Rock River Center Inc
- Assets
- $2.7m
- Revenue
- $741.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Oregon, IL
- Founding
- 06/1976
- Data as of
- 06/2023
- EIN
- 36-2882818
Organization Overview
Rock River Center Inc is located in Oregon, 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 06/2023, Rock River Center Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rock River Center Inc 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 06/2023, Rock River Center Inc generated $741.5k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $655.8k during the year ending 06/2023. While expenses have increased by 7.8% per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RESOURCES, ACTIVITIES AND SERVICES THAT IMPROVE THE QUALITY OF LIFE FOR OGLE COUNTY'S OLDER ADULTS, THE DISADVANTAGED, CAREGIVERS AND THE GREATER COMMUNIY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL FUND - PROVIDES RESOURCES, ACTIVITIES AND SERVICES TO OLDER ADULTS THROUGHOUT OGLE COUNTY.
TITLE III-E - PROVIDE CAREGIVER INFORMATION AND ASSISTANCE. EXPENSES: 46,015. REVENUE: 37,433. SHAP FUND - PROVIDE HEALTH RELATED SERVICES FOR PERSONS AGE 60 AND OVER. EXPENSES: 8,614. REVENUE: 8,746. MIPPA - MEDICARE IMPROVEMENTS FOR PATIENTS AND PROVIDERS.PROVIDE INFORMATION AND ASSISTANCE SERVICES, CONDUCTOUTREACH AND EDUCATIONAL ACTIVITIES AND COUNCELMEDICARE BENEFICIARIES ABOUT MEDICARE PART D AND OTHER PRESCRIPTION BENEFIT PROGRAMS. EXPENSES: 1,286. REVENUE: 3,297. LEE OGLE COUNTY TRANSPORTATION SERVICE (LOTS) PROVIDES TRANSPORTATION SERVICES TO THOSE IN NEED. FUNDING IS PROVIDED IN WHOLE OR IN PART BY THE ILLINOIS DEPARTMENT OF TRANSPORTATION, OFFICE OF INTERMODAL PROJECT IMPLEMENTATION. COUNTY OF LEE FISCAL/ADMINISTRATIVE AGENT. EXPENSES: 21,225. REVENUE: 59,580. VAC5 - EXPANDING ACCESS TO COVID19 VACCINES VIA THE AGING NETWORK. EXPENSES: 2,562. REVNEUE: 14,624.
OLDER AMERICANS ACT TITLE III-B - TRANSPORTATION, OUTREACH, INFORMATION AND REFERAL TO SENIOR CITIZENS. 1. INFORMATION SERVICES ARE PROVIDED FOR SENIOR CITIZENS, CAREGIVERS, THE DISABLED AND THE DISADVANTAGED THROUGHOUT OGLE COUNTY. ROCK RIVER CENTER, INC. CASEWORERS MEEET WITH CLIENTS IN THE OREGON OFFICE, AT SEVEN SITES THROUGHOUT THE COUNTY AND IN HOMES OF THOSE UNABLE TO LEAVE THEIR HOMES, PROVIDING CLIENTS WITH RESOURCES, ADVOCACY, AND ASSISTANCE COMPLETING APPLICATIONS. ASSISTANCE IS PROVIDED WITH THE FOLLOWING RESOURCES AND BENEFIT: EMERGENCY RESPONSE SYSTEMS; DEPARTMENT OF HUMAN SERVICES/MEDICAID/LINK CARD/SPOSAL IMPOVERISHMENT, QMB, SLMB; MEDICARE PRESCRIPTION DRUG PROGRAM, ENROLLMENT AND COUNSELING; SOCIAL SECURITY APPLICATIONS; HOME DELIVERED MEALS; HOUSING, APPLICATIONS AND REDETERMINATIONS; HOMESTEAD EXEMPTION; VETERAN'S ASSISTANCE (ALSO A SITE FOR THE STATE OF ILLINOIS VETERAN'S ADMINISTRATION; STATE OF ILLINOIS BAA; ENERGY ASSISTANCE, COOLING CENTER; CAREGIVER RESOURCES AND OTHER SERVICES. FUNDING FOR INFORMATION SERVICES IS PROVIDED, IN PART, THROUGH THE NORTHWESTERN ILLINOIS AREA AGENCY ON AGING TITLE III-B AND TITLE III-E OF THE OLDER AMERICANS ACT, THE STATE OF ILLINOIS AND UNITED WAY. 2. ROCK RIVER CENTER, INC., PROVIDES TRANSPORATION