2025-03-20T10:42:47-05:00 2024-09-30 371206530 SCHEFFEL BOYLE 322 STATE ST ALTON IL 620026135 990 2023-10-01 370975762 SENIOR SERVICES PLUSINC SENI 6184653298 2603 N RODGERS AVE ALTON IL 62002 LORA GIBERSON FINANCIAL DIRECTOR 6184653298 2025-03-12 1 0 KATELIN FELDMANN P02037620 6184654288 2025-03-12 2023 2025-03-06 01:10:19Z 2603 N RODGERS AVE ALTON IL 62002 16298480 0 X SENIORSERVICESPLUS.ORG X 1978 IL TO PROVIDE SERVICES, FACILITIES AND OTHER NEEDS OF THE ELDERLY RESIDENTS OF THE STATE OF ILLINOIS INCLUDING OPERATING OF A MULTIPURPOSE SENIOR CENTER, RECREATIONAL PROGRAMS, MEALS, TRANSPORTATION, EDUCATIONAL PROGRAMS, INFORMATION AND ASSISTANCE. 10 10 731 90 0 0 13107425 14639019 1145364 1338924 204551 287447 23766 16963 14481106 16282353 0 0 0 0 10673994 11670616 0 0 9453 2983546 3267735 13657540 14938351 823566 1344002 11513314 12974270 987961 1104914 10525353 11869356 TO PROVIDE SERVICES, FACILITIES AND OTHER NEEDS OF THE ELDERLY RESIDENTS OF THE STATE OF ILLINOIS INCLUDING OPERATING OF A MULTIPURPOSE SENIOR CENTER, RECREATIONAL PROGRAMS, MEALS, EDUCATIONAL PROGRAMS, INFORMATION AND ASSISTANCE. 0 0 8093828 10503960 COMMUNITY CARE PROGRAM - PROVIDES HOMEMAKING/CHOREKEEPING SERVICES TO THE ELDERLY. 531046 556354 HOME REPAIR PROGRAM - PROVIDES SMALL HOME REPAIRS AND ENERGY EFFICIENCY IMPROVEMENTS TO THE ELDERLY TO HELP THEM REMAIN LIVING IN THEIR HOMES. 2345229 3089905 TITLE III-C - OLDER AMERICANS ACT THAT PROVIDES NUTRITION SUPPORT TO THE ELDERLY 1672100 1803865 1672100 1803865 12642203 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 731 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 IL X X THERESA COLLINS 6184653298 2603 N RODGERS ALTON IL 62002 LYNDEL HELMKAMP TRUSTEE 0.00 X 0 0 0 DONALD FRAILEY VICE PRESIDENT 0.00 X X 0 0 0 ANITA MARTINEZ GOVERNANCE COMMITTEE CHAIR 0.00 X 0 0 0 HEATHER JOHNSON TRUSTEE 0.00 X 0 0 0 CRYSTAL UHE TRUSTEE 0.00 X 0 0 0 LYNN WILLIAMS SECRETARY 0.00 X X 0 0 0 AMBER SCOTT PRESIDENT 0.00 X X 0 0 0 MATT HORN TRUSTEE 0.00 X 0 0 0 JESSICA ROGERS TREASURER 0.00 X X 0 0 0 SHEILA GOINS TRUSTEE 0.00 X 0 0 0 THERESA COLLINS EXECUTIVE DIRECTOR 40.00 X 222468 0 8500 LORA GIBBERSON FINANCE DIRECTOR 40.00 X 130690 0 27989 353158 0 36489 2 0 1 0 0 25907 14613112 14639019 PROGRAM FEES 1338924 1338924 1338924 250870 250870 52704 16127 36577 36577 36577 0 25907 0 0 MISCELLANEOUS 16963 16963 16963 16282353 1355887 0 287447 389646 328645 61001 9602814 8193744 1409070 51544 40217 11327 691693 539685 152008 934919 826131 108788 28854 19212 9642 216967 49963 167004 33489 30517 2972 296509 210064 86445 FOOD 1216918 1216918 SUPPLIES AND MATERIALS 411389 391629 19697 63 STIPENDS 294241 294241 FLEET 225377 221036 4341 543991 280201 254400 9390 14938351 12642203 2286695 9453 6716149 8092236 1324927 1391229 5555 5201 10027 9827 5862138 2386361 3456656 3475777 11513314 12974270 987961 1104914 987961 1104914 X 10525353 11869356 10525353 11869356 11513314 12974270 1344002 0 X 0 1 X 1 1 1 X 11930162 11199967 12277249 13107425 14639019 63153822 11930162 11199967 12277249 13107425 14639019 63153822 332170 62821652 5495 7221 27721 205282 250870 496589 180289 13548 27694 23035 16963 261529 63911940 5642910 0.98290 0.98440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4440265 1332919 3107346 1239304 1036837 202467 182569 16605 165964 3475777 X 16379209 96856 96856 16282353 0 16282353 15035206 96855 96855 14938351 0 14938351 PART X, LINE 2: THE ORGANIZATIONS APPLY THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE APPLICATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE ORGANIZATIONS' FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE ACCRUED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED SEPTEMBER 30, 2024 AND 2023, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT. THE ORGANIZATIONS FILE TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDING SEPTEMBER 30, 2021 THROUGH SEPTEMBER 30, 2024. THE SEPTEMBER 30, 2024 TAX RETURNS HAVE NOT BEEN FILED AS OF THE DATE OF THIS REPORT. 0 0 0 0 0 0 0 0 0 THERESA COLLINS EXECUTIVE DIRECTOR 222468 0 0 0 0 0 0 8500 0 0 222468 8500 0 0 LORA GIBBERSON FINANCE DIRECTOR 130690 0 0 0 0 0 0 27989 0 0 130690 27989 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS VARIOUS OTHER COMMITTEES THAT DOCUMENT THEIR MEETINGS HELD, BUT NONE OF THESE COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO AND THE FINANCE COMMITTEE WHICH IS MADE UP OF SEVERAL BOARD MEMBERS. IT IS THEN SIGNED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL EMPLOYEES ANNUALLY BY LOOKING AT COMPARABILITY DATA FROM THE UNITED WAY AND OTHER ORGANIZATIONS. THE BOARD OF DIRECTORS GIVE THE EXECUTIVE DIRECTOR AN EVALUATION ANNUALLY AND DISCUSS THE RESULTS WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.