2025-08-14T15:14:04-05:00 2024-09-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2023-10-01 362988023 DUPAGE SENIOR CITIZENS COUNCIL DUPA 6306200804 1990 SPRINGER DRIVE LOMBARD IL 60148 MARYLIN KROLAK EXECUTIVE DIRECTOR 6306200804 2025-08-14 1 0 BRIDGETTE MUGGE P00671418 2177933363 2025-08-14 2023 2025-03-06 01:10:19Z MARYLIN KROLAK 1990 SPRINGER DRIVE LOMBARD IL 60148 8701709 0 X DUPAGESENIORCOUNCIL.ORG X 1976 IL DSCC PROVIDES SERVICES THAT PROMOTE THE ABILITY OF OLDER PEOPLE TO LIVE THEIR LIVES IN DIGNITY. 10 10 88 1800 0 0 6902888 7983751 395836 461265 29559 47936 30643 103710 7358926 8596662 2873943 3406514 0 0 2331782 2880407 0 0 52051 1667007 1908422 6872732 8195343 486194 401319 3904998 4749833 1257482 1640360 2647516 3109473 X THE DUPAGE SENIOR CITIZENS COUNCIL INITIATES, DELIVERS, MONITORS, AND COORDINATES SERVICES THAT PROMOTE THE ABILITY OF OLDER PEOPLE TO LIVE THEIR LIVES IN DIGNITY. 0 0 6903054 3393337 460051 NUTRITION PROGRAM: NUTRITION PROGRAM: DSCC'S AND KSC'S NUTRITION PROGRAM'S INCLUDE BOTH HOME DELIVERED MEALS (MEALS ON WHEELS) AND COMMUNITY DINING (SENIOR DINING). HOME DELIVERED MEALS (MEALS ON WHEELS) ARE PACKED AND DELIVERED EACH WEEKDAY TO FRAIL AND HOMEBOUND SENIORS. IN ADDITION TO A MEAL, COMMUNITY DINING (SENIOR DINING) SITES PROVIDE OPPORTUNITIES FOR OLDER ADULTS TO SOCIALIZE AND PARTICIPATE IN ACTIVITIES. ALL MEALS SERVED ARE BALANCED, NUTRITIOUS, AND MEET SPECIAL DIETARY NEEDS REQUIRED, SUCH AS LOW SALT, VEGETARIAN, RENAL, MECHANICAL SOFT, PUREE, AND DIABETIC. EACH MEAL IS EQUIVALENT TO 1/3 OF THE REFERENCE DIETARY INTAKE FOR ADULTS 60 AND OVER. DSCC/KSC ALSO PROVIDES HEALTH AND WELLNESS EDUCATION ON TOPICS PERTINENT TO ELDERLY LIFESTYLE. LAST YEAR, DSCC SERVED APPROXIMATELY 7,705 SENIORS THROUGH 606,064 MEALS. FEDERAL AND STATE GRANTS CONSIST OF THE OLDER AMERICANS ACT (OAA) (RECEIVED THROUGH AGEGUIDE NORTHEASTERN ILLINOIS) AND THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP) RECEIVED THROUGH THE UNITED WAY METRO CHICAGO). WELL-BEING PROGRAM (PROVIDED WITH ALL OF OUR PROGRAMS): DSCC/KSC VOLUNTEERS AND STAFF CONDUCT A WELL-BEING CHECK WITH EACH SERVICE DELIVERY. THE WELL-BEING CHECK INCLUDES NOTING CHANGES IN A SENIOR'S PHYSICAL OR MENTAL HEALTH. DSCC/KSC COLLABORATES WITH EVERY MUNICIPALITY AND TOWNSHIP IN DUPAGE AND KANE COUNTY TO ACCOUNT FOR EVERY "MISSING" SENIOR (SENIOR NOT HOME WHEN THEY ARE EXPECTED TO BE) BY THE END OF THE DAY. DSCC/KSC'S WELL BEING CHECKS HAVE BEEN CREDITED WITH SAVING THE LIVES OF NUMEROUS OLDER ADULTS. DURING FY2024, DSCC/KSC PERFORMED 386,944 WELL-BEING CHECKS. 109392 12398 1214 HOME MAINTENANCE PROGRAM: DSCC'S HOME MAINTENANCE PROGRAM PROVIDES LOW-COST MINOR HOME REPAIRS TO SENIORS. IN CASES WHERE HOMES REQUIRE LARGER REPAIR SERVICES, DSCC OFFERS ASSESSMENTS AND PROVIDES CONTRACTOR REFERRALS. IN THE YARD SERVICES COMPONENT OF THE HOME MAINTENANCE PROGRAM, GROUPS OF VOLUNTEERS HELP SENIORS WITH VARIOUS OUTSIDE CHORES AND YARD TASKS. LAST YEAR, DSCC PROVIDED 360 MINOR HOME REPAIRS, CONTRACTOR REFERRALS OR YARD CLEAN-UPS FOR 200 SENIORS. WELL-BEING PROGRAM (PROVIDED WITH ALL OF OUR PROGRAMS): DSCC/KSC VOLUNTEERS AND STAFF CONDUCT A WELL-BEING CHECK WITH EACH SERVICE DELIVERY. THE WELL-BEING CHECK INCLUDES NOTING CHANGES IN A SENIOR'S PHYSICAL OR MENTAL HEALTH. DSCC/KSC COLLABORATES WITH EVERY MUNICIPALITY AND TOWNSHIP IN DUPAGE AND KANE COUNTY TO ACCOUNT FOR EVERY "MISSING" SENIOR (SENIOR NOT HOME WHEN THEY ARE EXPECTED TO BE) BY THE END OF THE DAY. DSCC/KSC'S WELL BEING CHECKS HAVE BEEN CREDITED WITH SAVING THE LIVES OF NUMEROUS OLDER ADULTS. DURING FY2024, DSCC/KSC PERFORMED 386,945 WELL-BEING CHECKS. 