WITHIN AND OUTSIDE OF OGLE COUNTY, WITH MANY RIDERS SEEKING TRANSPORATION TO MAJOR MEDICAL FACILITIES LOCATED IN ROCKFORD, STERLING AND DEKALB, ALL OUTSIDE OF OGLE COUNTY. ROCK RIVER CENTER,INC. OPERATES 4 LIFT EQUIPED VEHICLES, PROVIDED BY THE ILLINOIS DEPARTMENT OF TRANSPORTATION. SENIOR CITIZENS AND THOSE WITH DISABILITIES RIDE ON A DONATION BASIS. FEES ARE ASSESSED ON ALL OTHERS, BUT NO ONE IS DENIED BASED ON INABILITY TO PAY. 3. RECREATION AND EDUCATIONAL SERVICES: THE ROCK RIVER CENTER, INC. PROVIDES A VARIETY OF RECREATIONAL AND EDUCATIONAL ACITIVIES, DESIGNED TO ENGAGE THOSE AGE 60 AND OLDER. EDUCATIONAL CLASSES INCLUDE COMPUTER, WOOD CARVING, CRAFT, NUTRITION AND OTHERS DEPENDING ON THE INTEREST. THE CENTER HOSTS MONTHLY BIRTHDAY AND HOLIDAY EVENTS, SUCH AS A HOLIDAY BREAKFAST. RECREATIONAL ACTIVITIES INCLUDE BIWEEKLY LINE DANCING, ONE DAY AND EXTENDED TRIPS,POOL TOURNAMENTS, LAWN GAMES, MONTHLY POTLUCKS, DOMINOS,CARD PLAYING, AND OF COURSE BINGO. INTERGENERATIONAL ACTIVITIES ARE PLANNED TO BE EDUCATIONAL, AS WELL AS RECREATIONAL.
TITLE XX DONATED FUNDS INITIATIVE - PROVIDE HANDICAPPED ACCESSIBLE TRANSPORTATION SERVICES TO PERSONS AGE 60 AND OLDER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Eckhardt President | OfficerTrustee | 3 | $0 |
Steve Carr Vice Preside | OfficerTrustee | 3 | $0 |
Sandra Sullivan Secretary | OfficerTrustee | 3 | $0 |
Tim O'rourke Treasurer | OfficerTrustee | 3 | $0 |
Larry Carr Director | Trustee | 2 | $0 |
Carol Hoekstra Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $211,562 |
| All other contributions, gifts, grants, and similar amounts not included above | $289,140 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $500,702 |
| Total Program Service Revenue | $11,054 |
| Investment income | $43,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,460 |
| Net Gain/Loss on Asset Sales | -$17,934 |
| Net Income from Fundraising Events | $4,847 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $741,537 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $347,663 |
| Pension plan accruals and contributions | $6,405 |
| Other employee benefits | $0 |
| Payroll taxes | $32,336 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $19,299 |
| Advertising and promotion | $0 |
| Office expenses | $29,758 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,571 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,521 |
| Insurance | $38,041 |
| All other expenses | $804 |
| Total functional expenses | $655,849 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $406,044 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $115,245 |
| 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 | $923 |
| Net Land, buildings, and equipment | $1,275,582 |
| Investments—publicly traded securities | $881,537 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,679,331 |
| Accounts payable and accrued expenses | $17,875 |
| 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 | $17,875 |
| Net assets without donor restrictions | $1,813,589 |
| Net assets with donor restrictions | $847,867 |
| 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 | $2,679,331 |