2026-06-01T13:43:27-07:00 2025-09-30 371231621 FEW CPAs 6240 S Lindbergh Suite 101 St Louis MO 63123 990 2024-10-01 371013068 BOND COUNTY SENIOR CENTER BOND 6186641465 1001 EAST HARRIS AVENUE GREENVILLE IL 62246 MELISSA MARTI Executive Director 2026-06-01 true true MATT FISHER P02361224 3148457999 2024 2025-03-06 01:10:19Z MELISSA MARTI 1993010 false X www.bondseniors.org X 1976 IL TO PROVIDE THE OPPORTUNITY FOR EVERY RESIDENT OF BOND COUNTY TO ENJOY WELLNESS, VITALITY, LONGEVITY, AND QUALITY OF LIKE CHOICES WITHIN A STRONG, HEALTHY COMMUNITY. 7 7 38 77 0 1175307 1681459 167527 168187 3054 14214 51773 33344 1397661 1897204 0 0 829307 810066 0 0 837522 855364 1666829 1665430 -269168 231774 1036261 1388998 64926 191884 971335 1197114 X TO PROVIDE THE OPPORTUNITY FOR EVERY RESIDENT OF BOND COUNTY TO ENJOY WELLNESS, VITALITY, LONGEVITY, AND QUALITY OF LIKE CHOICES WITHIN A STRONG, HEALTHY COMMUNITY. false false 913475 848647 THE CENTER PROVIDES TRANSPORATION SERVICE FOR THE GENERAL PUBLIC FIVE DAYS A WEEK 283356 255812 THE CENTER PROVIDES HOME DELIVERED AND CONGREGATE NUTRITION FIVE DAYS A WEEK. IN ADDITION, THE CENTER OPERATES THE FOOD PANTRY FOR BOND COUNTY, ILLINOIS TWO DAYS PER WEEK 70585 OTHER PROGRAM EXPENSES 70584 OTHER PROGRAM EXPENSES 17656 45250 THE CENTER PROVIDES INFORMATION AND ASSISTANCE TO INDIVIDUALS IN THE AREAS OF TAX PREPARATION, RULES OF THE ROAD, OPTION COUNSELING, AGING & DISABILITY RESOURCE CENTER, MEDICARE SUPPLEMENTAL & PART D INSURANCE 88240 45250 1355656 true false false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 2 0 true 38 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true false false IL X BOND COUNTY SENIOR CENTER 6186641465 1001 EAST HARRIS AVENUE GREENVILLE IL 62246 X RON SCHAUFELBERGER Chairman 1.00 0.00 X X 0 0 0 JILL FRANKS VICE CHAIRMAN 1.00 0.00 X X 0 0 0 DEBORAH SOMERVILLE BOARD MEMBER 1.00 0.00 X 0 0 0 CRAIG BAUMBERGER BOARD MEMBER 1.00 0.00 X 0 0 0 KAREN KESSINGER Secretary 1.00 0.00 X X 0 0 0 WEST POURCHOT BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF LEIDEL BOARD MEMBER 1.00 0.00 X 0 0 0 0 false false false 0 1681459 628714 1681459 PROGRAM 624200 86903 86903 TRANSPORATION 485000 81284 81284 168187 14214 14214 0 0 0 0 123433 95806 27627 0 0 OTHER 900099 4067 4067 RENTAL 531110 1650 1650 5717 1897204 173904 14214 0 0 0 0 0 0 810066 664254 145812 0 0 0 0 0 0 0 0 0 30338 28821 1517 5863 5863 12683 12683 0 0 46379 23189 23190 4637 4637 0 0 8397 8397 0 143000 97240 45760 100620 60371 40249 MEALS 139865 139865 NON-CASH PROGRAMS 132128 132128 BUS FUEL AND MAINTENANCE 118149 118149 CONTRACT LABOR 42540 42540 70765 44462 26303 1665430 1355656 309774 0 70391 112732 0 0 175889 117601 0 0 0 0 12621 13809 2789830 1781593 648656 1008237 67440 75355 61264 61264 0 0 0 1036261 1388998 16447 27580 48479 164304 64926 191884 X 919611 1147771 51724 49343 971335 1197114 1036261 1388998 231774 -5995 X false true X false false X 706324 802824 1145494 1113006 1754398 5522046 3478 64411 64302 105768 92443 330402 0 709802 867235 1209796 1218774 1846841 5852448 0 5852448 11453 5119 524 3054 14214 34364 0 77374 68568 106359 282296 131955 666552 6553364 0.89300 0.89060 X 51500 51500 822729 298528 524201 6635 2213 4422 1799960 1371846 428114 109006 109006 1008237 ACCRUED EXPENSES 41414 CREDIT CARD PAYABLE 3890 LINE OF CREDIT 119000 164304 X 1987015 -5995 95806 89811 1897204 1897204 1761236 95806 95806 1665430 1665430 Part X : FIN48 Footnote THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CENTER ADOPTED THE PROVISIONS OF ACCOUNTING OF UNCERTAINTY IN INCOME TAXES ON OCTOBER 1, 2010. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF SEPTEMBER 30, 2025, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE CENTER'S TAX RETURNS FILED FOR FISCAL 2022 AND PRIOR ARE NOW CLOSED. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 FUNDRAISING EXPENSES $95806 Part XII, Line 2d: Other expenses and losses per audited F/S FUNDRAISING EXPENSES $95806 false FUNDRAISING 123433 123433 95806 123433 123433 95806 95806 27627 X 5 496586 X MEALS 58 30997 X MEALS DELIVERY 138 70290 X I & A 25 15775 X TRANSPORTATION 5 11013 X OC 3 4053 false false false Form 990, Part VI, Section B, Line 11b BOARD REVIEWS AND DISCUSS 990 APPROVAL Form 990, Part VI, Section B, Line 12c ORGANIZATION IS REQUIRED TO CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY Form 990, Part VI, Section B, Line 15a BOARD REVIEWS AND APPROVES COMPENSATION TO EXECUTIVE DIRECTOR EVERY YEAR Form 990, Part VI, Section C, Line 19 No documents available to the public. PAGE 2, PART III, LINE 4D THESE ARE EXPENSES DESIGNATED FOR OTHER SMALLER PROGRAMS THE ORGANIZATION HAS