Nonprofit · EIN 36-2772463
STEPHENSON COUNTY SENIOR CENTER
Also known as SENIOR RESOURCE CENTER
Tax-exempt · FREEPORT, IL 61032
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,428,310 | $2,332,877 | $95,433 | $3,665,153 | $266,849 | $3,398,304 |
| June 30, 2024 | 990 | $2,404,646 | $2,346,857 | $57,789 | $3,502,276 | $155,616 | $3,346,660 |
| June 30, 2023 | 990 | $2,660,292 | $2,411,966 | $248,326 | $3,418,812 | $276,488 | $3,142,324 |
| June 30, 2022 | 990 | $2,339,233 | $2,173,911 | $165,322 | $3,117,584 | $223,586 | $2,893,998 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $421,618
- Program service revenue
- $1,923,985
- Investment income
- $54,077
- Net rental income
- $12,528
- Net gain from sales of assets
- $214
- Net income from fundraising events
- -$275
- Other revenue
- $28,630
Expenses
- Grants and similar amounts paid
- $85,330
- Compensation of officers, directors and key employees
- $75,423
- Other salaries and wages
- $1,330,150
- Salaries, compensation and benefits (total)
- $1,592,594
- Professional fundraising fees
- $0
- Legal fees
- $2,245
- Accounting fees
- $45,382
- Occupancy
- $31,133
- Travel
- $7,150
- Depreciation
- $57,792
- Program services (functional)
- $1,902,884
- Management and general (functional)
- $406,648
- Fundraising (functional)
- $23,345
Balance sheet and other
- Total assets, start of year
- $3,502,276
- Total assets, end of year
- $3,665,153
- Total liabilities, end of year
- $266,849
- Net assets, end of year
- $3,398,304
- Land, buildings and equipment
- $524,751
- Publicly traded securities
- $1,448,767
- Net assets without donor restrictions
- $3,032,926
- Net assets with donor restrictions
- $365,378
- Gross receipts
- $2,540,978
- Employees
- 31
- Volunteers
- 18
- Year formed
- 1976
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amanda Faivre | Executive Director Officer | 40 | $65,163 |
| Robin Gorsline | President Trustee or director, Officer | 4 | $0 |
| Michelle Stubbe | Vice President Trustee or director, Officer | 4 | $0 |
| Ted Frits | Treasurer Trustee or director, Officer | 4 | $0 |
| Stephanie Kruse | Secretary Trustee or director, Officer | 4 | $0 |
| Zandra Bright | Director Trustee or director | 4 | $0 |
| Carol Johnson | Director Trustee or director | 4 | $0 |
| Ralph Norman | Director Trustee or director | 4 | $0 |
| Tammy Pals | Director Trustee or director | 4 | $0 |
| Roger Sdao | Director Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sonja Shoemaker | Executive Director (Until 2/2024) Officer | 40 | $107,260 | $2,274 |
| Amanda Faivre | Executive Director Officer | 40 | $72,901 | $1,546 |
| Roger Sdao | President Trustee or director, Officer | 4 | $0 | $0 |
| Michelle Stubbe | Vice President Trustee or director, Officer | 4 | $0 | $0 |
| Ted Frits | Treasurer Trustee or director, Officer | 4 | $0 | $0 |
| Stephanie Kruse | Secretary Trustee or director, Officer | 4 | $0 | $0 |
| Jane Bicksler | Director Trustee or director | 4 | $0 | $0 |
| Zandra Bright | Director Trustee or director | 4 | $0 | $0 |
| Robin Gorsline | Director Trustee or director | 4 | $0 | $0 |
| Ralph Norman | Director Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONJA SHOEMAKER | EXECUTIVE DIRECTOR Officer | 40 | $148,723 |
| JANE BICKSLER | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MICHELLE STUBBE | DIRECTOR Trustee or director | 4 | $0 |
| CARI JOHNSON | SECRETARY Trustee or director, Officer | 4 | $0 |
| STEPHANIE KRUSE | DIRECTOR Trustee or director | 4 | $0 |
| TED FRITS | TREASURER Trustee or director | 4 | $0 |
| ROGER SDAO | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| ROBIN GORSLINE | DIRECTOR Trustee or director | 4 | $0 |
| ZANDRA BRIGHT | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended June 30, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONJA SHOEMAKER | EXECUTIVE DIRECTOR Officer | 40 | $88,983 |
| JANE BICKSLER | PRESIDENT Trustee or director, Officer | 4 | $0 |
| MICHELLE STUBBE | DIRECTOR Trustee or director | 4 | $0 |
| CARI JOHNSON | SECRETARY Trustee or director, Officer | 4 | $0 |
| STEPHANIE KRUSE | DIRECTOR Trustee or director | 4 | $0 |
| TED FRITS | TREASURER Trustee or director | 4 | $0 |
| ROGER SDAO | VICE PRESIDENT Trustee or director, Officer | 4 | $0 |
| ROBIN GORSLINE | DIRECTOR Trustee or director | 4 | $0 |
| ZANDRA BRIGHT | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 206 E STEPHENSON ST, FREEPORT, IL 61032-4214
- In care of
- % LONA P KNISKERN
- Principal officer (990 for 2024)
- Amanda Faivre, 206 E Stephenson Street, Freeport, IL 61032
- Signed the 990
- Amanda Faivre, Executive Director
- Phone
- (815) 235-9777
- Website
- www.seniorresourcecenter.net
- Return prepared by
- Aprio Advisory Group LLC
Mission
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.
Program accomplishments
- 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.Expenses $707,894 · grants $85,330 · revenue $715,744
- The Transportation Program is set up to provide bus or van transportation services to senior citizens.Expenses $1,186,521 · revenue $1,199,678
- Title III-B of Older Americans Act serves approximately 3,000 people. The program has been in existence for over 15 years.Expenses $8,469 · revenue $8,563
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-2772463
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $3,665,153
- Income (IRS master file)
- $2,540,978
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,428,310 | $2,332,877 | $3,665,153 | IRS |
| 990 | June 2024 | $2,404,646 | $2,346,857 | $3,502,276 | XML |
| 990 | June 2023 | $2,660,292 | $2,411,966 | $3,418,812 | XML |
| 990 | June 2022 | $2,339,233 | $2,173,911 | $3,117,584 | XML |
| 990 | June 2021 | $1,924,618 | $1,643,298 | $3,185,518 | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-2772463).
Questions about STEPHENSON COUNTY SENIOR CENTER
- What is the EIN of STEPHENSON COUNTY SENIOR CENTER?
- The employer identification number (EIN) of STEPHENSON COUNTY SENIOR CENTER is 36-2772463.
- Is STEPHENSON COUNTY SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to STEPHENSON COUNTY SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPHENSON COUNTY SENIOR CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STEPHENSON COUNTY SENIOR CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPHENSON COUNTY SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of STEPHENSON COUNTY SENIOR CENTER?
- The 990 for the year ended June 30, 2025 names Amanda Faivre.
- Who are the officers and directors of STEPHENSON COUNTY SENIOR CENTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $65,163 (Amanda Faivre, Executive Director).
- How much revenue does STEPHENSON COUNTY SENIOR CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,428,310, expenses of $2,332,877 and total assets of $3,665,153 at year end.
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