2023-11-08T14:32:48-08:00 2022-12-31 453585851 JOHN A PHILLIPS CPA LLC 144 MARY ESTHER BLVD SUITE 18 MARY ESTHER FL 32569 990 2022-01-01 591356076 OKALOOSA COUNTY COUNCIL ON AGING OKAL 8508339165 207 HOSPITAL DRIVE FORT WALTON BEACH FL 32548 KIMBERLY A FRALEY EXECUTIVE DIRECTOR 8508339165 2023-11-08 true KIMBERLY FRALEY true John A Phillips CPA P00181178 8502442690 2023-11-08 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KIMBERLY A FRALEY 207 HOSPITAL DRIVE FT WALTON BEACH FL 32548 1155397 false X N/A X 1971 FL ELDER CARE AND ELDER CARE SERVICES 9 9 31 0 0 0 236396 126052 783761 1018512 1180 775 6209 10058 1027546 1155397 0 0 334079 399323 0 0 641263 815451 975342 1214774 52204 -59377 480577 423420 57753 59973 422824 363447 ELDER CARE AND ELDER CARE SERVICES false false 1169155 0 1018512 ELDER CARE - GENERAL CARE AND SERVICES FOR SENIOR CITIZENS, CONGREGATE MEALS, MEALS ON WHEELS, AND IN-HOUSE SERVICES. 1169155 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false 0 0 true 31 true false false false false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false KIMBERLY A FRALEY 8508339165 207 HOSPITAL DR FT WALTON BEACH FL 32548 Greg Muntzner President 5.00 X X 0 0 0 Mary Blackwell Vice President 2.00 X X 0 0 0 Debra Riley-Broadnax Secretary/Trasurer 2.00 X X 0 0 0 Gwen Hansen Director 2.00 X 0 0 0 Barry Gray Director 2.00 X 0 0 0 John Fell Director 2.00 X 0 0 0 Gayle Carmichael Director 2.00 X 0 0 0 Dusty Hall Director 2.00 X 0 0 0 Nicole Floyd Director 2.00 X 0 0 0 Kimberly Fraley Executive Director 40.00 X 55400 0 0 55400 0 0 false false false 53378 72674 126052 1018512 0 0 1018512 775 0 775 10058 10058 0 0 10058 1155397 1028570 0 775 352231 314421 37810 0 20697 19395 1302 0 26395 23555 2840 0 4281 4074 207 0 7652 6734 918 0 8639 8638 1 0 356 0 356 0 7799 6967 832 0 MEALS ON WHEELS 108234 108234 0 0 COMPUTER SERVICES 3561 3134 427 0 STAFF TRAINING 423 420 3 0 674506 673583 923 0 1214774 1169155 45619 0 2047 2175 388487 302007 89271 118822 36346 35930 772 416 480577 423420 47513 50506 10240 9467 57753 59973 X 422824 363447 422824 363447 480577 423420 -59377 X false true X false false X 0 0 310566 56616 145487 236396 126052 875117 196360 731741 777266 783761 1018512 3507640 0 0 506926 788357 922753 1020157 1144564 4382757 0 0 0 4382757 1209 2976 2533 1180 775 8673 1209 2976 2533 1180 775 8673 29156 9486 13178 6209 10058 68087 4459517 0.98280 0.97790 0.00190 0.00240 X Pt III Ln 12 Other Income Part III, Line 12 Description: OTHER INCOME 2018: 29156. 2019: 9486. 2020: 13178. 2021: 6209. 2022: 10058. 0 0 0 0 26461 26404 57 9885 9526 359 416 Due to Alternative Living 9467 9467 1155397 1155397 1155397 1214774 1214774 1214774 Pt VI, Line 11b The fiscal manager oversees and reviews the audit and the 990 prior to release Form 990, Part IX, Line 24e CONTRACTUAL SERVICES 349399. 349399. 0. 0. Form 990, Part IX, Line 24e DUES AND MEMBERSHIPS 924. 813. 111. 0. Form 990, Part IX, Line 24e MAINTENANCE 1283. 1129. 154. 0. Form 990, Part IX, Line 24e PROFESSIONAL FEES 1801. 1585. 216. 0. Form 990, Part IX, Line 24e SUPPLIES 321099. 320657. 442. 0. Alternative Living Inc 207 Hospital Drive Fort Walton Beach FL 32548 592749572 Assisted Living Facility 501(C)(3) 10 NA false false false false false false false false false false false false true false true true false true false false