2026-05-15T12:59:40-05:00 2025-06-30 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2024-07-01 362861690 LEE COUNTY COUNCIL ON AGING LEEC 8152889236 100 WEST 2ND STREET DIXON IL 61021 SUSIE WELCH EXECUTIVE DIRECTOR 8152889236 2026-05-12 1 0 KURT N WALCUTT P00650229 2627549400 2026-05-12 2024 2025-03-06 01:10:19Z SUSIE WELCH 100 WEST 2ND STREET DIXON IL 61021 796884 0 X LEECOUNTYCOUNCILONAGING.NET X 1974 IL TO SERVE ALL LEE COUNTY CITIZENS AND HELP SENIORS MAINTAIN OPTIMAL LEVELS OF FUNCTION. 10 9 26 22 -11332 0 623763 599982 22131 60620 14349 16251 41408 72947 701651 749800 0 0 0 0 313592 295243 0 0 996 214301 298254 527893 593497 173758 156303 1035030 1140870 116765 54498 918265 1086372 TO SERVE ALL LEE COUNTY CITIZENS AND HELP SENIORS MAINTAIN OPTIMAL LEVELS OF FUNCTION. 0 0 492062 105812 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. 492062 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 26 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 9 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 SUSIE WELCH EXEC. DIRECTOR 40.00 X X 57914 0 0 DIANNE FRYE CHAIRPERSON 2.00 X X 0 0 0 MARCU COX VICE CHAIR 2.00 X X 0 0 0 DORIE HOFT TREASURER 2.00 X X 0 0 0 KELLI CHAMBERS SECRETARY 2.00 X X 0 0 0 AMANDA CARROLL MEMBER 2.00 X 0 0 0 TERRY CHRISTIAN MEMBER 2.00 X 0 0 0 GREG CURRENS MEMBER 2.00 X 0 0 0 JUNE FORDHAM MEMBER 2.00 X 0 0 0 ALISA WOLF MEMBER 2.00 X 0 0 0 57914 0 0 0 0 0 0 0 26359 9073 545961 18589 599982 FUNDRAISING INCOME 900099 60620 60620 60620 16251 16251 52112 29812 22300 22300 -16787 39087 22727 17272 5455 5455 MISCELLANEAOUS INCOME 900099 45192 45192 45192 749800 105812 -11332 55338 X 60055 51870 8185 210495 181805 28690 24693 21327 3366 89124 67150 21974 655 640 15 8140 4956 3184 11331 8456 2875 528 528 294 247 47 37638 35737 1901 46049 35322 10727 PARTICIPANT EXPENSE 42658 42658 VEHICLE 22850 22850 SUPPLIES 15325 10010 4319 996 CLEANING AND MAINTENANC 9185 3525 5660 14477 4981 9496 593497 492062 100439 996 274643 477478 375344 384951 166457 103058 600 123 4237 3333 2018 2018 1309018 1149905 197131 159113 14600 10796 1035030 1140870 41281 32681 48141 6521 3417 23926 15296 116765 54498 X 918265 1086372 918265 1086372 1035030 1140870 156303 11804 0 X 0 1 X 0 0 X 374333 412261 503041 623763 599982 2513380 374333 412261 503041 623763 599982 2513380 2513380 2094 265 5430 44723 62451 114963 -8651 14999 19088 25436 89557 544 1458 38730 45192 175481 2829260 103485 0.88840 0.92570 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 8,307. 2021 AMOUNT: $ 544. 2022 AMOUNT: $ 1,458. 2023 AMOUNT: $ 38,730. 2024 AMOUNT: $ 45,192. INSURANCE PROCEEDS - 2020 AMOUNT: $ 12,500. PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 68,750. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 516873 460889 55984 327070 324841 2229 455075 364175 90900 159113 DESPOSITS 4500 OPERATING RIGHT OF USE LIABILITY 10796 15296 X 796884 47084 47084 749800 0 749800 640581 47084 47084 593497 0 593497 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 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 29,812. SALE OF INVENTORY EXPENSES 17,272. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 29,812. SALE OF INVENTORY EXPENSES 17,272. 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 67,150. MANAGEMENT AND GENERAL EXPENSES 21,974. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,124.