2023-11-13T13:32:11-06:00 2023-06-30 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 291 GENESEE STREET UTICA NY 13501 990 2022-07-01 161557404 ELDER LIFE INC DBA PARKWAY CENTER ELDE 3152233973 220 MEMORIAL PARKWAY UTICA NY 13501 RICHARD PRATT PRESIDENT 3152233973 2023-11-13 1 RICHARD PRATT 999009999 0 SCOTT A BAUR P01976567 3157242145 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELDER LIFE INC DBA PARKWA 220 MEMORIAL PARKWAY UTICA NY 13501 901036 0 X THEPARKWAYCENTER.ORG X 1998 NY PROVIDE PROGRAMS AND SERVICES TO INDIVIDUALS 50 YEARS AND OLDER, EMPOWERING THEM TO LIVE HEALTHY AND VIBRANT LIVES. 11 11 20 17 0 0 159866 229740 676858 659412 5648 2765 19535 2782 861907 894699 0 0 0 0 536211 513780 0 0 39768 436000 538068 972211 1051848 -110304 -157149 868981 1442937 52998 670041 815983 772896 PROVIDE PROGRAMS AND SERVICES TO INDIVIDUALS 50 YEARS AND OLDER, EMPOWERING THEM TO LIVE HEALTHY AND VIBRANT LIVES. 0 0 863308 662657 SOCIAL DEVELOPMENT, EDUCATION AND INFORMATIONAL SERVICES FOR SENIORS 863308 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 0 1 9 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 NY X KELLY WALTERS 3152233973 220 MEMORIAL PARKWAY UTICA NY 13501 X PHYLLIS ELLIS DIRECTOR 5.00 X 0 0 0 LUCRETIA HUNT DIRECTOR 5.00 X 0 0 0 EDWARD JACKSON DIRECTOR 5.00 X 0 0 0 DAVID SHORT DIRECTOR 5.00 X 0 0 0 MICHELE KOHL DIRECTOR 5.00 X 0 0 0 KAREN TEACHOUT DIRECTOR 5.00 X 0 0 0 RICHARD WILLIAMS DIRECTOR 5.00 X 0 0 0 RICHARD PRATT PRESIDENT 5.00 X 0 0 0 VENICE ERVIN VICE PRESIDENT 5.00 X 0 0 0 DIANA KHOURY TREASURER 5.00 X 0 0 0 LYNNE TOMAINO SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 37015 72630 120095 229740 FEE FOR SERVICE 900099 639736 639736 FITNESS CENTER DUES 900099 19676 19676 659412 2765 2765 8639 6337 2302 2302 MISCELLANEOUS INCOME 900099 480 480 480 894699 662657 0 2302 452408 375498 45241 31669 13789 11445 1379 965 47583 39494 4758 3331 18510 3702 14808 2377 1188 951 238 218183 174546 43637 9914 8923 991 39613 23768 15845 23201 18561 4640 PROGRAMS AND SUPPLIES 121303 121303 COMMUNICATIONS 71299 53474 14260 3565 THIRFT STORE ADMIN 19860 19860 VOLUNTEER SERVICES 9821 9821 3987 1725 2262 1051848 863308 148772 39768 295188 806345 333107 294462 8121 8121 536813 202804 232565 334009 868981 1442937 52998 670041 52998 670041 X 703833 752993 112150 19903 815983 772896 868981 1442937 -157149 114062 0 X X 0 1 X 1 0 X 611389 759863 1131379 98211 229740 2830582 55680 55680 55680 61655 114062 342757 667069 815543 1187059 159866 343802 3173339 3173339 109 457 831 987 2765 5149 155379 186985 161557 701054 662194 1867169 5045657 0.62890 0.73220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - SPECIAL EVENTS - 2018 AMOUNT: $ 5,065. 2019 AMOUNT: $ 28,577. 2020 AMOUNT: $ 8,746. 2021 AMOUNT: $ 8,566. 2022 AMOUNT: $ 2,302. TRIP INCOME - 2018 AMOUNT: $ 67,323. 2019 AMOUNT: $ 70,233. 2020 AMOUNT: $ 4,819. FEE FOR SERVICE INCOME - 2018 AMOUNT: $ 67,599. 2019 AMOUNT: $ 81,656. 2020 AMOUNT: $ 68,846. 2021 AMOUNT: $ 662,656. 2022 AMOUNT: $ 639,736. FITNESS CENTER - 2018 AMOUNT: $ 13,295. 2019 AMOUNT: $ 10,257. 2020 AMOUNT: $ 2,205. 2021 AMOUNT: $ 14,202. 2022 AMOUNT: $ 19,676. OTHER INCOME - 2018 AMOUNT: $ 2,097. 2019 AMOUNT: $ -3,738. 2020 AMOUNT: $ 76,941. 2021 AMOUNT: $ 15,630. 2022 AMOUNT: $ 480. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275380 22520 252860 112593 65846 46747 148840 114438 34402 334009 1008761 114062 114062 894699 0 894699 1051848 0 1051848 0 1051848 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD OF DIRECTORS, FINANCE COMMITTEE AND UPPER MANAGEMENT REVIEW FORM 990 AND RELATED SCHEDULES AND APPROVE THE FORMS FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE SIGNED OFF ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTORS AND UPPER MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS REVIEWS ANNUALLY AND DOCUMENTS COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST FORM 990 PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE ORGANIZATIONS OVERSIGHT OR SELECTION PROCESS. WEST SIDE SENIOR CENTER INC 717 COURT ST UTICA NY 13502 161130052 NY 501(C)(3) LINE 7 ELDER LIFE INC DBA PARKWAY CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0