38800 HEALTH & WELLNESS EDUCATIONS AND PET FOOD & ASSISTANCE: HEALTH & WELLNESS EDUCATION IS PROVIDED WITH OUR HOME DELIVERED MEALS (MEALS ON WHEELS) AND THE COMMUNITY DINING PROGRAM. EACH MONTH, OLDER ADULTS RECEIVE EITHER IN THE MAIL OR IN-PERSON HEALTH & WELLNESS INFORMATION PREPARED BY A REGISTERED DIETICIAN IN A FLYER OR PRESENTATION FORMAT. TOPICS INCLUDE HEALTH EATING, HEART HEALTH, MEMORY EXERCISES, ETC. DSCC/KSC'S PET FOOD & ASSISTANCE PROVIDES DONATED PET FOOD TO SENIORS FOR THEIR PETS. PET FOOD IS DELIVERED BY STAFF OR VOLUNTEERS TO THE SENIORS HOME. DURING FY2024, DSCC/KSC PROVIDED 92,460 INSTANCES OF HEALTH & WELLNESS INFORMATION AND PROVIDED OVER 4,000 POUNDS OF PET FOOD. WELL-BEING PROGRAM (PROVIDED WITH ALL OF OUR PROGRAMS): DSCC/KSC VOLUNTEERS AND STAFF CONDUCT A WELL-BEING CHECK WITH EACH SERVICE DELIVERY. THE WELL-BEING CHECK INCLUDES NOTING CHANGES IN A SENIOR'S PHYSICAL OR MENTAL HEALTH. DSCC/KSC COLLABORATES WITH EVERY MUNICIPALITY AND TOWNSHIP IN DUPAGE AND KANE COUNTY TO ACCOUNT FOR EVERY "MISSING" SENIOR (SENIOR NOT HOME WHEN THEY ARE EXPECTED TO BE) BY THE END OF THE DAY. DSCC/KSC'S WELL BEING CHECKS HAVE BEEN CREDITED WITH SAVING THE LIVES OF NUMEROUS OLDER ADULTS. DURING FY2023, DSCC/KSC PERFORMED 386,945 WELL-BEING CHECKS. 13999 779 53940 TELEPHONE REASSURANCE: THE FRIENDLY PHONE CALLS/VISITS PROGRAM PROVIDES SENIORS WITH SOCIALIZATION AND KEEPS THEM CONNECTED WITHIN THEIR COMMUNITY. FRIENDLY PHONE CALLS/VISITS PREVENT/REDUCE SOCIAL ISOLATION AND LONELINESS. VOLUNTEERS ARE PAIRED WITH A SENIOR. THE VOLUNTEERS CALL THE SENIORS AND ENGAGE OVER THE PHONE OR VISIT THEM IN THEIR OWN HOMES DURING SCHEDULED TIMES. LAST YEAR, DSCC PROVIDED 4,895 FRIENDLY VISITS/PHONE CALLS. WELL-BEING PROGRAM (PROVIDED WITH ALL OF OUR PROGRAMS): DSCC/KSC VOLUNTEERS AND STAFF CONDUCT A WELL-BEING CHECK WITH EACH SERVICE DELIVERY. THE WELL-BEING CHECK INCLUDES NOTING CHANGES IN A SENIOR'S PHYSICAL OR MENTAL HEALTH. DSCC/KSC COLLABORATES WITH EVERY MUNICIPALITY AND TOWNSHIP IN DUPAGE AND KANE COUNTY TO ACCOUNT FOR EVERY "MISSING" SENIOR (SENIOR NOT HOME WHEN THEY ARE EXPECTED TO BE) BY THE END OF THE DAY. DSCC/KSC'S WELL BEING CHECKS HAVE BEEN CREDITED WITH SAVING THE LIVES OF NUMEROUS OLDER ADULTS. DURING FY2024, DSCC/KSC PERFORMED 386,945 WELL-BEING CHECKS. 