2025-08-14T11:25:46-05:00 2024-09-30 272562250 BAILEY SCARANO LLC 1224 MAIN STREET BRANFORD CT 06405 990 2023-10-01 060919178 ESTUARY COUNCIL OF SENIORS INC ESTU 8603881611 220 MAIN STREET OLD SAYBROOK CT 06475 STAN MINGIONE EXECUTIVE DIRECTOR 8603881611 2025-08-06 1 0 DOMINIC SCARANO JR CPA P00001012 2034811120 2025-08-06 2023 2025-03-06 01:10:19Z STAN MINGIONE 220 MAIN STREET OLD SAYBROOK CT 06475 2381841 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 27 182 0 0 1136342 1033356 490851 771891 17326 23962 154471 114296 1798990 1943505 0 0 0 0 784578 1076958 0 0 95768 975616 1192264 1760194 2269222 38796 -325717 3757491 3428427 411704 340145 3345787 3088282 PROVIDING NUTRITION, TRANSPORTATION, HEALTH AND SUPPORT SERVICES, AND SOCIALIZATION THROUGH PROGRAMS, SERVICES, EDUCATION, AND ADVOCACY. 0 0 1410788 682913 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. BETWEEN OCTOBER 1, 2023 AND MAY 31, 2024 THE ESTUARY ENTERED INTO A CONTRACT WITH SENIOR RESOURCES AGENCY ON AGING TO DELIVER HOME BOUND MEALS TO MIDSTATE REGION OF CONNECTICUT. SERVED APPROXIMATELY 27,000 CONGREGATE MEALS, AND 100,000 MEALS ON WHEELS. 168450 57977 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. 80913 31001 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. 1660151 1 1 0 0 0 0 0 0 0 1 1 0 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 25 0 1 27 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 DIANE ARNOLD PRESIDENT 3.00 X X 0 0 0 ELIZABETH GOLDSTEIN VICE PRESIDENT 2.00 X X 0 0 0 ROD HORNBAKE DIRECTOR 1.00 X 0 0 0 MATTHEW O'NEILL TREASURER 1.00 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 PAULA CHABOT DIRECTOR 1.00 X 0 0 0 SHEILA MCKINLEY-BELL DIRECTOR 1.00 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 STAN MINGIONE EXECUTIVE DIRECTOR 40.00 X 115385 0 0 115385 0 0 1 0 0 0 0 696186 337170 1033356 PROGRAM REVENUE 624210 566961 566961 THRIFT SHOP 459510 204930 204930 771891 3514 3514 17297 17297 403918 377142 23625 26776 -23625 3151 3151 73644 31959 41685 41685 14402 5610 8792 8792 MISCELLANEOUS REVENUE 900099 63819 63819 63819 1943505 835710 0 74439 115385 73609 35165 6611 851518 543222 259507 48789 3143 2005 957 181 38634 24646 11774 2214 68278 43558 20809 3911 27500 17543 8381 1576 3914 3914 47746 30459 14551 2736 11265 7187 3433 645 60000 38275 18287 3438 24052 15344 7330 1378 95073 73261 18360 3452 56995 41041 13429 2525 141662 90372 43173 8117 43086 27486 13131 2469 FOOD 448913 448913 FOOD SERVICE SUPPLIES 97191 97191 REPAIRS & MAINTENANCE 68404 43638 20847 3919 SENIOR CENTER ACTIVITIE 47864 30535 14587 2742 18599 11866 5668 1065 2269222 1660151 513303 95768 44194 56210 169028 55184 3161 7867 22571 28688 4580463 1982529 2516009 2597934 878347 569417 124181 113127 3757491 3428427 196650 166952 30013 90873 25000 124181 118180 411704 340145 X 3340787 3077650 5000 10632 3345787 3088282 3757491 3428427 -325717 68212 0 X X 0 1 X 1 0 X 1156478 977768 1010249 1136342 1033356 5314193 1156478 977768 1010249 1136342 1033356 5314193 5314193 28131 642 38392 19521 20811 107497 15800 16336 68570 125925 63819 290450 5712140 0.93030 0.93030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC - 2019 AMOUNT: $ 15,800. 2020 AMOUNT: $ 16,336. 2021 AMOUNT: $ 68,570. 2022 AMOUNT: $ 125,925. 2023 AMOUNT: $ 63,819. SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME INCLUDES FEES FOR USE OF MEETING ROOM SPACE OF $35,363 AND $28,456 MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138979 404 29830 169213 126344 12635 138979 146514 -20170 126344 123813 22700 146514 118472 5341 123813 0 0 284991 284991 3515254 1628433 1886821 12019 605 11414 750100 353491 396609 18099 18099 2597934 OPERATING LEASE 118180 118180 2161460 68212 116088 37569 221869 1939591 3914 3914 1943505 2418965 116088 37569 153657 2265308 3914 3914 2269222 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. 50TH ANNIVERSARY 64269 64269 25128 CRAFT FAIR 1120 1120 4 8255 8255 6831 73644 73644 31959 31959 41685 14402 3300 2310 0 1.00000 14402 3300 2310 5610 8792 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.