Stephenson County Senior Center
- Assets
- $2.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 58
- Location
- Freeport, IL
- Founding
- 04/1976
- Data as of
- 06/2020
- EIN
- 36-2772463
Organization Overview
Stephenson County Senior Center, operating under the name Senior Resource Center, is located in Freeport, IL. The organization was established in 1976. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2020, Senior Resource Center employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Senior Resource Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Senior Resource Center generated $2.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.8m during the year ending 06/2020. While expenses have increased by 4.0% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE SENIOR RESOURCE CENTER PROVIDES SERVICES FOR AREA SENIOR CITZENS, INCLUDING TRANSPORTATION, INFORMATION AND REFERRAL, VOLUNTEER/EDUCATION, CASE MANAGEMENT, CAREGIVER SUPPORT, ADULT PROTECTIVE SERVICES, AND OTHER ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCP SERVES APPROXIMATELY 350 PEOPLE. THE PROGRAM HAS BEEN IN EXISTENCE FOR OVER 15 YEARS.
TRANSPORTATION FUND IS SET UP TO PROVIDE FURTHER TRANSPORTATION SERVICES TO SENIOR CITIZENS
TITLE III-B OF OLDER AMERICANS ACT SERVES APPROXIMATELY 3000 PEOPLE. THE PROGRAM HAS BEEN IN EXISTENCE FOR OVER 15 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jane Bicksler Current Pres | OfficerTrustee | 0 | $0 |
Karen Sirgany President | OfficerTrustee | $0 | |
V James Ferrar Secretary | OfficerTrustee | $0 | |
Valerie Deboer Vice Preside | OfficerTrustee | $0 | |
Jeannie Cross Director | Trustee | $0 | |
Cari Johnson Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,258,610 |
| All other contributions, gifts, grants, and similar amounts not included above | $223,420 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,482,030 |
| Total Program Service Revenue | $599,205 |
| Investment income | $25,413 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,394 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,105,352 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $55,696 |
| Compensation of current officers, directors, key employees. | $55,696 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,129,785 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,886 |
| Payroll taxes | $127,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,808 |
| Fees for services: Accounting | $8,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $40,455 |
| Information technology | $34,584 |
| Royalties | $0 |
| Occupancy | $36,059 |
| Travel | $28,241 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,139 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,125 |
| Insurance | $145,644 |
| All other expenses | $6,621 |
| Total functional expenses | $1,766,486 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $504,768 |
| Pledges and grants receivable | $155,747 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,712 |
| Net Land, buildings, and equipment | $506,939 |
| Investments—publicly traded securities | $1,133,061 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,302,227 |
| Accounts payable and accrued expenses | $144,096 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $144,096 |
| Net assets without donor restrictions | $1,792,753 |
| Net assets with donor restrictions | $365,378 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,302,227 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Stephenson County Senior Center has recieved totaling $65.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $65 |
Endowment Analysis
| Beg. Balance | $582,521 |
| Earnings | $40,545 |
| Net Contributions | $954,950 |
| Other Expense | $444,955 |
| Ending Balance | $1,133,061 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wesley Community Services Inc Johnston, IA | $11,288,058 | $20,573,990 |
Seniorage Area Agency On Aging Springfield, MO | $4,839,400 | $16,732,131 |
Aging And In-Home Services Of Ne In Fort Wayne, IN | $7,041,153 | $13,959,166 |
Ilife Llc Milwaukee, WI | $22,539,383 | $15,072,061 |
Lifestream Services Inc Yorktown, IN | $4,177,827 | $13,863,488 |
Senior Services Plus Inc Alton, IL | $10,671,398 | $13,136,947 |
Boone County Senior Citizen Service Corporation Columbia, MO | $7,183,435 | $11,569,288 |
Villa Health Care Inc Sherman, IL | $10,885,574 | $10,322,903 |
Southeast Missouri Area Agency On Aging Cape Girardeau, MO | $2,784,530 | $10,668,134 |
Central Missouri Area Agency On Aging Columbia, MO | $2,065,141 | $9,894,401 |
Northeast Iowa Area Agency On Aging Inc Waterloo, IA | $3,520,816 | $9,481,257 |
Northwestern Illinois Area Agency On Aging Rockford, IL | $1,728,698 | $8,905,917 |