2024-04-26T10:49:15-00:00 2023-12-31 463487875 Robert S Mann CPA PC PO Box 2199 Eagle CO 816312199 990EZ 2023-01-01 453953406 EAGLE VALLEY SENIOR LIFE INC EAGL 9703762871 PO Box 9727 AVON CO 816209727 ROBERT S MANN TREASURER 9703762871 2024-04-26 true ROBERT MANN XXX-XX-XXXX true Robert S Mann P01055599 9703762871 2024-04-26 X 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X GETCAREGIVERCONNECTIONS.ORG X X 144943 X 139658 5285 144943 65620 57951 123571 21372 55853 77225 X 65802 86041 129 129 65931 86170 10078 8945 55853 77225 SENIOR CARE AND CAREGIVER RESPITE ENHANCE THE HEALTH, SAFETY AND QUALITY OF LIFE FOR LOCAL SENIORS BY PROVIDING SENIOR CARE AND SUPPORT SERVICES AND CULTIVATED SOCIAL INTERACTION 139658 57951 57951 WENDY MILLER EXECUTIVE DIRECTOR 016.00 27075 ROBERT MANN TREASURER 002.00 0 BRADLEY ESTY PRESIDENT 000.00 0 EDDI FESSLER PROGRAM DIRECTOR 024.00 37470 CELYNN MCCLARRINON SECRETARY 000.00 0 STEPHANIE GIANGIULIO DIRECTOR 000.00 0 MONICA MCCARROLL DIRECTOR 000.00 0 false false false false false false 0 0 0 false false ROBERT S MANN CPA PC 850 CHAMBERS AVENUE UNIT 16 EAGLE CO 81631 9703762871 false false false false false false false false false false false NONE NONE true X 22477 71847 69647 95449 139658 399078 22477 71847 69647 95449 139658 399078 399078 1 1 399079 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses ACTIVITY LEADERS 2,151 Form 990-EZ, Part I, Line 16, Other Expenses CAREGIVER CLOSET 2,210 Form 990-EZ, Part I, Line 16, Other Expenses CAREGIVER APPRECIATION GIFTS 81 Form 990-EZ, Part I, Line 16, Other Expenses CAREGIVER ASSISTANCE FUND 2,645 Form 990-EZ, Part I, Line 16, Other Expenses EAGLE COUNTY CLASSIFIEDS 12,851 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM MATERIALS 4,158 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 351 Form 990-EZ, Part I, Line 16, Other Expenses CC DISCOUNT FEES 325 Form 990-EZ, Part I, Line 16, Other Expenses ELEO 468 Form 990-EZ, Part I, Line 16, Other Expenses MAIL CHIMP 195 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 210 Form 990-EZ, Part I, Line 16, Other Expenses FUNDRAISING CONSULTING 12,148 Form 990-EZ, Part I, Line 16, Other Expenses CELL PHONE 728 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 859 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 2,886 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES AND FEES 10 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 4,352 Form 990-EZ, Part I, Line 16, Other Expenses PROFESSIONAL FEES 1,592 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 4,938 Form 990-EZ, Part I, Line 16, Other Expenses NATIONAL CAREGIVER MONTH 2,380 Form 990-EZ, Part I, Line 16, Other Expenses MILEAGE REIMBURSEMENT 1,124 Form 990-EZ, Part I, Line 16, Other Expenses BACKGROUND CHECKS 4 Form 990-EZ, Part I, Line 16, Other Expenses GIVE65 THANK YOU GIFTS 558 Form 990-EZ, Part I, Line 16, Other Expenses BOARD MEETING ITEMS 463 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER EXPENSES 264 Form 990-EZ, Part II, Line 24, Other Assets GOLF CART Beginning of year 129, End of year 129 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 4,260, End of year 2,987 Form 990-EZ, Part II, Line 26, Liabilities CO INCOME TAXES PAYABLE Beginning of year 718, End of year 785 Form 990-EZ, Part II, Line 26, Liabilities JUDY SIBLEY MEMORIAL FUND Beginning of year 5,100, End of year 5,100 Form 990-EZ, Part II, Line 26, Liabilities CO PFL PAYABLE Beginning of year 0, End of year 73