2025-04-02T08:08:48-05:00 2024-06-30 582487348 Aprio Advisory Group LLC 111 Rockville Pike Suite 600 Rockville MD 20850 990 2023-07-01 362772463 Stephenson County Senior Center DBA Senior Resource Center STEP 8152359777 206 E Stephenson Street Freeport IL 61032 Amanda Faivre Executive Director 8152359777 2025-04-01 1 0 Stacy Cullen P00974308 3012316200 2025-04-01 2023 2025-03-06 01:10:19Z Senior Resource Center Amanda Faivre 206 E Stephenson Street Freeport IL 61032 2406837 0 X www.seniorresourcecenter.net X 1976 IL The Senior Resource Center's mission is to grow by enhancing and developing services and programs that inspire community involvement, offer support and resources, and advocate independence and well-being of all seniors and disabled adults. Services offered include transportation, information and referral, volunteer/education, case management, caregiver support, adult protective services, and other activities. 8 8 47 19 0 0 1844032 460064 792373 1873255 23539 45316 348 26011 2660292 2404646 0 96300 0 0 1724627 1458648 0 0 41687 687339 791909 2411966 2346857 248326 57789 3418812 3502276 276488 155616 3142324 3346660 The Senior Resource Center's mission is to grow by enhancing and developing services and programs that inspire community involvement, offer support and resources, and advocate independence and well-being of all seniors and disabled adults. 0 0 702946 96300 749336 The Community Care Program ("CCP") offers a variety of services to help older adults retain independence and remain at home. CCP serves approximately 350 people. The program has been in existence for over 15 years. 1046314 1115364 The Transportation Program is set up to provide bus or van transportation services to senior citizens. 8025 8555 Title III-B of Older Americans Act serves approximately 3,000 people. The program has been in existence for over 15 years. 1757285 1 1 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 9 0 1 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 Roger Sdao 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 Jane Bicksler Director 4.00 X 0 0 0 Zandra Bright Director 4.00 X 0 0 0 Robin Gorsline Director 4.00 X 0 0 0 Ralph Norman Director 4.00 X 0 0 0 Sonja Shoemaker Executive Director (Until 2/2024) 40.00 X 107260 0 2274 Amanda Faivre Executive Director 40.00 X 72901 0 1546 180161 0 3820 1 0 0 0 0 323 9956 66000 383785 460064 Transportation Revenue 624100 1115364 1115364 Fees for Service Contr 624100 749336 749336 Project Income 624100 8555 8555 1873255 39356 39356 12528 0 12528 12528 12528 5960 0 5960 5960 5960 0 9956 2191 -2191 -2191 Insurance Receipts 900099 8302 8302 Other Revenue 900099 7372 7372 15674 2404646 1873255 0 71327 96300 96300 183981 143504 36797 3680 1110995 866570 222202 22223 19827 15464 3966 397 143845 112198 28770 2877 5844 5844 103440 103440 6482 6482 129005 100623 25802 2580 11128 8679 2226 223 37224 29035 7445 744 24756 19310 4951 495 36145 28916 7229 243187 189684 48638 4865 7943 6196 1588 159 89106 69502 17822 1782 66870 52158 13374 1338 Building Improv./Repair 8124 6499 1625 Subscriptions/Fees 6442 6442 16213 12647 3242 324 2346857 1757285 547885 41687 128424 140205 921164 1640623 464298 303846 15195 962007 410897 650228 551110 1254698 851297 3418812 3502276 276488 155616 276488 155616 X 2776946 2981282 365378 365378 3142324 3346660 3418812 3502276 57789 66505 80042 0 X 0 1 X 1 0 X 1482030 1350093 1579417 1844032 460064 6715636 1482030 1350093 1579417 1844032 460064 6715636 6715636 25413 33424 25360 23539 51884 159620 3098 22637 8991 348 15674 50748 6926004 4504748 0.96960 0.98130 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Revenue - 2019 Amount: $ 3,098. 2020 Amount: $ 22,637. 2021 Amount: $ 8,991. 2022 Amount: $ 348. 2023 Amount: $ 7,372. Insurance Receipts - 2023 Amount: $ 8,302. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1368793 45316 1414109 1345254 23539 1368793 1367114 -21860 1345254 1133061 234053 1367114 582521 954950 40545 444955 1133061 0.73310 0.26690 0.00000 0 0 45149 45149 569563 105407 464156 347295 305490 41805 551110 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. 0 EIS 206 E Stephenson Street Freeport IL 61032 501(c)(3) 31463 0 General Assistance Freeport Community Foundation 524 W Stephenson Street Suite 310 Freeport IL 61032 300080762 501(c)(3) 54288 0 General Assistance 2 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.