2024-09-11T08:17:24-05:00 2023-12-31 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990 2023-01-01 362615835 SENIOR SERVICES CENTER OF WILL COUNTY SENI 8157239713 251 N CENTER STREET JOLIET IL 604357144 BRIANNE HETMAN CHIEF OPERATING OFFICER 8157239713 2024-09-05 1 0 THOMAS E LANCASTER P01789625 8157306250 2024-09-04 X 2023 2024-08-08 14:25:15Z BRIANNE HETMAN 251 N CENTER STREET JOLIET IL 604357144 5124497 0 X WWW.WILLCOUNTYSENIORS.ORG X 1966 IL TO ENHANCE THE QUALITY OF LIFE FOR OLDER PERSONS 19 19 57 181 0 0 2661814 5048516 134050 70543 0 0 7314 3938 2803178 5122997 336838 417831 0 0 1958688 2281495 0 0 84582 466662 474113 2762188 3173439 40990 1949558 1874146 4378886 84417 639599 1789729 3739287 X TO ENHANCE THE QUALITY OF LIFE OF THE OLDER PERSON, SUPPORT THEIRINDEPENDENCE, ENCOURAGE THEIR INVOLVEMENT IN THE COMMUNITY, PROVIDE ANALTERNATIVE TO LONELINESS AND ISOLATION AND PROVIDE A COMMUNITY FOCALPOINT WHERE OLDER PERSONS COME TOGETHER FOR SERVICES AND ACTIVITIES. 0 0 1277969 64606 SENIOR SERVICES IS THE DESIGNATED CASE COORDINATION UNIT FOR WILLCOUNTY. THE UNIT PROVIDES A VARIETY OF SERVICES:* CHOICE FOR CARE SCREENINGS (TO PROVIDE OLDER ADULTS AND FAMILYMEMBERS THE OPTION OF COMMUNITY BASED OR LONG TERM CARE)* ELDER ABUSE INVESTIGATION ON CALL 24 HOURS A DAY* COMPREHENSIVE CARE COORDINATION TO ASSESS NEEDS AND REVIEW OPTIONSFOR OLDER ADULT CARE* ELIGIBILITY DETERMINATION & ARRANGEMENTS FOR ADULT DAY CARE,HOMEMAKER SERVICES, HOME DELIVERED MEALS AND SENIOR COMPANION.* NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM* ADVOCACY FOR THE ELDERLY* MEDICARE/MEDICAID FRAUD AND ABUSE PROGRAM 561915 INFORMATION AND ASSISTANCE - INFORMATION AND ASSISTANCE PROVIDESCURRENT INFORMATION TO OLDER INDIVIDUALS ABOUT OPPORTUNITIES ANDSERVICES AVAILABLE TO THEM WITHIN THE COMMUNITY. THE CLIENTS ARELINKED TO THE APPROPRIATE PROGRAMS AND SERVICES. 441693 171660 SAFE AT HOME - SAFE AT HOME PROVIDES REPAIRS AND MAINTENANCE SERVICES TO CLIENTS TO ALLOW THEM TO KEEP THEIR HOMES IN A SAFE CONDITION. 723379 181565 FAMILY CAREGIVER SUPPORT, OUTREACH, OPTIONS COUNSELING, SENIOR EXPRESS, AND HEALTH EDUCATION RECREATION 723379 181565 3004956 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 24 0 57 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X BRIANNE HETMAN 8157239713 251 N CENTER STREET JOLIET IL 60435 JILL ZAKI DIRECTOR 1.00 X 0 0 0 DUFFY BLACKBURN TREASURER 1.00 X X 0 0 0 AMY HALL DIRECTOR 1.00 X 0 0 0 HERB BROOKS JR DIRECTOR 1.00 X 0 0 0 LAURA DALEY PRESIDENT 1.00 X X 0 0 0 DEBBIE HIGHLAND DIRECTOR 1.00 X 0 0 0 NORM SCHUSSELE VICE PRESIDENT 1.00 X X 0 0 0 MARK HORNUNG DIRECTOR 1.00 X 0 0 0 MARY KILLOUGH SECRETARY 1.00 X X 0 0 0 DR RUBYE TAYLOR-DRAKE DIRECTOR 1.00 X 0 0 0 MARIBETH HEARN VICE PRESIDENT 1.00 X X 0 0 0 KAREN ISBERG SORBERO DIRECTOR 1.00 X 0 0 0 MARGIE WOODS DIRECTOR 1.00 X 0 0 0 DON KACZMER DIRECTOR 1.00 X 0 0 0 CAROLYN TAIT DIRECTOR 1.00 X 0 0 0 LLOYD CRAIG DIRECTOR 1.00 X 0 0 0 BRET MITCHELL DIRECTOR 1.00 X 0 0 0 KELLY RAJZER DIRECTOR 1.00 X 0 0 0 JINA PENDRY DIRECTOR 