2025-06-13T07:53:52-07:00 2024-12-31 453585851 JOHN A PHILLIPS CPA LLC 144 MARY ESTHER BLVD SUITE 18 MARY ESTHER FL 32569 990 2024-01-01 592749572 ALTERNATIVE LIVING INC ALTE 8508339165 207 HOSPITAL DRIVE FORT WALTON BEACH FL 32548 KIMBERLY FRALEY EXECUTIVE DIRECTOR 8508339165 2025-04-22 true true John A Phillips CPA P00181178 8502442690 2025-06-13 2024 2025-03-06 01:10:19Z KIMBERLY FRALEY 207 HOSPITAL DRIVE FORT WALTON BEACH FL 32548 2711649 false X N/A X 1987 FL PROVIDE CONGREGATE LIVING FACILITY 9 9 94 0 0 0 189788 107346 2238335 2566763 42827 13317 567039 24223 3037989 2711649 0 0 1611834 1544901 0 0 1306340 1104991 2918174 2649892 119815 61757 925063 1018862 580098 612140 344965 406722 PROVIDE CONGREGATE LIVING FACILITY false false 2297166 0 2698332 MAINTAIN/OPERATE CONGREGATE LIVING FACILITES FOR ELDERLY. PROVIDE MEALS AND OTHER SERVICES TO RESIDENTS AND PROVIDE ON-SITE MEALS TO NON-RESIDENT ELDERLY CITIZENS. 2297166 true false false false false false false false false false true false false 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 false false true false false false false 0 0 false 94 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 FRALEY 8508339165 207 HOSPITAL DRIVE FORT WALTON BEACH FL 32548 X GREG MUNTZNER PRESIDENT 1.00 X X 0 0 0 MARY BLACKELL VICE -PRESIDENT 1.00 X X 0 0 0 DEBRA RILEY-BROADNAX SECRETARY/TREASURER 1.00 X X 0 0 0 BARRY GRAY DIRECTOR 1.00 X 0 0 0 DANA TOPEL DIRECTOR 1.00 X 0 0 0 GAYLE CARMICHAEL DIRECTOR 1.00 X 0 0 0 MEL PONDER DIRECTOR 1.00 X 0 0 0 TERESA DENNEY DIRECTOR 1.00 X 0 0 0 RENITA WHITE DIRECTOR 1.00 X 0 0 0 KIMBERLY FRALEY EXECUTIVE DIRECTOR 20.00 X 0 0 0 false false false 18000 89346 107346 2566763 0 0 2566763 13317 0 13317 24223 24223 0 0 24223 2711649 2590986 0 13317 1382277 1382277 0 0 55512 55512 0 0 107112 107112 0 0 53959 34260 19699 0 147814 147814 0 0 5301 0 5301 0 8305 0 8305 0 48528 48528 0 0 ADMINISTRATION 307141 0 307141 0 EQUIPMENT LEASE 6018 6018 0 0 FOOD PRODUCTS 135643 135643 0 0 INSURANCE 151860 151860 0 0 240422 228142 12280 0 2649892 2297166 352726 0 7043 91827 420003 348820 62521 61362 1075974 575451 427341 500523 8155 16330 925063 1018862 101139 123584 329635 339232 149324 149324 580098 612140 X 344965 406722 344965 406722 925063 1018862 61757 X X false true X true false X 0 0 348849 374053 179052 189788 107346 1199088 1837490 1956374 2051122 2238335 2566763 10650084 0 0 2186339 2330427 2230174 2428123 2674109 11849172 0 0 0 11849172 2073 1958 778 42827 13317 60953 2073 1958 778 42827 13317 60953 15473 11235 10435 567039 24223 628405 12538530 0.94500 0.94620 0.00490 0.00410 X Pt III Ln 12 Other Income Part III, Line 12 Description: MISCELLANEOUS 2020: 15473. 2021: 11235. 2022: 10435. 2023: 2130. 2024: 24223. Description: EMPLOYEE RETENTION TAX CREDIT 2023: 564909. 0 0 0 722377 280523 441854 192091 133422 58669 161506 161506 0 500523 REFUNDABLE ADVANCES DUE ARPA 149324 149324 Pt VI, Line 11b THE FORM 990 IS REVIEWED BY FISCAL MANAGER AND EXECUTIVE DIRECTOR PRIOR TO ELECTRONIC SUBMISSION Pt XII, Line 2c DURING THE YEAR, THERE WAS NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS Pt VI, Line 19 THE ORGANIZATION HAS DOCUMENTS AVAILABLE FOR INSPECTION ON SITE AT THE ADMINISTRATION OFFICE OKALOOSA COUNTY COUNCIL ON AGING 207 HOSPITAL DRIVE FORT WALTON BEACH FL 32548 591356075 ELDER SERVICES FL 501C3 7 NA false false false true false false false false false false false false true false false true false false false false OKALOOSA COUNTY COORDINATED TRANSPORTATION C CASH OKALOOSA COUNTY COUNCIL ON AGING L FIXED AMOUNT OKALOOSA COUNTY COUNCIL ON AGING O BUDGET AMOUNT