Whiteside County Senior Center Inc
- Assets
- $1.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Sterling, IL
- Founding
- 08/1986
- Data as of
- 06/2022
- EIN
- 36-3347452
Organization Overview
Whiteside County Senior Center Inc is located in Sterling, IL. The organization was established in 1986. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Whiteside County Senior Center Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whiteside County Senior 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 06/2022, Whiteside County Senior Center Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.5%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE NEEDS AND WELFARE OF THE WHITESIDE COUNTY CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSPORTATION PROGRAM - WHITESIDE COUNTY SENIOR CENTER MANAGES AND OPERATES WHITESIDE COUNTY PUBLIC TRANSPORTATION SYSTEM IN PARTNERSHIP WITH WHITESIDE COUNTY. THE PUBLIC TRANSPORTATION SYSTEM IS FUNDED THROUGH FEDERAL AND STATE GRANTS PROVIDED TO WHITESIDE COUNTY (GRANTEE) AND WHITESIDE COUNTY CONTRACTS WITH WHITESIDE COUNTY SENIOR CENTER FOR MANAGEMENT AND DAILY OPERATION OF 18 VEHICLES CONSISTING OF THREE MINIVANS, SEVEN 12 AND SEVEN 14 PASSENGER VEHICLES AND A 22 PASSENGER BUS. THIS ON-DEMAND TRANSIT SYSTEM IS AVAILABLE FOR ALL RESIDENTS OF WHITESIDE COUNTY. DAILY TRIPS INCLUDE LOCAL DESTINATIONS, COUNTY-WIDE DESTINATIONS AND PERIODIC TRIPS TO DIXON, ROCKFORD, AND ADJOINING COMMUNITIES IN IOWA FOR MEDICAL CARE AND SPECIALIZED SERVICES. COUNTY RESIDENTS ARE TRANSPORTED TO AND FROM THEIR JOBS, COMMUNITY FACILITIES, STATE AND FEDERAL AGENCIES PROVIDING NEEDED ASSISTANCE PROGRAMS, MEDICAL FACILITIES, GROCERY STORES, LOCAL SHOPPING MALLS, AND OTHER SITES TO ACQUIRE NEEDED SERVICES, PARTICIPATION IN ACTIVITIES AND ATTENDING EVENTS IN ORDER TO REDUCE ISOLATION AND PROMOTE SUCCESSFUL INDEPENDENT LIVING.
INFORMATION AND ASSISTANCE AND PHARMACEUTICAL OUTREACH PROGRAMS - DIRECT PROVISION OF INFORMATION ON BEHALF OF AN OLDER PERSON IN CONNECTION WITH AVAILABLE PRIVATE, PUBLIC AND VOLUNTARY SERVICES AND RESOURCES WHICH MEET THE INDIVIDUAL'S EXPRESSED NEEDS AND THE LINKAGE AND FOLLOW-UP WITH APPROPRIATE COMMUNITY RESOURCES OR SERVICE PROVIDERS TO ENSURE IS DELIVERED. PROVIDES ANSWERS TO QUESTIONS REGARDING COMMUNITY, STATE, AND FEDERAL SOURCES SUCH AS SOCIAL SECURITY, ILLINOIS SENIOR CARE, ILLINOIS CARES, MEDICARE, HOUSING, AND OTHER SENIOR ISSUES. IN ADDITION "HOME VISITS" TO OLDER PERSONS WHO ARE HOMEBOUND TO INFORM PERSONS OF AVAILABLE SERVICES AND BENEFIT PROGRAMS. ALSO TO PROVIDE HELP WITH SENIOR SERVICES SUCH AS HELPING PERSONS FIND OUT IF THEY ARE ELIGIBLE FOR SERVICES, COMPLETING AND UNDERSTANDING FORMS, PROVIDE INFORMATION ON SERVICES AVAILABLE, PROVIDE INFORMATION ON AND REFERRALS TO LIFESCAPE, TRI COUNTY OPPORTUNITIES COUNCIL, DEPARTMENT OF HUMAN SERVICES, CATHOLIC CHARITIES, AND OTHER AVAILABLE SERVICES. OTHER PROGRAMS - OTHER PROGRAMS OFFERED BY THE CENTER INCLUDE THE PACKET OF LIFE PROGRAM WHICH PROVIDES PACKETS FOR INDIVIDUALS TO COMPLETE AND INCLUDE EMERGENCY HEALTH CARE INFORMATION, ILLINOIS TELECOMMUNICATION ACCESS CORPORATION (ITAC) PROGRAM WHICH PROVIDES TELEPHONES TO HEARING IMPAIRED INDIVIDUALS, AND OTHER MISCELLANEOUS PROGRAMS ARE OFFERED BY THE CENTER TO ALLOW SENIORS A PLACE TO SOCIALIZE AND HAVE FELLOWSHIP WITH EACH OTHER. THE CENTER'S COMPUTER LAB OFFERS INDIVIDUAL COMPUTING CLASSES AND PERSONAL ASSISTANCE TO SENIORS. THE VOLUNTEER STAFF OPERATES THE LAB FROM 8 AM-4 PM DAILY AND THEY PROVIDE INDIVIDUAL COMPUTER INSTRUCTION TO SENIORS. THE COMPUTER STAFF ASSISTS SENIORS WITH SOFTWARE AND HARDWARE ISSUES. THE LAB IS OPEN DURING NORMAL BUSINESS HOURS SO PEOPLE OF ALL AGES CAN DROP IN AND USE THE LAB TO CHECK EMAILS OR OBTAIN INFORMATION FROM THE INTERNET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susie Welch Executive Director | Officer | 40 | $6,250 |
Amy Dorathy Assistant Director | Officer | 40 | $60,385 |
Joe Bright President | OfficerTrustee | 0.5 | $0 |
Michele Miller Vice-President | OfficerTrustee | 0.5 | $0 |
Sasha Logan Treasurer | OfficerTrustee | 0.5 | $0 |
Cindy Wadsworth Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,800 |
| Membership dues | $6,760 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,085,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $28,662 |
| Noncash contributions included in lines 1a–1f | $9,381 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,158,222 |
| Total Program Service Revenue | $60,731 |
| Investment income | $375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,220,328 |
| 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. | $127,500 |
| Compensation of current officers, directors, key employees. | $17,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $497,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $46,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $275 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,546 |
| Advertising and promotion | $151 |
| Office expenses | $35,522 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,783 |
| Travel | $633 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $550 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $95,244 |
| All other expenses | $10,828 |
| Total functional expenses | $1,086,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $780,583 |
| Savings and temporary cash investments | $9,395 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $164,839 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,925 |
| Prepaid expenses and deferred charges | $1,711 |
| Net Land, buildings, and equipment | $592,231 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $584 |
| Total assets | $1,553,268 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $37,433 |
| 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 | $19,953 |
| Total liabilities | $57,386 |
| Net assets without donor restrictions | $1,484,628 |
| Net assets with donor restrictions | $11,254 |
| 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 | $1,553,268 |