2025-08-15T09:59:50-05:00 2024-09-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-10-01 362775102 SENIOR SERVICES ASSOCIATES INC SENI 8477410404 101 SOUTH GROVE AVENUE ELGIN IL 60120 JOANN HARTMANN PRESIDENT 8477410404 2025-08-14 1 0 RON MARKLUND P01985511 6306654440 2025-08-14 2023 2025-03-06 01:10:19Z JOANN HARTMANN 101 SOUTH GROVE AVENUE ELGIN IL 60120 11271634 0 X WWW.SENIORSERVICESASSOC.ORG X 1973 IL DEDICATED TO SUSTAINING AND IMPROVING THE QUALITY OF LIFE FOR MATURE ADULTS, PERSONS WITH DISABILITIES AGES 18-59, AND CAREGIVERS BY PROVIDING ACCESS TO THE SOCIAL SERVICES THEY NEED WHILE PRESERVING THEIR INDEPENDENCE, PROMOTING MENTAL AND PHYSICAL WELL BEING. 12 12 151 738 0 0 9015539 11048856 92056 99239 47170 77471 -8382 -10075 9146383 11215491 0 0 0 0 6718632 7219449 0 0 169290 1995908 2632515 8714540 9851964 431843 1363527 7357630 8371784 2427404 2078031 4930226 6293753 DEDICATED TO SUSTAINING AND IMPROVING THE QUALITY OF LIFE FOR MATURE ADULTS, PERSONS WITH DISABILITIES AGES 18-59, AND CAREGIVERS BY PROVIDING ACCESS TO THE SOCIAL SERVICES THEY NEED WHILE PRESERVING THEIR INDEPENDENCE, PROMOTING MENTAL AND PHYSICAL WELL BEING. 0 0 8742209 111563 PROVIDE ASSESSMENTS FOR DETERMINING SENIOR CLIENT NEEDS, PROVIDE REFERRALS FOR SERVICES, AND MANAGING CARE COORDINATION. PROVIDE TRANSPORTATION, INFORMATION & ASSISTANCE SERVICES, FRIENDLY VISITING, CAREGIVER RESOURCES, CAREGIVER COUNSELING, NURSING HOME OMBUDSMAN, EDUCATION & RECREATION, EVIDENCE-BASED PROGRAMS, INVESTIGATION AND CASE MANAGEMENT FOR ELDER ABUSE AND SELF-NEGLECT. 8742209 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 0 0 0 1 80 0 151 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 IL X LISA SMALL 8477410404 101 SOUTH GROVE AVENUE ELGIN IL 60120 JOANN HARTMANN PRESIDENT 4.00 X X 0 0 0 JACK KREGER VICE-PRESIDENT 4.00 0.25 X X 0 0 0 GILBERT NORE SECRETARY/TREASURER 4.00 X X 0 0 0 DEBORAH BRUNELLE DIRECTOR 1.00 X 0 0 0 BETH BURG DIRECTOR 1.00 X 0 0 0 CHRISTINA J COCLANIS-LODING DIRECTOR 1.00 X 0 0 0 DR MUHAMMAD HABIBULLA DIRECTOR 1.00 X 0 0 0 BRUCE TREADWAY DIRECTOR 1.00 X 0 0 0 KHAMPHOUI VIXAYSAKD DIRECTOR 1.00 X 0 0 0 TOM SMITH DIRECTOR 1.00 0.25 X 0 0 0 JONE EBEL DIRECTOR 1.00 X 0 0 0 NATORIA BROWN DIRECTOR 1.00 X 0 0 0 MICHELLE MILLER EXECUTIVE DIRECTOR 40.00 X 106462 0 8426 106462 0 8426 1 0 0 0 0 33323 9765 58566 9919681 1027521 22000 11048856 PROGRAMS 900099 99239 99239 99239 77471 77471 33744 58566 56143 -22399 -22399 MISCELLANEOUS 900099 12324 12324 12324 11215491 111563 0 55072 X 114888 114888 5527082 4910432 501932 114718 101391 92081 7404 1906 1103105 972421 110556 20128 372983 327343 38865 6775 15200 15200 1245 825 420 22515 21015 1500 41613 38355 3258 29193 28743 450 210417 205345 4951 121 603260 566641 29539 7080 96818 92222 3331 1265 78137 78137 56891 56391 500 CLIENT SERVICES 784699 784699 SUPPLIES 216044 203684 9947 2413 CONTRACTUAL SERVICES 161500 152372 8558 570 SPECIAL PROJECT 138247 138247 176736 151393 11479 13864 9851964 8742209 940465 169290 2636354 4779009 863966 334724 1299733 1022239 399 299 122432 134868 3171309 2028192 1221254 1143117 1213492 957528 7357630 8371784 1192233 1096508 1235171 981523 2427404 2078031 X 4930226 6293753 4930226 6293753 7357630 8371784 1363527 0 X X 0 1 X 1 1 1 X 7195719 7955845 8312713 9015539 11048856 43528672 7195719 7955845 8312713 9015539 11048856 43528672 43528672 618 4240 1448 47170 77471 130947 14571 23782 7271 12324 57948 43717567 410523 0.99570 0.99710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 14,571. 2020 AMOUNT: $ 23,782. 2021 AMOUNT: $ 7,271. 2023 AMOUNT: $ 12,324. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372718 372718 458557 281434 177123 1447779 896231 551548 50944 50944 0 841311 799583 41728 1143117 OPERATING LEASE LIABILITY 981523 981523 X 11920214 670580 34143 704723 11215491 0 11215491 10556687 670580 34143 704723 9851964 0 9851964 PART X, LINE 2: THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 34,143. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 34,143. CHEERS FOR YEARS 36635 30782 5853 6050 450 8630 PIE AUCTION 23497 16973 6524 3174 500 6120 500 3678 2 32178 10811 21367 12776 250 7446 425 6144 92310 58566 33744 22000 750 13566 1375 18452 56143 -22399 FORM 990, PART VI, SECTION A, LINE 4 THE BOARD SHALL CONSIST OF NO FEWER THAN 11 OR NO MORE THAN 21 MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS EMAILED TO BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT IS BROUGHT TO THE ATTENTION OF THE GOVERNANCE COMMITTEE FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY AND RECOMMENDS ANY CHANGES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE BY EMAIL, UPON REQUEST. FORM 990, PART IX, LINE 11G STRATEGIC PLANNING CONSULTANT: PROGRAM SERVICE EXPENSES 29,998. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,998. HR SOURCE: PROGRAM SERVICE EXPENSES 8,357. MANAGEMENT AND GENERAL EXPENSES 3,258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,615. FORM 990, PART IX, LINE 24E OTHER EXPENSES: PROGRAM SERVICE EXPENSES 68,996. MANAGEMENT AND GENERAL EXPENSES 5,393. FUNDRAISING EXPENSES 9,525. TOTAL EXPENSES 83,914. ACTIVITY TRIPS: PROGRAM SERVICE EXPENSES 37,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,647. TRAINING: PROGRAM SERVICE EXPENSES 23,218. MANAGEMENT AND GENERAL EXPENSES 5,959. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 29,274. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 13,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,010. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,522. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 4,242. TOTAL EXPENSES 12,891. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS OF OVERSIGHT FOR THE AUDIT NOR ITS PROCESS FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT. SENIOR SERVICES FOUNDATION INC 101 SOUTH GROVE AVENUE ELGIN IL 60120 813953623 PROMOTING AND SUPPORTING LONG-TERM OPERATIONS OF SENIOR SERVICES ASSOCIATES IL 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0