2024-05-15T15:59:40-05:00 2023-06-30 363856676 KUTCHINS ROBBINS & DIAMOND LTD 1051 PERIMETER DR 9TH FLOOR SCHAUMBURG IL 60173 990 2022-07-01 362772463 STEPHENSON COUNTY SENIOR CENTER DBA SENIOR RESOURCE CENTER STEP 8152359777 206 E STEPHENSON ST FREEPORT IL 61032 ROGER SDAO VICE PRESIDENT 8152359777 2024-05-15 1 ROGER SDAO 999009999 0 CHAD PORTER P01058119 8472401040 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SENIOR RESOURCE CENTER ROGER SDAO 206 E STEPHENSON ST FREEPORT IL 61032 2660292 0 X WWW.SENIORRESOURCECENTER.NET X 1976 IL THE SENIOR RESOURCE CENTER'S MISSION IS TO GROW BY ENHANCING AND DEVELOPING SERVICES AND PROGRAMS THAT INSPIRE COMMUNITY INVOLVEMENT, OFFER SUPPORT AND RESOURCES, AND ADVOCATE INDEPENDENCE AND WELL-BEING OF ALL SENIORS AND DISABLED ADULTS. SERVICES OFFERED INCLUDE TRANSPORTATION, INFORMATION AND REFERRAL, VOLUNTEER/EDUCATION, CASE MANAGEMENT, CAREGIVER SUPPORT, ADULT PROTECTIVE SERVICES, AND OTHER ACTIVITIES. 8 8 47 12 0 0 1579417 1844032 724704 792373 26121 23539 8991 348 2339233 2660292 0 0 0 0 1499521 1724627 0 0 56503 674390 687339 2173911 2411966 165322 248326 3117584 3418812 223586 276488 2893998 3142324 THE SENIOR RESOURCE CENTER'S MISSION IS TO GROW BY ENHANCING AND DEVELOPING SERVICES AND PROGRAMS THAT INSPIRE COMMUNITY INVOLVEMENT, OFFER SUPPORT AND RESOURCES, AND ADVOCATE INDEPENDENCE AND WELL-BEING OF ALL SENIORS AND DISABLED ADULTS. 0 0 437527 368433 THE COMMUNITY CARE PROGRAM ("CCP") OFFERS A VARIETY OF SERVICES TO HELP OLDER ADULTS RETAIN INDEPENDENCE AND REMAIN AT HOME. CCP SERVES APPROXIMATELY 350 PEOPLE. THE PROGRAM HAS BEEN IN EXISTENCE FOR OVER 15 YEARS. 801000 67225 THE TRANSPORTATION PROGRAM IS SET UP TO PROVIDE BUS OR VAN TRANSPORATION SERVICES TO SENIOR CITIZENS. 260891 TITTLE III-B OF OLDER AMERICANS ACT SERVES APPROXIMATELY 3,000 PEOPLE. THE PROGRAM HAS BEEN IN EXISTENCE FOR OVER 15 YEARS. 225886 356715 225886 356715 1725304 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X DEAN BALBACH 8152359777 206 E STEPHENSON ST FREEPORT IL 61032 JANE BICKSLER PRESIDENT 4.00 X X 0 0 0 MICHELLE STUBBE DIRECTOR 4.00 X 0 0 0 CARI JOHNSON SECRETARY 4.00 X X 0 0 0 STEPHANIE KRUSE DIRECTOR 4.00 X 0 0 0 TED FRITS TREASURER 4.00 X 0 0 0 ROGER SDAO VICE PRESIDENT 4.00 X X 0 0 0 ROBIN GORSLINE DIRECTOR 4.00 X 0 0 0 ZANDRA BRIGHT DIRECTOR 4.00 X 0 0 0 SONJA SHOEMAKER EXECUTIVE DIRECTOR 40.00 X 148723 0 0 148723 0 0 1 0 0 0 0 1844032 1844032 FEES FOR SERVICE CONTR 624100 750707 750707 PROJECT INCOME 624100 41666 41666 792373 23539 23539 OTHER REVENUE 900099 348 348 348 2660292 792721 0 23539 142828 111405 28566 2857 1330739 1037976 266148 26615 29813 23254 5963 596 221247 172573 44249 4425 9224 9224 19565 19565 52478 21109 30661 708 44718 35774 8944 25651 24881 513 257 OTHER PROGRAM EXPENSE 329233 263386 65847 MISCELLANEOUS 166095 16609 132876 16610 CONTRACT SERVICES 36673 18337 17603 733 OTHER FUNDRAISING EXPEN 3702 3702 2411966 1725304 630159 56503 81207 128424 674375 921164 482073 464298 10748 914272 264044 596483 650228 1272698 1254698 3117584 3418812 223586 276488 223586 276488 X 2528620 2776946 365378 365378 2893998 3142324 3117584 3418812 248326 0 X 0 0 0 X 1751170 1482030 1350093 1579417 1844032 8006742 1751170 1482030 1350093 1579417 1844032 8006742 8006742 18816 25413 27239 25360 23539 120367 22637 8991 348 31976 8159085 2600499 0.98130 0.97980 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 22,637. 2021 AMOUNT: $ 8,991. 2022 AMOUNT: $ 348. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1345254 23539 1368793 1367114 -21860 1345254 1133061 234053 1367114 582521 954950 40545 444955 1133061 607638 -16398 8719 582521 0.73310 0.26690 0 0 45149 45149 547862 84562 463300 45285 29033 16252 275976 150449 125527 650228 PART V, LINE 4: THE ORGANIZATION IS MAINTAINING ENDOWMENT FUNDS TO FURTHER ITS MISSION IN PERPETUITY. THE ORGANIZATION HAS A POLICY OF APPROPRIATING A PORTION OF BOARD-DESIGNATED FUNDS FROM ACCUMULATED INVESTMENT EARNINGS TO BE AVAILABLE FOR OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CONTACTS EACH BOARD MEMBER ANNUALLY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS ARE GIVEN A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM. EACH BOARD MEMBER COMPLETES THE DISCLOSURE FORM AND THE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR APPROVES ALL SALARIES, INCLUDING THOSE OF KEY EMPLOYEES. THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.