 DOMINIC SCARANO JR CPA P00001012 2034811120 2026-02-16 2024 2025-03-06 01:10:19Z STAN MINGIONE 220 MAIN STREET OLD SAYBROOK CT 06475 2289414 0 X YOURESTUARY.ORG X 1973 CT PROMOTING QUALITY OF LIFE, COMMUNITY INVOLVEMENT, AND INDEPENDENT LIVING FOR SENIORS. PROVIDING NUTRITION, TRANSPORTATION, HEALTH AND SUPPORT SERVICES, AND SOCIALIZATION THROUGH PROGRAMS, SERVICES, EDUCATION, AND ADVOCACY. 12 12 30 212 0 0 1033356 1612689 771891 531522 23962 16873 114296 59836 1943505 2220920 0 0 0 0 1076958 888302 0 0 106101 1192264 938871 2269222 1827173 -325717 393747 3428427 3838123 340145 343737 3088282 3494386 PROVIDING NUTRITION, TRANSPORTATION, HEALTH AND SUPPORT SERVICES, AND SOCIALIZATION THROUGH PROGRAMS, SERVICES, EDUCATION, AND ADVOCACY. 0 0 995752 437432 NUTRITION - SERVED MEALS AT CONGREGATE MEAL SITES IN OLD SAYBROOK, KILLINGWORTH, OLD LYME, AND CLINTON. ALSO SERVED MEALS ON WHEELS TO HOMEBOUND RESIDENTS OF NINE TOWNS, CLINTON, CHESTER, DEEP RIVER, ESSEX, KILLINGWORTH, LYME, OLD LYME, OLD SAYBROOK AND WESTBROOK. SERVED APPROXIMATELY 27,000 CONGREGATE MEALS, AND 100,000 MEALS ON WHEELS. 145860 64076 ASSISTANCE/COUNSELING - VARIOUS OUTREACH SERVICES TO AID THE ELDERLY INCLUDING HEALTH & NUTRITIONAL COUNSELING, HEALTH SCREENS INCLUDING BLOOD PRESSURE, CHOLESTEROL, AND DIABETES. ALSO, SUPPORT GROUPS, TAX ASSISTANCE, AND COMMUNITY INFORMATION GROUPS. OVERALL, 30,000 VISITS FOR ASSISTANCE AND COUNSELING. WE HAVE ALSO STARTED A SOCIAL WORK PROGRAM WITH A FULL TIME SOCIAL WORKER ON STAFF. 68323 30014 TRANSPORTATION OF ELDERLY AND HANDICAPPED INDIVIDUALS FOR NUTRITION, SHOPPING, AND MEDICAL APPOINTMENTS WITHIN AND OUTSIDE THE NINE TOWN'S ESTUARY REGION. THE ESTUARY PROVIDED 490 OUTPATIENT MEDICAL RIDES. 1209935 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 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 1 20 0 1 30 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 CT X STAN MINGIONE 8603881611 220 MAIN STREET OLD SAYBROOK CT 06475 ELIZABETH GOLDSTEIN PRESIDENT 3.00 X X 0 0 0 ROD HORNBAKE DIRECTOR 1.00 X 0 0 0 MATTHEW O'NEILL VICE PRESIDENT 2.00 X X 0 0 0 MARTA COLLINS SECRETARY 1.00 X X 0 0 0 SARAH BORGNIS-TOBIN DIRECTOR 1.00 X 0 0 0 GREGORY CASSELLS DIRECTOR 1.00 X 0 0 0 SHEILA MCKINLEY-BELL TREASURER 1.00 X X 0 0 0 LAURIE PAVLOS DIRECTOR 1.00 X 0 0 0 DANIEL WELCH DIRECTOR 1.00 X 0 0 0 ALAN SCHWARZ DIRECTOR 1.00 X 0 0 0 ADAM RICHWINE DIRECTOR 1.00 X 0 0 0 STAN MINGIONE EXECUTIVE DIRECTOR 40.00 X 118447 0 0 118447 0 0 1 0 0 0 0 674444 938245 1612689 PROGRAM REVENUE 624210 290916 290916 THRIFT SHOP 459510 240606 240606 531522 25 25 26490 26490 9642 -9642 -9642 -9642 67614 54257 13357 13357 13803 4595 9208 9208 MISCELLANEOUS REVENUE 900099 37271 37271 37271 2220920 568793 0 39438 118447 75806 35534 7107 660508 364269 244798 51441 3018 1705 1086 227 44330 