2023-07-18T11:24:53-05:00 2023-04-30 364049282 PASQUESI SHEPPARD LLC 585 BANK LANE LAKE FOREST IL 60045 990 2022-05-01 364188968 LAKE FOREST-LAKE BLUFF SENIOR CITIZENS FOUNDATION LAKE 8478104675 100 E OLD MILL ROAD LAKE FOREST IL 60045 STEVE POTSIC PRESIDENT 8478104675 2023-07-06 1 STEVE POTSIC XXX-XX-XXXX 0 LIZ SLOWINSKI P01390722 8472345000 2023-07-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVE POTSIC 100 E OLD MILL ROAD LAKE FOREST IL 60045 754891 0 X WWW.LFLBSCFOUNDATION.ORG X 1997 IL TO PROVIDE PARTIAL FUNDING FOR THE LAKE FOREST-LAKE BLUFF SENIOR CENTER 15 15 0 15 0 0 99415 71148 0 0 387151 185799 0 0 486566 256947 221369 239420 0 0 0 0 0 0 10362 44498 53044 265867 292464 220699 -35517 4460890 4324619 0 0 4460890 4324619 X TO CREATE AN AWARENESS IN LAKE FOREST AND LAKE BLUFF OF THE INTERESTS AND NEEDS OF SENIOR CITIZENS; TO SUPPORT THE ACTIVITIES AND FACILITIES OF DICKINSON HALL, THE SENIOR CENTER SERVING LAKE FOREST AND LAKE BLUFF; TO PROVIDE MATERIAL AND FINANCIAL SUPPORT TO THE LAKE FOREST-LAKE BLUFF SENIOR RESOURCES COMMISSION 0 0 146130 146130 PROVIDE SUPPORT FOR SENIOR CENTER PROGRAM ACTIVITIES, CAPITAL IMPROVEMENTS, AND TRANSPORTATION PROGRAM 50290 50290 PROVIDE SUPPORT FOR SOCIAL SERVICE PROGRAMS FOR SENIOR CITIZENS, INCLUDING SENIOR ADVOCATE AND SOCIAL WORKER 43000 43000 PROVIDE SUPPORT FOR AFFORDABLE SENIOR CITIZEN HOUSING 239420 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 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 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X X X DIANE CHIKOS 8478104675 100 E OLD MILL ROAD LAKE FOREST IL 60045 X PAUL LEMIEUX VICE PRESIDENT 3.00 X X 0 0 0 STEVE POTSIC PRESIDENT 3.00 X X 0 0 0 JOANN DESMOND TREASURER 3.00 X X 0 0 0 CATHY WALDECK SECRETARY 3.00 X X 0 0 0 JIM BLANDA DIRECTOR 1.00 X 0 0 0 MARK DEWART DIRECTOR 1.00 X 0 0 0 JERRY HENRY DIRECTOR 1.00 X 0 0 0 BOB KARLBLOM DIRECTOR 1.00 X 0 0 0 HOWARD KERR DIRECTOR 1.00 X 0 0 0 JACK MEIERHOFF DIRECTOR 1.00 X 0 0 0 MARK DILLON DIRECTOR 1.00 X 0 0 0 GALE STRENGER WAYNE DIRECTOR 1.00 X 0 0 0 ELLARD PFAELZER DIRECTOR 1.00 X 0 0 0 DONNA SLAYTON DIRECTOR 1.00 X 0 0 0 JILL ROSA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10000 61148 71148 144329 144329 539414 497944 41470 41470 41470 256947 0 0 185799 239420 239420 13800 13800 18030 18030 9675 9675 1177 1177 FUNDRAISING EXPENSES 10362 10362 292464 239420 42682 10362 17718 25393 627376 25079 3815796 4274147 4460890 4324619 0 0 X 3761325 3694607 699565 630012 4460890 4324619 4460890 4324619 -35517 -100754 0 X 0 0 0 X 226111 117046 48961 99415 71148 562681 226111 117046 48961 99415 71148 562681 220404 342277 195976 192778 123714 257784 144328 914580 1477261 0.23170 0.20880 X THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE FOR BOTH THE CURRENT AND PRIOR YEAR IS IN EXCESS OF 10%. THE ORGANIZATION ANNUALLY SOLICITS PUBLIC SUPPORT. THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF LOCAL SENIOR CITIZENS RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF DONORS. THE EXCESS CONTRIBUTIONS ON SCHEDULE A, PART II, SECTION A, LINE 5 ARE SKEWED DUE TO A SINGLE LARGE BEQUEST RECEIVED IN THE 2018 TAX YEAR (FISCAL YEAR ENDED APRIL 30, 2019). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 637197 8619 34000 611816 713710 -42013 34500 637197 569581 180515 36386 713710 625079 -8080 47418 569581 628692 30387 34000 625079 0.76220 0.23780 0 0 0 0 SENIOR RESOURCES COMMISSION 100 E OLD MILL RD LAKE FOREST IL 60045 112129 0 FINANCIAL SUPPORT SENIOR TRANSPORTATION 100 E OLD MILL RD LAKE FOREST IL 60045 34000 0 TRANSPORTATION SERVICE FAMILY SERVICES OF LAKE COUNTY 777 CENTRAL AVE STE 17 HIGHLAND PARK IL 60035 362167063 23547 0 SOCIAL SERVICES COMMUNITY PARTNERS FOR AFFORDABLE 800 S MILWAUKEE AVE STE 201 LIBERTYVILLE IL 60048 363086133 43000 0 AFFORDABLE HOUSING FAITH IN ACTION 1510 OLD DEERFIELD RD HIGHLAND PARK IL 60035 141955977 25000 0 SOCIAL SERVICES 3 PART I LINE 2 FUNDS ARE TURNED OVER TO THE SENIOR RESOURCE COMMISSION, AN AGENCY OF THE CITY OF LAKE FOREST, ILLINOIS. THE CITY OF LAKE FOREST ADMINISTERS AND MONITORS THE FUNDS. FUNDS GRANTED TO FAMILY SERVICES OF LAKE COUNTY FOR SALARY AND ASSOCIATED COSTS FOR THE SENIOR ADVOCATE ARE MANAGED BY THE SENIOR RESOURCES COMMISSION AND THEY AND THE SENIOR RESOURCES MANAGER (AN EMPLOYEE OF THE CITY OF LAKE FOREST) SUPERVISE THE SENIOR ADVOCATE. THE SENIOR ADVOCATE IS AN EMPLOYEE OF FAMILY SERVICES OF LAKE COUNTY, A 501(C)(3) NOT-FOR-PROFIT CORPORATION. FUNDS GRANTED TO FAITH IN ACTION ARE TO PROVIDE DEFINED SOCIAL SERVICES IN THE FOUNDATION'S SERIVCE AREA. THE GRANT AND THE SERVICES PROVIDED ARE SUPERVISED BY THE SENIOR RESOURCES COMMISSION. FAITH IN ACTION IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION. FUNDS GRANTED TO COMMUNITY PARTNERS FOR AFFORDABLE HOUSING ARE FOR ARCHITECTURAL WORK ON AFFORDABLE SENIOR HOUSING. PAYMENTS ARE APPROVED BY THE FOUNDATION ONCE COMMUNITY PARTNERS PROVIDES DOCUMETATION THAT THE EXPENSES HAVE BEEN INCURRED AND PAID BY COMMUNITY PARTNERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE COMPLETE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C EACH RESPONSIBLE PERSON IS REQUIRED TO ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST, WHICH ARE THEN COMMUNICATED TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE UPON REQUEST.