2024-04-18T08:32:18-07:00 2023-10-31 273544567 MACK & ASSOCIATES PC 116 E WASHINGTON ST STE ONE MORRIS IL 60450 990 2022-11-01 263947440 OSWEGOLAND SENIORS INC OSWE 6305545602 3525 US ROUTE 34 OSWEGO IL 60543 WALLACE HAMLIN President 2024-04-18 true WALLACE HAMLIN 999009999 true Tawnya R Mack CPA P01274080 8159423306 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z WALLACE HAMLIN 3525 US ROUTE 34 OSWEGO IL 60543 894586 false X OSWEGOSENIORCENTER.ORG X 2009 IL TO PROMOTE THE GENERAL WELLBEING OF THE OSWEGOLAND SENIOR COMMUNITY BY HONORING AND SERVING OUR SENIORS WHILE PROVIDING AN ENVIROMENT THAT IMPROVES QUALITY OF LIFE AND EXTENDS INDEPENDENT LIVING. 11 9 8 52 0 232760 842121 14400 31102 16394 2205 4969 249365 894586 0 0 104626 196790 0 16327 207861 231723 312487 428513 -63122 466073 1196617 1627986 1032954 998250 163663 629736 TO PROMOTE THE GENERAL WELLBEING OF THE OSWEGOLAND SENIOR COMMUNITY BY HONORING AND SERVING OUR SENIORS WHILE PROVIDING AN ENVIROMENT THAT IMPROVES QUALITY OF LIFE AND EXTENDS INDEPENDENT LIVING. false false 210632 225101 PROVIDE: REDUCED COST HEALTHY MEALS FOR SENIORS, HEALTH INFORMATION ON SENIOR ISSUES, EDUCATIONAL CLASSES FOR SENIORS, FITNESS PROGRAMS FOR SENIORS AND SOCIAL EVENTS TO PROMOTE INTERACTION BETWEEN SENIORS. 210632 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 false false false false true 3 0 true 8 true false false false false false false false 0 false false false false false false false false false false X 11 9 false false false false false false false true true false false false true true true true true true true false IL X SUSAN SCHAUER 6305545602 156 E WASHINGTON ST OSWEGO IL 60543 X PATRICIA DUNN BOARD MEMBER 0.00 0.00 X 0 0 0 CECILE GALLOT BOARD MEMBER 0.00 0.00 X 0 0 0 RANDY JENSEN BOARD MEMBER 0.00 0.00 X 0 0 0 TERRY OLSON BOARD MEMBER 0.00 0.00 X 0 0 0 PHIL RARICK BOARD MEMBER 0.00 0.00 X 0 0 0 NANCY WEBB BOARD MEMBER 0.00 0.00 X 0 0 0 BRENDA VAN WYHE BOARD MEMBER 0.00 0.00 X 0 0 0 CINDY VEY Vice President 0.00 0.00 X 0 0 0 KELLEY PETTRY BOARD MEMBER 0.00 0.00 X 0 0 0 WALLACE HAMLIN President 0.00 0.00 X 0 0 0 PAM WHITE Secretary 0.00 0.00 X 0 0 0 0 false false false 0 225101 617020 842121 CLASS INCOME 15838 15838 EVENT INCOME 900003 14314 14314 MEAL PROGRAM INCOME 900003 950 950 31102 16394 16394 0 0 0 0 4969 4969 4969 0 0 MISCELLANEOUS 900099 0 894586 47496 4969 0 0 0 0 0 0 0 0 183291 91646 91645 13499 6750 6749 549 549 1604 1604 5455 5455 0 0 0 0 14236 2492 1437 10307 14217 8315 2307 3595 0 0 48117 36554 9138 2425 0 0 439 439 42748 42748 0 42589 25553 17036 15068 12054 3014 OTHER SERVICES 24287 9645 14642 SENIOR VAN 10090 10090 EQUIPMENT RENT 7150 4290 2860 MISCELLANEOUS 3609 2165 1444 1565 1078 487 428513 210632 201554 16327 47339 474338 0 0 0 0 0 0 0 0 1300692 147044 1148646 1153648 0 0 0 0 632 0 1196617 1627986 15914 5863 1017040 992386 1 1032954 998250 X 163663 629736 163663 629736 1196617 1627986 466073 30574 X X false true X false false X 227403 213820 188677 204481 814294 1648675 128357 32700 13100 44199 60621 278977 0 0 0 355760 246520 201777 248680 874915 1927652 0 0 1927652 0 0 0 1993 595 74 100 16394 19156 357753 247115 201851 248780 891309 1946808 0.99020 0.99520 0.00000 X Support Schedule: Other Income Explanation MISCELLANEOUS INCOME 1232073 79522 1152551 50394 50394 18225 17128 1097 1153648 Rounding 1 1 Form 990, Part VI, Section B, Line 11b RETURN IS PRESENTED TO BOARD AND COMPARED TO AUDIT AFTER FILING Form 990, Part VI, Section B, Line 12c ANY CONFLICT ARISING IS BROUGHT BEFORE THE REMAINDER OF THE BOARD FOR RESOLUTION Form 990, Part VI, Section B, Line 15a EXECUTIVE DIRECTOR MAKES RECOMMENDATION TO THE BOARD AFTER EVALUATING AND RESEARCHING COMPENSATION IN LIKE FIELDS OF WORK Form 990, Part VI, Section B, Line 15b OFFICERS AND BOARD MEMBERS ARE REQUIRED TO VOTE ON SALARIES AND INCREASES IN A CLOSED MEETING Form 990, Part VI, Section C, Line 19 COPIES OF DOCUMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC DURING REGULAR BUSINESS HOURS, UPON REQUEST Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR