2026-04-28T15:41:11-05:00 2025-06-30 582487348 Aprio Advisory Group LLC 111 Rockville Pike Suite 600 Rockville MD 20850 990 2024-07-01 362772463 Stephenson County Senior Center DBA Senior Resource Center STEP 8152359777 206 E Stephenson Street Freeport IL 61032 Amanda Faivre Executive Director 8152359777 2026-04-27 1 0 Stacy Cullen P00974308 3012316200 2026-04-27 2024 2025-03-06 01:10:19Z Senior Resource Center Amanda Faivre 206 E Stephenson Street Freeport IL 61032 2540978 0 X www.seniorresourcecenter.net X 1976 IL The Senior Resource Center's mission is to provide programs and services that deliver essential support and resources, strengthen community involvement, and encourage the independence and well-being of all senior and adults with disabilities. 9 9 31 18 0 0 460064 421618 1873255 1923985 45316 54077 26011 28630 2404646 2428310 96300 85330 0 0 1458648 1592594 0 0 23345 791909 654953 2346857 2332877 57789 95433 3502276 3665153 155616 266849 3346660 3398304 The Senior Resource Center's mission is to provide programs and services that deliver essential support and resources, strengthen community involvement, and encourage the independence and well-being of all senior and adults with disabilities. 0 0 707894 85330 715744 The Community Care Program ("CCP") offers a variety of services to help older adults retain independence and remain at home. CCP serves approximately 500 people. The program has been in existence for over 15 years. 1186521 1199678 The Transportation Program is set up to provide bus or van transportation services to senior citizens. 8469 8563 Title III-B of Older Americans Act serves approximately 3,000 people. The program has been in existence for over 15 years. 1902884 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 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 0 0 1 10 0 1 31 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Amanda Faivre 8152359777 206 E Stephenson Street Freeport IL 61032 Robin Gorsline President 4.00 X X 0 0 0 Michelle Stubbe Vice President 4.00 X X 0 0 0 Ted Frits Treasurer 4.00 X X 0 0 0 Stephanie Kruse Secretary 4.00 X X 0 0 0 Zandra Bright Director 4.00 X 0 0 0 Carol Johnson Director 4.00 X 0 0 0 Ralph Norman Director 4.00 X 0 0 0 Tammy Pals Director 4.00 X 0 0 0 Roger Sdao Director 4.00 X 0 0 0 Amanda Faivre Executive Director 40.00 X 65163 0 0 65163 0 0 0 0 0 0 0 143 17336 404139 421618 Transportation Revenue 624100 1199678 1199678 Fees for Service Contr 624100 715744 715744 Project Income 624100 8563 8563 1923985 53863 53863 12528 0 12528 12528 12528 112607 112393 214 214 214 0 17336 275 -275 -275 Other Revenue 900099 8251 8251 Insurance Receipts 900099 8126 8126 16377 2428310 1923985 0 82707 85330 85330 75423 67994 6871 558 1330150 1199130 121177 9843 25839 23294 2354 191 161182 145305 14684 1193 2245 435 1810 45382 8801 36581 7814 7814 42455 15592 25592 1271 17023 1703 13618 1702 45801 19773 25613 415 63296 35418 26863 1015 31133 24906 6227 7150 6935 143 72 10680 5884 4226 570 57792 57792 41777 4178 33421 4178 Vehicle Expenses 234861 187889 46972 Building Improv./Repair 12736 10189 2547 Bad Debt 11446 11446 Subscriptions/Fees 7205 720 5764 721 16157 1616 12925 1616 2332877 1902884 406648 23345 140205 193214 1640623 1137962 303846 351973 15195 8486 970061 445310 551110 524751 851297 1448767 3502276 3665153 155616 266849 155616 266849 X 2981282 3032926 365378 365378 3346660 3398304 3502276 3665153 95433 65175 -108964 0 X X 0 1 X 1 0 X 1350093 1579417 1844032 460064 421618 5655224 1350093 1579417 1844032 460064 421618 5655224 5655224 33424 25360 23539 51884 66391 200598 22637 8991 348 15674 16377 64027 5919849 5829528 0.95530 0.96960 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Revenue - 2020 Amount: $ 22,637. 2021 Amount: $ 8,991. 2022 Amount: $ 348. 2023 Amount: $ 7,372. 2024 Amount: $ 8,251. Insurance Receipts - 2023 Amount: $ 8,302. 2024 Amount: $ 8,126. 1414109 202675 1616784 1368793 45316 1414109 1345254 23539 1368793 1367114 -21860 1345254 1133061 234053 1367114 0.77400 0.22600 0.00000 0 0 45149 45149 569562 152846 416716 79374 42281 37093 275976 250183 25793 524751 2485946 65175 275 65450 2420496 7814 7814 2428310 2325338 275 275 2325063 7814 7814 2332877 Part V, Line 4: The organization is maintaining endowment funds to further its mission in perpetuity. The Organization has a policy of appropriating a portion of board-designated funds from accumulated investment earnings to be available for operations. Part XI, Line 2d - Other Adjustments: Special Event Expenses 275. Part XII, Line 2d - Other Adjustments: Special Event Expenses 275. 0 Freeport Community Foundation 524 W Stephenson Street Suite 310 Freeport IL 61032 300080762 501(c)(3) 47483 0 General Assistance 1 0 Form 990, Part VI, Section B, line 11b The finance committee is responsible for reviewing Form 990 prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization contacts each board member annually to disclose potential conflicts of interest. The board members are given a copy of the Organization's conflict of interest policy and disclosure form. Each board member completes the disclosure form and the forms are reviewed by the executive director and the board of directors. Form 990, Part VI, Section B, line 15 The Executive Director approves all salaries, including those of key employees. The board of directors approves the Executive Director's salary. Form 990, Part VI, Section C, line 19 Documents are made available to the general public upon request. Form 990, Part XII, Line 2c: There were no changes to the organization's selection process or oversight process during the year.