1.00 X 0 0 0 ROBERT B KOLANOWSKI EXECUTIVE DIRECTOR 40.00 X 111301 0 13294 JANET RESENDIZ FISCAL OFFICER 40.00 X 37398 0 0 148699 0 13294 1 0 0 0 0 45224 13549 11751 2857731 2120261 5048516 MEMBER OUTINGS/PROGRAM 900099 70543 70543 70543 3093 11751 1500 1593 1593 MISCELLANEOUS 900099 2345 2345 2345 5122997 72888 0 1593 417831 417831 191168 77504 69144 44520 1761998 1742015 -3178 23161 171974 162920 4818 4236 156355 150319 3212 2824 14500 13956 290 254 65306 62681 1399 1226 175492 168179 4246 3067 5197 5165 17 15 30627 29513 647 467 19089 17973 577 539 908 870 22 16 96339 92324 2331 1684 18295 17657 315 323 ACTIVITIES AND CLASSES 41755 41755 MISCELLANEOUS 4434 4294 61 79 SPECIAL EVENTS 2171 2171 3173439 3004956 83901 84582 690638 515816 414891 720153 25685 22497 4739955 1619535 742932 3120420 1874146 4378886 84417 391745 247854 84417 639599 X 1737375 1739287 52354 2000000 1789729 3739287 1874146 4378886 1949558 0 X X 0 1 X 1 0 X 2661814 2661814 2661814 2661814 2661814 13309070 140956 8504 8504 8504 8504 174972 3644 3093 3093 3093 3093 16016 2806414 2673411 2673411 2673411 2673411 13500058 0 0 0 13500058 2806414 2673411 2673411 2673411 2673411 13500058 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1301500 1301500 2393407 1065710 1327697 1045048 553825 491223 3120420 X 5122997 0 5122997 0 5122997 3173439 0 3173439 0 3173439 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM ILLINOIS INCOME TAXES. ANNUALLY, THE CENTER FILES FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. THIS FORM IS OPEN FOR PUBLIC INSPECTION. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 CAREGIVER SUPPORT 5814 181565 CASE MANAGEMENT 10863 64606 SAFE AT HOME 491 171660 PART I, LINE 2: THE PROCESS FOR GRANTING CLIENT ASSISTANCE IS AS FOLLOWS: AN APPLICATION IS COMPLETED WHICH INCLUDES A COMPREHENSIVE ASSESSMENT. APPLICATION IS REVIEWED FOR OTHER AVAILABLE RESOURCES. STATEMENT OF JUSTIFICATION IS MADE FOR ASSISTANCE AND THE TYPE OF ASSISTANCE IS DETERMINED. SUPERVISOR REVIEWS AND APPROVES APPLICATIONS. AFTER ASSISTANCE IS RECEIVED, CLIENT, CASE MANAGER AND SUPERVISOR SIGN OFF. IF ASSISTANCE IS IN EXCESS OF $500, THREE COMPETITIVE BIDS ARE OBTAINED AND APPROVAL BY AREA AGENCY ON FLEXIBLE COMMUNITY SERVICES AND RESIDENTIAL REPAIR MUST BE OBTAINED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWED THE 990 AND IT WAS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW AT THE MONTHLY MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS. THE CENTER MAINTAINS A LIST TO ENSURE ALL MEMBERS AND STAFF COMPLETE ANNUAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE OBTAINS COMPENSATION INFORMATION FROM OTHER LOCAL AGENCIES IN THE STATE FOR THE EXECUTIVE DIRECTOR AND OTHER TOP STAFF POSITIONS. THE DATA IS EVALUATED AND A RECOMMENDATION IS MADE TO THE FINANCE COMMITTEE FOR THEIR CONSIDERATION. THE FINANCE COMMITTEE EVALUATES AND MAKES A RECOMMENDATION WHICH IS INCORPORATED INTO THE ANNUAL BUDGET AND PRESENTED TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED ITS PROCESS FROM THAT OF THE PRIOR YEAR.