2024-04-11T18:53:24-05:00 2023-09-30 371206530 SCHEFFEL BOYLE 322 STATE ST ALTON IL 620026135 990 2022-10-01 370975762 SENIOR SERVICES PLUSINC SENI 6184653298 2603 N RODGERS AVE ALTON IL 62002 LORA GIBERSON FINANCIAL DIRECTOR 6184653298 2024-04-09 1 LORA GIBERSON XXX-XX-XXXX 0 ROBYN KLINGLER CPA P00418965 6184654288 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 2603 N RODGERS AVE ALTON IL 62002 14483337 0 X SENIORSERVICESPLUS.ORG X 1978 IL TO PROVIDE SERVICES, FACILITIES AND OTHER NEEDS OF THE ELDERLY RESIDENTS OF THE STATE OF ILLINOIS INCLUDING OPERATING OF A MULTIPURPOSE SENIOR CENTER, RECREATIONAL PROGRAMS, MEALS, TRANSPORTATION, EDUCATIONAL PROGRAMS, INFORMATION AND ASSISTANCE. 11 11 709 100 0 0 12277249 13107425 804283 1145364 55358 204551 57 23766 13136947 14481106 0 0 0 0 10051918 10673994 0 0 6763 2508151 2983546 12560069 13657540 576878 823566 10671398 11513314 969611 987961 9701787 10525353 TO PROVIDE SERVICES, FACILITIES AND OTHER NEEDS OF THE ELDERLY RESIDENTS OF THE STATE OF ILLINOIS INCLUDING OPERATING OF A MULTIPURPOSE SENIOR CENTER, RECREATIONAL PROGRAMS, MEALS, EDUCATIONAL PROGRAMS, INFORMATION AND ASSISTANCE. 0 0 7357932 9501223 COMMUNITY CARE PROGRAM - PROVIDES HOMEMAKING/CHOREKEEPING SERVICES TO THE ELDERLY. 621864 498268 HANDYMAN - PROVIDES SMALL HOME REPAIRS AND ENERGY EFFICIENCY IMPROVEMENTS TO THE ELDERLY TO HELP THEM REMAIN LIVING IN THEIR HOMES. 2054304 2706038 TITLE III-C - OLDER AMERICANS ACT THAT PROVIDES NUTRITION SUPPORT TO THE ELDERLY 1538077 1498002 1538077 1498002 11572177 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 6 0 709 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 1 0 IL X X THERESA COLLINS 6184653298 2603 N RODGERS ALTON IL 62002 LYNDEL HELMKAMP TRUSTEE 0.00 X 0 0 0 DONALD FRAILEY VICE PRESIDENT 0.00 X X 0 0 0 ANITA MARTINEZ GOVERNANCE COMMITTEE CHAIR 0.00 X 0 0 0 HEATHER JOHNSON TRUSTEE 0.00 X 0 0 0 CRYSTAL UHE TRUSTEE 0.00 X 0 0 0 LYNN WILLIAMS SECRETARY 0.00 X X 0 0 0 AMBER SCOTT PRESIDENT 0.00 X X 0 0 0 MATT HORN TRUSTEE 0.00 X 0 0 0 JESSICA WERTS TREASURER 0.00 X X 0 0 0 SHEILA GOINS TRUSTEE 0.00 X 0 0 0 ISABELLE SMITH TRUSTEE 0.00 X 0 0 0 THERESA COLLINS EXECUTIVE DIRECTOR 40.00 X 178439 0 9890 LORA GIBBERSON FINANCE DIRECTOR 40.00 X 95655 0 22853 274094 0 32743 1 0 1 0 0 20416 13087009 13107425 PROGRAM FEES 1145364 1145364 1145364 205282 205282 1500 2231 -731 -731 -731 0 20416 0 0 MISCELLANEOUS 23766 23766 23766 14481106 1169130 0 204551 306836 260605 46231 8755563 7565571 1189992 53646 40555 13091 723676 547075 176601 834273 735565 98708 29558 17581 11732 245 204728 48918 155810 24635 22841 1794 294823 210923 83900 FOOD 1079597 1079597 SUPPLIES AND MATERIALS 384422 368680 15742 STIPENDS 262922 262922 FLEET 230199 223336 6863 472662 188008 278136 6518 13657540 11572177 2078600 6763 5871860 6716149 1090326 1324927 5990 5555 46383 10027 5873586 2416930 3656839 3456656 10671398 11513314 968726 987961 885 0 969611 987961 X 9701787 10525353 9701787 10525353 10671398 11513314 823566 0 X 0 1 X 1 1 1 X 7439860 11930162 11199967 12277249 13107425 55954663 7439860 11930162 11199967 12277249 13107425 55954663 307386 55647277 31560 5495 7221 27721 205282 277279 55494 180289 13548 27694 23035 300060 56532002 5997893 0.98440 0.99000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4514073 1369082 3144991 1359513 1047848 311665 3456656 X 14584922 103816 103816 14481106 0 14481106 13761356 103816 103816 13657540 0 13657540 PART X, LINE 2: THE ORGANIZATIONS APPLY THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE APPLICATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE ORGANIZATIONS' FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE ACCRUED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED SEPTEMBER 30, 2023 AND 2022, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT. THE ORGANIZATIONS FILE TAX RETURNS IN ALL APPROPRIATE JURISDICTIONS. THE OPEN TAX YEARS ARE THOSE YEARS ENDING SEPTEMBER 30, 2020 THROUGH SEPTEMBER 30, 2023. THE SEPTEMBER 30, 2023 TAX RETURNS HAVE NOT BEEN FILED AS OF THE DATE OF THIS REPORT. 0 0 0 0 0 0 0 0 0 THERESA COLLINS EXECUTIVE DIRECTOR 178439 0 0 0 0 0 0 9890 0 0 178439 9890 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS VARIOUS OTHER COMMITTEES THAT DOCUMENT THEIR MEETINGS HELD, BUT NONE OF THESE COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, CFO AND THE FINANCE COMMITTEE WHICH IS MADE UP OF SEVERAL BOARD MEMBERS. IT IS THEN SIGNED BY THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL EMPLOYEES ANNUALLY BY LOOKING AT COMPARABILITY DATA FROM THE UNITED WAY AND OTHER ORGANIZATIONS. THE BOARD OF DIRECTORS GIVE THE EXECUTIVE DIRECTOR AN EVALUATION ANNUALLY AND DISCUSS THE RESULTS WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.