13999 779 53940 7065245 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MARYLIN KROLAK 6306200804 1990 SPRINGER DRIVE LOMBARD IL 60148 ADAM BUKOWSKI PRESIDENT 2.00 X X 0 0 0 JASON DORAN VICE PRESIDENT 2.00 X X 0 0 0 ERIN SHARP TREASURER 2.00 X X 0 0 0 LISA TURANO SECRETARY 2.00 X X 0 0 0 MARY ANN HOLLIS MEMBER 2.00 X 0 0 0 KAREN ENRIGHT MEMBER 2.00 X 0 0 0 RON RENFRO MEMBER 2.00 X 0 0 0 MATT MABBITT MEMBER 2.00 X 0 0 0 ALEX ADAMS MEMBER 2.00 X 0 0 0 DRLUIS RICK MENDOZA MEMBER 2.00 X 0 0 0 MARYLIN KROLAK EXECUTIVE DIRECTOR 40.00 X 115603 0 50583 115603 0 50583 1 0 1 0 0 7650035 333716 7983751 NUTRITION PROJECT 900099 460051 460051 HOME MAINTENANCE PROJE 900099 1214 1214 461265 35900 35900 71070 7000 66034 0 5036 7000 12036 12036 88783 39013 49770 49770 MISCELLANEOUS 900099 53940 53940 53940 8596662 515205 0 97706 3406514 3406514 152059 146681 4354 1024 2343137 2256796 72564 13777 29103 28302 474 327 169643 164974 2764 1905 186465 181333 3038 2094 304753 1232 297615 5906 77558 4800 57874 14884 55514 30366 25148 127570 37084 81405 9081 223491 159623 63474 394 88705 86924 1652 129 17461 11073 6388 160691 116861 43830 102708 71189 31519 SUPPLIES 198439 133086 64589 764 EQUIPMENT & REPAIRS 165376 107514 57862 FLEET EXPENSE 115240 111830 3410 COMMUNICATIONS 102991 102991 167925 9063 157096 1766 8195343 7065245 1078047 52051 1047998 1563600 37772 36990 1279384 752258 55435 257504 1992860 938585 573623 1054275 444762 518972 466024 566234 3904998 4749833 742312 1027577 515170 612783 1257482 1640360 X 2605791 3099473 41725 10000 2647516 3109473 3904998 4749833 401319 60638 0 X 0 1 X 1 1 1 X 5874480 5478676 5385332 6902888 7983751 31625127 5874480 5478676 5385332 6902888 7983751 31625127 31625127 9756 4932 15220 29427 35900 95235 30643 49770 80413 57796 8002 53940 119738 31920513 2104776 0.99070 0.98960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 9,536. 2020 AMOUNT: $ 8,002. 2023 AMOUNT: $ 53,940. FUNDRAISING INCOME - 2019 AMOUNT: $ 48,260. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291107 43758 247349 1701753 894827 806926 1054275 SECURITY DEPOSITS 13611 RIGHT TO USE ASSETS 552623 566234 LEASE LIABILITY 612783 612783 X 8911180 60638 253880 314518 8596662 0 8596662 8449223 253880 253880 8195343 0 8195343 PART X, LINE 2: DUPAGE SENIOR CITIZENS COUNCIL, AS A CHARITABLE COUNCIL, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX LAWS AND HAS BEEN CLASSIFIED AS AN COUNCIL THAT IS NOT A PRIVATE FOUNDATION. THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2024, 2023, OR 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE COUNCIL FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. GOLF EVENT 88783 88783 655 29047 9311 88783 88783 655 29047 9311 39013 49770 1 FOOD PANTRY & MEALS 7705 3393437 FMV MEALS PROVIDED TO SENIOR CITIZENS MATERIALS FOR HOME REPAIRS 200 13077 FMV MATERIALS FOR HOME REPAIRS PART I, LINE 2: DUPAGE SENIOR CITIZENS COUNCIL MONITORS GRANT FUNDS BY PREPARING AND REVIEWING BUDGET VERSUS ACTUAL REPORTS AND ALSO MONITORING EXPENSES TO ENSURE THAT THE FUNDS ARE SPENT ON ALLOWABLE LINE ITEMS AND CATEGORIES. ALL INVOICES FOR EXPENDITURE OF GRANT FUNDS ARE APPROVED PRIOR TO BEING DISBURSED. X 1 1 X X 0 0 0 0 0 0 0 0 0 MARYLIN KROLAK EXECUTIVE DIRECTOR 115603 0 0 0 0 0 0 0 50583 0 166186 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES THE GOVERNING BODY A COPY OF THE FORM 990 TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AN INTERESTED PARTY SHALL COMPLETE A DISCLOSURE QUESTIONNAIRE, TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS/HER ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.