2024-01-22T16:21:00-06:00 2023-06-30 990 2022-07-01 362798257 VOLUNTARY ACTION CENTER OF NORTHERN ILLINOIS % Justin Dooley VOLU 8157583932 1606 BETHANY ROAD Sycamore IL 60178 JUSTIN DOOLEY Finance Director 8156562582 2024-01-22 JUSTIN DOOLEY 999009999 false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z NATE KLOSTER 1606 BETHANY ROAD SYCAMORE IL 60178 7687688 false X VACDK.COM X 1974 IL Provide high quality services that address the basic transportation and nutrition needs of the communities served 19 19 117 1600 2738 6056730 6216479 1111719 1397097 11469 -379 45197 7168070 7670242 0 0 4100972 4228203 0 0 2852919 3193428 6953891 7421631 214179 248611 2759312 3160680 715405 868162 2043907 2292518 Voluntary Action Center, which serves Bureau, Dekalb, Kendall, Lasalle and Putnam counties provides high quality services that address the basic transportation and nutrition needs of its communities. false false 3317605 176831 The transportation program provides rides for senior citizens, persons with disabilities, and the public to and from various location for the purpose of receiving services, medical care, working, participating in activities or attending events to reduce isolation and promote independent living. These services provided over 55,000 rides during the year. 3005650 1220266 The nutritional program consists of Meals on Wheels, senior luncheons and community dinners. Meals on wheels provides a personal contact to ensure their well being. Over 559 thousand meals served during the fiscal year. 6323255 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false false false false false false false true false false true false false false false false false false false true 10 0 true 117 true true true false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true false IL X JUSTIN DOOLEY 8156562582 1606 BETHANY ROAD SYCAMORE IL 60178 X KEITH FOSTER Treasurer X 0 0 0 MELODY MITCHELL Past President X X 0 0 0 ELIZABETH BASS Director X 0 0 0 JOEL MAURER Vice President X X 0 0 0 MICHAEL HAINES President X X 0 0 0 STEVE CURATTI Director X 0 0 0 CINDY GREEN-DEUTSCH Director X 0 0 0 ELLEN ROGERS CDO X 0 0 0 NATE KLOSTER CFO X 0 0 0 LINDA LINDEN Director X 0 0 0 TASHA SIMS Director X 0 0 0 KATE NOREIKO Trustee X 0 0 0 LYNN BORIO Board Member X 0 0 0 TRACY SMITH COO X 0 0 0 1 false false false 50650 36210 5325554 804065 83987 6216479 Nutrition Income 624100 279354 279354 Transportation Income 624100 58030 58030 Agency Contracts 624100 1059713 1056975 2738 1397097 11469 11469 62301 44855 17446 44855 Loss on beneficial int 624100 -877 -877 1219 1219 342 7670242 1394359 2738 11811 320222 207676 112546 3166535 2358644 807891 5446 4651 795 472982 369815 103167 263018 255077 7941 2000 2000 30333 27300 3033 52555 52555 104502 103181 1321 97116 95174 1942 197529 189628 7901 29785 29785 3048 3048 14 14 96878 19018 77860 475310 419708 55602 Food 1375806 1375806 Vehicle 517059 517059 Supplies 165930 165930 Equip Maint 33007 33007 12556 12166 390 7421631 6239228 1182403 0 777800 1269394 1315877 1117831 103576 128789 28726 14010 1216137 802554 407784 413583 125549 217073 2759312 3160680 715405 868162 715405 868162 X 1918358 2167846 125549 124672 2043907 2292518 2759312 3160680 248611 X X true X true X true true true X 6831473 7242173 6534420 6088553 6261334 32957953 6831473 7242173 6534420 6088553 6261334 32957953 32957953 117988 80637 11908 13779 2738 227050 2306 17801 2925 2039 12688 37759 33222762 5744297 0.99203 0.98855 X Part II Line 10/Part III Line 12 Miscellaneous income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 125549 -877 124672 159791 -34242 125549 122923 36868 159791 133913 -10990 122923 132303 1610 133913 1.00000 true false 346638 241331 105307 869499 561223 308276 413583 Interest in Assets Held at DCCF 124672 Operating Right of Use Asset 92401 217073 7771715 84027 17446 101473 7670242 7670242 7523104 84027 17446 101473 7421631 7421631 P5, Ln 4 All endowment funds are donor restricted for various P5, Ln 4 program uses and will be used in accordance with those P5, Ln 4 restrictions P11, Ln 2d Other adjustment are for fundraising expenses P12, Ln 2d Other adjustments are for fundraising expenses Golf Outing 18566 18566 3893 meals 4 mom 16079 16079 3906 4 27656 27656 9647 62301 62301 17446 17446 44855 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 false false false false KEITH FOSTER Board Member 2000 Legal Services false false false false false false false false false false X Food/Supplie 83987 cost false false false Part VI Line 1a None Part VI Line 1a Committees who meet separately are all required to get all approvals Part VI Line 1a from the full board Part VI Line 11b The CEO reviews the 990 each year before it is filed Part VI Line 11b subject to filing deadlines Part VI Line 15a or b The CEO position is evaluated by the board and compensation is determined Part VI Line 15a or b based on performance and goals Part VI Line 19 Board members sign a new conflict of interest form each year Part VI Line 19 Documents are available upon request Part XII Line 2c Board approval is required for the Audit. Part VI Ln 12c Board members sign a new conflict of interest form each year Part VI Ln 12c An inquiry is made at each board meeting to see if any items Part VI Ln 12c on the agenda present a conflict of interest. If there is a Part VI Ln 12c conflict pertaining to any board member, that member must abstain Part VI Ln 12c from voting on the item Part VI Ln 15 The CEO is evaluated by the board and compensation Part VI Ln 15 is determined by the board based on performance and goals Part VI Ln 15 The Board also consideres comparative date to determine the Part VI Ln 15 compensation of employees. Part VI Ln 11b The CEO reviews the 990 each year before it is filed, subject Part VI Ln 11b to filing deadlines Part VI Ln 19 Governing documents, conflict of interest policy, and financial Part VI Ln 19 statements are all available to the public upon request