2024-09-25T12:11:50-05:00 2023-12-31 390974031 WEGNER CPAS LLP 101 E MILWAUKEE STREET JANESVILLE WI 53545 990 2023-01-01 391587220 RETIRED SENIOR VOLUNTEER PROGRAM OF ROCK COUNTY INC RETI 6083629593 2433 S RIVERSIDE DRIVE BELOIT WI 53511 CINDY BROWNING EXECUTIVE DIRECTOR 6083629593 2024-09-17 1 0 MIKE HABLEWITZ CPA P01259157 6087564020 2024-09-17 2023 2024-08-08 14:25:15Z CINDY BROWNING 2433 S RIVERSIDE DRIVE BELOIT WI 53511 272413 0 X RSVP-ROCK.ORG X 1987 WI PROVIDE VOLUNTEERISM OPPORTUNITIES FOR PEOPLE 55 OR OLDER. 11 11 5 400 0 0 256533 267946 0 0 52 11 2554 -216 259139 267741 0 0 0 0 182983 183300 0 0 1102 104215 132981 287198 316281 -28059 -48540 165030 124971 65602 74083 99428 50888 X RETIRED SENIOR VOLUNTEER PROGRAM OF ROCK COUNTY, INC. SEEKS TO ENRICH THE LIVES OF VOLUNTEERS, AGE 55 AND OLDER, THROUGH MEANINGFUL SERVICE OPPORTUNITIES THAT MATCH THEIR LIFE SKILLS AND INTERESTS TO COMMUNITY NEEDS. 0 0 156923 0 0 SENIORS VOLUNTEERING FOR SENIORS PROGRAM - SENIORS DRIVE SENIORS TO APPOINTMENTS. 62257 0 0 INTERGENERATIONAL PROGRAM - RSVP VOLUNTEERS ARE MATCHED WITH CHILDREN TO TEACH SKILLS, ENCOURAGE LIFE INTEREST SKILL DEVELOPMENT, AND TO SERVE AS ROLE MODELS AND SPECIAL GRANDPARENT-TYPE TELEPHONE FRIENDS. 15924 0 0 AGENCY REFERRAL PROGRAM - RSVP VOLUNTEERS ARE REFERRED TO NON-PROFIT AGENCIES WITH SERVICE NEEDS, ATTEMPTING TO MATCH VOLUNTEERS' INTERESTS AND LIFE SKILLS WITH A WIDE VARIETY OF COMMUNITY NEEDS. 4372 0 0 HOME-BASED AND GROUP PROJECTS PROGRAM - RSVP VOLUNTEERS WORK INDIVIDUALLY AND IN GROUPS ON PROJECTS FOR PUBLIC AND PRIVATE NON-PROFIT ORGANIZATIONS AND SCHOOLS. 4372 0 0 239476 1 1 0 0 0 0 0 0 1 0 1 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 0 0 0 0 0 0 0 0 0 0 1 2 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X CINDY BROWNING 6083629593 2433 S RIVERSIDE DRIVE BELOIT WI 53511 AL SOFTLEY PRESIDENT 1.00 X X 0 0 0 ED HANSEN PRESIDENT (THRU JUNE) 1.00 X X 0 0 0 JOHN SOLIS VICE PRESIDENT 1.00 X X 0 0 0 JUDY OWENS SECRETARY 1.00 X X 0 0 0 DEBBIE KRAUS TREASURER 1.00 X X 0 0 0 BILL PEMBER DIRECTOR 1.00 X 0 0 0 ROSELYNE ACKLEY DIRECTOR 1.00 X 0 0 0 PHIL SMITH DIRECTOR 1.00 X 0 0 0 JEANNE SMITH-CORLETT DIRECTOR 1.00 X 0 0 0 JOHN SOEHNLEIN DIRECTOR 1.00 X 0 0 0 SUSAN HIRSCHFIELD DIRECTOR 1.00 X 0 0 0 TIM THIEDING DIRECTOR 1.00 X 0 0 0 PAMELA CARPER EXECUTIVE DIRECTOR 40.00 X 57500 0 0 57500 0 0 0 0 0 0 0 18756 950 167702 80538 267946 11 11 3197 950 4672 -1475 -1475 909 0 909 909 350 350 350 267741 0 0 -205 57500 14375 42262 863 111844 100060 11644 140 1681 1681 12275 8296 3907 72 15099 15099 708 525 183 24297 24277 20 8610 8052 558 8531 7678 853 62107 62079 28 3876 3741 135 599 431 165 3 7965 7281 684 DUES 508 444 64 681 556 101 24 316281 239476 75703 1102 30348 34570 76642 61232 38355 17526 4884 4562 8170 6473 2296 1697 12505 5384 165030 124971 31573 45271 21524 23428 12505 5384 65602 74083 X 86928 50888 12500 0 99428 50888 165030 124971 -48540 0 X 1 X 0 1 0 X 206958 269255 316188 256533 267946 1316880 206958 269255 316188 256533 267946 1316880 1316880 108 49 26 52 11 246 1317126 13652 0.99980 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 8170 6473 1697 1697 OPERATING LEASE LIABILITY 5384 5384 PART IV, LINE 2B: RETIRED SENIOR VOLUNTEER PROGRAM OF ROCK COUNTY, INC. ACTS AS A FISCAL AGENT FOR A FEW SMALL GROUPS THAT WORK WITH LOCAL SENIOR CITIZENS. THESE GROUPS HOLD AN ANNUAL SENIOR FAIR IN BELOIT AND JANESVILLE. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE CORPORATION SHALL BE OF ONE CLASS AND SHALL BE OPEN TO ALL PEOPLE 55 YEARS OF AGE AND OLDER RESIDING WITHIN THE TERRITORIAL JURISDICTION OF RSVP OF ROCK COUNTY WHO REQUEST SUCH MEMBERSHIP ON THE ORGANIZATIONAL ROLE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990, PREPARED BY AN OUTSIDE ACCOUNTING FIRM, IS PRESENTED TO THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL PERFORMANCE EVALUATION IS CONDUCTED BY THE BOARD OF DIRECTORS AND RECOMMENDATIONS ARE MADE CONTINGENT UPON FISCAL CONDITIONS. THE APPROVED RECOMMENDED COMPENSATION WAS DOCUMENTED IN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.