2024-12-18T11:45:58-06:00 2024-06-30 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2023-07-01 362486669 CENTER FOR SIGHT & HEARING CENT 8153326800 8038 MACINTOSH LANE ROCKFORD IL 61107 MAUREEN KOCH PRESIDENT 8153326800 2024-12-10 1 1 JOHN T WOJCIK P01331805 6309541400 2023 2024-10-15 13:58:12Z MAUREEN KOCH 8038 MACINTOSH LANE ROCKFORD IL 61107 2564479 0 X WWW.CENTERFORSIGHTHEARING.ORG X 1962 IL TO PROVIDE PROGRAMS, SERVICES, AND TRAINING TO VISUALLY AND/OR HEARING IMPAIRED INDIVIDUALS 9 9 29 35 0 0 767490 701727 880312 1052736 143555 0 132757 782120 1924114 2536583 0 0 0 0 1225105 1616820 0 0 160218 890907 945632 2116012 2562452 -191898 -25869 8884872 9167670 259299 461376 8625573 8706294 TO PROVIDE PROGRAMS, SERVICES, AND TRAINING TO VISUALLY AND/OR HEARING IMPAIRED INDIVIDUALS 0 0 1833497 1093478 TO PROVIDE PROGRAMS, SERVICES, AND TRAINING TO ASSIST THOSE WITH VISION AND/OR HEARING IMPAIRMENTS TO LEAD A COMPLETE LIFE. 1833497 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 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 0 0 0 1 0 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X MAUREEN KOCH 8153326800 8038 MACINTOSH LANE ROCKFORD IL 61107 PAM GRANEY CHAIRMAN 1.00 X X 0 0 0 CRAIG SHELTON VICE CHAIRMAN 1.00 X X 0 0 0 BRYAN HEIDEMANN TREASURER 1.00 X X 0 0 0 NICOLE FRUIT SECRETARY 1.00 X X 0 0 0 DYLAN BARKLEY DIRECTOR 1.00 X 0 0 0 JEAN BERANEK DIRECTOR 1.00 X 0 0 0 KARA KELLY DIRECTOR 1.00 X 0 0 0 DAVID MAGGIO DIRECTOR 1.00 X 0 0 0 KURT NORRIS DIRECTOR 1.00 X 0 0 0 MAUREEN KOCH PRESIDENT 40.00 X 125711 0 4289 DR AMBER NAQVI PRESIDENT 40.00 X 131069 0 0 256780 0 4289 2 0 0 0 0 380031 321696 701727 FEES FOR SERVICES 621400 1052736 1052736 1052736 74575 32157 42418 42418 5660 -4261 9921 9921 CHANGE IN PERPETUAL TR 900099 663448 663448 CHANGE IN LEAD & REMAI 900099 35512 35512 MISCELLANEOUS 900099 30821 30821 729781 2536583 1093478 0 741378 129632 92755 28772 8105 1487188 1050129 322697 114362 21533 21533 88055 53554 34501 46524 7194 39330 85673 51351 34322 36960 31311 5649 103970 51985 48735 3250 21883 11413 10470 PROGRAM SUPPLIES 295205 290086 5119 0 BAD DEBT EXPENSE 159993 159993 0 0 CONSUMABLE SUPPLIES 39702 12663 27039 0 MAINTENANCE AND REPAIRS 24899 11071 13828 0 21235 9992 11243 2562452 1833497 568737 160218 74951 0 42142 28388 194984 317438 12076 16337 2488 26406 4427611 2134452 2382266 2293159 1170982 1004705 5004983 5481237 8884872 9167670 259299 461376 259299 461376 X 3620590 3225057 5004983 5481237 8625573 8706294 8884872 9167670 -25869 106590 0 X X 0 1 X 1 0 X 349634 765644 632864 767490 701727 3217359 930999 868880 1111463 945543 1135006 4991891 30618 30618 1311251 1634524 1744327 1713033 1836733 8239868 5800 5800 0 5800 5800 8234068 34667 1177946 -1286231 211081 806440 943903 34667 1177946 -1286231 211081 806440 943903 1345918 2812470 458096 1924114 2643173 9183771 0.89660 0.97830 0.10280 0.01990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1387163 137766 277213 1247716 1448412 84005 145254 1387163 1753784 -192331 113041 1448412 1482226 298158 26600 1753784 1626147 56776 200697 1482226 0 0 758225 758225 2648202 1284213 1363989 825161 747788 77373 196023 102451 93572 2293159 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 5059086 DONOR RESTRICTED ENDOWMENTS 223011 CHARITABLE REMAINDER TRUST RECEIVABLE, NET 126304 CHARITABLE LEAD TRUSTS RECEIVABLE, NET 52836 RESTRICTED MARKETABLE SECURITIES 20000 5481237 2643173 106590 106590 2536583 0 2536583 2562452 0 2562452 0 2562452 GOLF OUTING 74575 74575 32157 74575 74575 32157 32157 42418 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND ANNUAL REPORT AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.