25044 15954 3332 61999 35027 22312 4660 12749 7203 4588 958 3120 3120 48200 27231 17346 3623 7199 4067 2591 541 49906 28194 17962 3750 20357 11501 7326 1530 93647 66751 22249 4647 44232 29182 12450 2600 153374 86649 55197 11528 40044 22623 14411 3010 FOOD 306040 306040 REPAIRS & MAINTENANCE 65670 37101 23633 4936 FOOD SERVICE SUPPLIES 64934 64934 SENIOR CENTER ACTIVITIE 15787 8919 5681 1187 13612 7689 4899 1024 1827173 1209935 511137 106101 84898 89135 55184 52906 7867 3773 5113265 2135903 2597934 2977362 569417 638516 113127 76431 3428427 3838123 166952 120478 30013 122178 25000 20183 118180 80898 340145 343737 X 3077650 3442378 10632 52008 3088282 3494386 3428427 3838123 393747 12357 0 X X 0 1 X 1 0 X 977768 1010249 1136342 1033356 1612689 5770404 977768 1010249 1136342 1033356 1612689 5770404 5770404 642 38392 19521 20811 26515 105881 16336 68570 125925 63819 37271 311921 6188206 0.93250 0.93030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC - 2020 AMOUNT: $ 16,336. 2021 AMOUNT: $ 68,570. 2022 AMOUNT: $ 125,925. 2023 AMOUNT: $ 63,819. 2024 AMOUNT: $ 37,271. SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME INCLUDES FEES FOR USE OF MEETING ROOM SPACE OF $34,711 AND $2,560 OF MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169213 -1364 8716 159133 138979 404 29830 169213 126344 12635 138979 146514 -20170 126344 123813 22700 146514 0 0 284991 284991 4061713 1728486 2333227 12019 913 11106 754542 406504 348038 2977362 FIDELITY 638516 C 638516 OPERATING LEASE 80898 80898 2405097 12357 116088 58852 187297 2217800 3120 3120 2220920 1998994 116088 58853 174941 1824053 3120 3120 1827173 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART V, LINE 4 THE ENDOWMENT FUND ACCOUNT INCLUDES ALL FUNDS THAT HAVE BEEN RESTRICTED BY THE DONOR OR BOD AS ENDOWMENT. ALL GROWTH AND INCOME SHALL BE REINVESTED IN THE FUND UNTIL THE SUM REACHES $100,000. THEREAFTER, UP TO 100% OF THE INCOME FROM THE PREVIOUS YEARS CAN BE TRANSFERRED TO OTHER FUNDS IF NEEDED, AS PROPOSED BY THE FINANCE COMMITTEE AND WITH THE APPROVAL OF 2/3S OF THE BOARD, AS LONG AS THE FUND ASSETS DO NOT FALL BELOW $100,000. NEWPORT 12336 12336 9899 RADIO CITY 8756 8756 7026 5 46522 46522 37332 67614 67614 54257 54257 13357 13803 3300 1295 0 13803 3300 1295 4595 9208 0 0 0 0 0 0 PART 1, LINE 6 INDIVIDUALS IN THE COMMUNITY VOLUNTEER IN MANY WAYS AT THE ESTUARY, INCLUDING DELLIVERING MEALS ON WHEELS TO THE HOMEBOUND, HELPING IN THE THRIFT SHOP AND AT FUNDRAISING EVENTS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE 990 TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS ACKNOWLEDGING RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND THIER COMPLIANCE THEREOF. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AFTER A REVIEW OF COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.