2024-11-13T09:11:05-05:00 2023-12-31 474682450 BELLENFANT PLLC 2919 BERRY HILL DR NASHVILLE TN 37204 990 2023-01-01 363246634 SENIOR HOME SHARING INC SENI 403 W ST CHARLES RD STE B LOMBARD IL 60148 ANNA KREISSLER PRESIDENT 6304070440 2024-11-12 true true JOHN BELLENFANT CPA P01625858 6153708700 2024-11-13 2023 2024-10-15 13:58:12Z ANNA KREISSLER 443992 false X WWW.SENIORHOMESHARING.ORG X 1981 IL TO FORM A CHARITABLE CORPORATION TO PROVIDE SENIORS WITH AN OPPORTUNITY TO LIVE INDEPENDENTLY IN AN AFFORDABLE FAMILY-STYLE HOME; TO ACQUIRE AND MAINTAIN FAMILY-STYLE GROUP HOMES FOR THE ELDERLY WHO ARE CAPABLE OF INDEPENDENT LIVING AND SELF-CARE; TO ASSIST LOW INCOME SENIORS. 7 7 13 350 0 0 216677 173131 223545 220273 73 208 50380 440295 443992 0 0 189589 218048 0 23025 193974 255045 383563 473093 56732 -29101 642658 584718 40535 27425 602123 557293 TO FORM A CHARITABLE CORPORATION TO PROVIDE SENIORS WITH AN OPPORTUNITY TO LIVE INDEPENDENTLY IN AN AFFORDABLE FAMILY-STYLE HOME; TO ACQUIRE AND MAINTAIN FAMILY-STYLE GROUP HOMES FOR THE ELDERLY WHO ARE CAPABLE OF INDEPENDENT LIVING AND SELF-CARE; TO ASSIST LOW INCOME SENIORS. false false 398693 210571 SHARED HOUSING AND SERVICES FOR LOWER INCOME SENIORS. 398693 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 13 true false false false false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true false true true false true false false IL X TINA NALEWAY 6304070440 403 W ST CHARLES RD STE B LOMBARD IL 60148 RITA BROSNAN VICE PRESIDENT 2.00 0.00 X X 49080 0 0 SARAH WHITE EXECUTIVE DIRECTOR 40.00 0.00 X 17556 0 0 MELISSA PRUESSING DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE LITAVSKY DIRECTOR 1.00 0.00 X 0 0 0 PATTI PASCHAL DIRECTOR 1.00 0.00 X 0 0 0 TIM SHERMAN TREASURER 2.00 0.00 X X 0 0 0 CHERRI MORAWSKI SECRETARY 2.00 0.00 X X 0 0 0 ANNA KREISSLER PRESIDENT 2.00 0.00 X 0 0 0 66636 0 0 0 false false false 142452 30679 173131 RESIDENT INCOME 900099 210571 210571 COUSELING INCOME 900099 9702 9702 220273 208 208 ERTC INCOME 900099 50380 50380 50380 443992 270653 0 208 X 66636 53309 9995 3332 138412 110729 20762 6921 13000 10400 1949 651 27080 21664 4062 1354 39149 31321 5870 1958 11829 9463 1774 592 15738 15738 1269 1016 190 63 22929 18344 3439 1146 16802 16802 PROGRAM EXPENSES 40322 39922 400 OTHER FUNDRAISING 6029 6029 CONTRACT LABOR 16066 12853 2409 804 IN KIND 3500 2800 525 175 54332 54332 473093 398693 51375 23025 106117 101633 145152 75153 11337 695900 385481 309928 310419 81461 86176 642658 584718 16999 4739 23536 22686 40535 27425 X 529338 486793 72785 70500 602123 557293 642658 584718 X -29101 4715 -20444 X false true X true false X 119277 84319 136871 216677 179234 736378 184666 205638 203186 220892 210570 1024952 303943 289957 340057 437569 389804 1761330 34000 34000 34000 34000 1727330 5527 1696 7223 5527 1696 7223 80 83 163 309470 291733 340140 437569 389804 1768716 0.97660 0.95540 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26957 26957 624681 381960 242721 43862 3411 40451 400 110 290 310419 SECURITY DEPOSITS 20381 PAYROLL LIABILITIES 2305 22686 X 428263 4715 4715 423548 20444 20444 443992 473093 473093 473093 Other revenues included on Form 990 (Part XI, line 4b) OTHER REVENUE INCLUDED DUE TO LOSS ON DISPOSAL OF ASSETS Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS. Form 990 governing body review Part VI line 11 THE FINANCE COMMITTEE REVIEWS AND APPROVES THE 990 PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ON A YEARLY BASIS. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTOR MEETS YEARLY WITH THE MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE DIRECTOR AND COMMITTEE REVIEW PAST YEARS GOALS AND OBJECTIVES FOR THE COMING YEAR. THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR FOR THE COMING YEAR. Governing documents etc available to public Part VI line 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 OTHER CHANGES IN NET ASSETS DUE TO LOSS ON DISPOSAL OF ASSETS List of other fees for services expenses Part IX line 11g OTHER FEES FOR SERIVICES INCLUDE EXPENSES FOR GRANTWRITING CONSULTANT, COUNSELING, AND OTHER EXPENSES:PROGRAM EXPENSES: $31,321MANAGEMENT & GENERAL: $5,870FUNDRAISING: $1,958 List of other expenses Part IX line 24e OTHER EXPENSES INCLUDE PROGRAM SERVICE EXPENSES FOR CLEANING, FOOD, AND REPAIRS & MAINTENANCE:CLEANING: $11,543FOOD $22,011REPAIRS & MAINTENANCE: $20,778