2025-05-13T16:28:09-05:00 2024-06-30 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2023-07-01 362861690 LEE COUNTY COUNCIL ON AGING LEEC 8152889236 100 WEST 2ND STREET DIXON IL 61021 SUSIE WELCH EXECUTIVE DIRECTOR 8152889236 2025-05-13 1 0 BRIDGETTE MUGGE P00671418 2627549400 2025-05-13 2023 2025-03-06 01:10:19Z SUSIE WELCH 100 WEST 2ND STREET DIXON IL 61021 747561 0 X LEECOUNTYCOUNCILONAGING.NET X 1974 IL TO SERVE ALL LEE COUNTY CITIZENS AND HELP SENIORS MAINTAIN OPTIMAL LEVELS OF FUNCTION. 10 10 24 0 -22685 0 503041 623763 20734 22131 5430 14349 20546 41408 549751 701651 0 0 0 0 278652 313592 0 0 37 149256 214301 427908 527893 121843 173758 864374 1035030 119867 116765 744507 918265 TO SERVE ALL LEE COUNTY CITIZENS AND HELP SENIORS MAINTAIN OPTIMAL LEVELS OF FUNCTION. 0 0 453169 60861 LEE COUNTY COUNCIL ON AGING IS ENGAGED IN PROVIDING AN ARRAY OF SERVICES TO BENEFIT THE ELDER POPULATION OF LEE COUNTY. AS WELL AS BEING A PROVIDER OF PUBLIC AND SENIOR PUBLIC TRANSPORATION, DURING THE FISCAL YEAR, LCCOA PROVIDED RIDES THROUGH OUR TRANSPORATTION PROGRAM TO SENIORS. THE OUTREACH DEPARTMENT IS CHARGED WITH ANSWERING QUESTIONS ABOUT SOCIAL SECURITY BENEFITS, INCLUDING MEDICARE. THEY ALSO HANDLE ILLINOIS BENEFIT ACCESS APPLICATIONS (LICENSE PLATE FEE REDUCTION) AND LIHEAP(LOW INCOME ENERGY ASSISTANCE) APPLICATIONS AND TAX ASSESSMENT FREEZES. A VARIETY OF HEALTH SCREENING PROGRAMS AND INFORMATIONAL ACTIVITIES FOR SENIORS ARE OFFERED PERIODICALLY. 453169 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 24 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 1 1 0 0 IL X SUSIE WELCH 8152889236 100 WEST 2ND STREET DIXON IL 61021 SUSAN LAWLER EXEC. DIRECTOR (END 11/18/23) 40.00 X X 61779 0 0 SUSIE WELCH EXEC. DIRECTOR (START 11/19/23) 40.00 X X 8561 0 0 BONNIE O'CONNELL CHAIRPERSON (END 3/1/24) 2.00 X X 0 0 0 DIANNE FRYE CHAIRPERSON (START 3/2/24) 2.00 X X 0 0 0 JEFF HAUB VICE CHAIR 2.00 X X 0 0 0 DORIE HOFT TREASURER 2.00 X X 0 0 0 ROBERTA LEMOINE SECRETARY 2.00 X X 0 0 0 DARLA FOULKER ATTORNEY 2.00 X 0 0 0 SAMI RODRIGUEZ MEMBER 2.00 X 0 0 0 GREG CURRENS MEMBER 2.00 X 0 0 0 ALICIA WOLF MEMBER 2.00 X 0 0 0 AMANDA CARROLL MEMBER 2.00 X 0 0 0 JUNE FORDHAM MEMBER 2.00 X 0 0 0 70340 0 0 0 0 0 0 0 26000 14830 565042 17891 623763 FUNDRAISING INCOME 900099 22131 22131 22131 14349 14349 30866 21853 9013 9013 -16350 25363 17722 24057 -6335 -6335 MISCELLANEAOUS INCOME 900099 38730 38730 38730 701651 60861 -22685 39712 66854 59673 7181 217209 193877 23332 29529 26435 3094 31079 18305 12774 22 22 6232 3812 2420 9838 8183 1655 359 359 859 859 37666 35694 1972 32105 27328 4777 VEHICLE 50537 50537 SUPPLIES 13706 8635 5056 15 CLEANING AND MAINTENANC 10869 4171 6698 PARTICIPANT EXPENSE 6721 6721 14308 8580 5728 527893 453169 74687 37 392991 274643 261704 375344 132877 166457 0 600 3821 4237 2017 2018 1309018 1111887 62174 197131 8790 14600 864374 1035030 32131 41281 70879 48141 3417 3417 13440 23926 119867 116765 X 744507 918265 744507 918265 864374 1035030 173758 0 X 0 1 X 0 0 X 449214 374333 412261 503041 623763 2362612 449214 374333 412261 503041 623763 2362612 2362612 5263 2094 265 5430 44723 57775 -25809 -8651 14999 19088 0 -373 1807 89557 544 1458 38730 132096 2552110 42865 0.92570 0.95890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,807. 2020 AMOUNT: $ 8,307. 2021 AMOUNT: $ 544. 2022 AMOUNT: $ 1,458. 2023 AMOUNT: $ 38,730. INSURANCE PROCEEDS - 2020 AMOUNT: $ 12,500. PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 68,750. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 516873 456523 60350 327070 324568 2502 455075 330796 124279 197131 DESPOSITS 9326 OPERATING RIGHT OF USE LIABILITY 14600 23926 X 747561 45910 45910 701651 0 701651 573803 45910 45910 527893 0 527893 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 21,853. SALE OF INVENTORY EXPENSES 24,057. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 21,853. SALE OF INVENTORY EXPENSES 24,057. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE COUNCIL SHALL BE OPEN TO ALL PERSONS AND ORGANIZATIONS IN LEE COUNTY, WHICH LEND THEMSELVES TO THE PURPOSES OF THIS COUNCIL. ALL MEMBERS CURRENT IN DUES SHALL BE ENTITLED TO VOTE FOR THE BOARD OF DIRECTORS. MEMBER ORGANIZATIONS MAY BE ACTION OR SERVICE ORIENTED, CIVIC, RELIGIOUS, CHARITABLE, EDUCATIONAL OR OTHERWISE CONCERNED WITH PROBLEMS OF SENIOR CITIZENS. AN ORGANIZATION, WHICH IS A MEMBER, IS ENTITLED TO ONE VOTE FOR THE BOARD OF DIRECTORS, IF IT IS CURRENT IN DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO ARE CURRENT IN DUES ARE ENTITLED TO VOTE FOR THE BOARD OF DIRECTORS. IF A BOARD VACANCY OCCURS, THE EXECUTIVE COMMITTEE SHALL APPOINT A REPLACEMENT TO SERVE OUT THE REMAINING TERM. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE BOARD REVIEWS THE 990 AND REPORTS TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD MEETS TO DISCUSS AND AGREE ON COMPENSATION FOR TOP MANAGEMENT AND EXECUTIVE DIRECTOR. NO OTHER OFFICERS ARE COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STAETMENTS AVAILABLE OT THE PUBLIC UPON REQUEST.