2024-12-13T16:15:53-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-07-01 363084946 BATAVIA COUNCIL ON AGING INC C/O LUTHERAN SOCIAL SERVICES OF ILLINOIS BATA 8476354600 1001 E TOUHY AVENUE STE 50 DES PLAINES IL 60018 LISA SROGA VP OF FINANCE/CFO 8476354600 2024-12-05 1 1 TROY MARINE CPA P00187863 4147775500 2024-12-05 2023 2024-10-15 13:58:12Z MARK A STUTRUD 1001 E TOUHY AVENUE STE 50 DES PLAINES IL 60018 1312435 0 9386 X WWW.LSSI.ORG X 1980 IL HUD SUBSIDIZED HOUSING FOR THE ELDERLY. 13 13 0 13 0 0 0 0 1270759 1295606 6547 6404 12393 10425 1289699 1312435 0 0 0 0 265040 266281 0 0 0 1089347 986722 1354387 1253003 -64688 59432 1976229 1778035 4673935 4416309 -2697706 -2638274 BATAVIA COUNCIL ON AGING, INC. IS A SERVICE CORPORATION ORGANIZED FOR THE PURPOSE OF PROVIDING ELDERLY INDIVIDUALS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR SPECIAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS. 0 0 1153918 1295606 PROVIDED HOUSING FOR THE ELDERLY, IN A FACILITY WITH 85 UNITS AVAILABLE FOR AFFORDABLE HOUSING. 1153918 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X LUTHERAN SOCIAL SERVICES OF IL 8476354600 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 REV KATHIE BENDER SCHWICH CHAIR 0.10 2.80 X X 0 0 0 ESTHER M MACCHIONE VICE CHAIR 0.10 2.80 X X 0 0 0 JOHN T RUDY CHAIR EMERITUS 0.10 2.80 X X 0 0 0 REV YOUNGSHIM E PITCHER SECRETARY 0.10 2.80 X X 0 0 0 REV DR M WYVETTA BULLOCK TREASURER 0.10 2.80 X 0 0 0 DONALD B ERICKSON DIRECTOR 0.10 2.80 X 0 0 0 JAMES E HARNEY DIRECOTR 0.10 2.80 X 0 0 0 JUDY K DALHAUS DIRECTOR 0.10 2.80 X 0 0 0 RON KOK-ALBLAS DIRECTOR 0.10 2.80 X 0 0 0 REV RHONDA L PRUITT DIRECTOR 0.10 2.80 X 0 0 0 REV DR GREG BUSBOOM BISHOP/EX OFFICIO 0.10 2.80 X 0 0 0 REV STACIE FIDLAR BISHOP/EX OFFICIO 0.10 2.80 X 0 0 0 REV YEHIEL CURRY BISHOP/EX OFFICIO 0.10 2.80 X 0 0 0 MARK A STUTRUD CEO 0.20 39.80 X 0 774576 56315 LISA SROGA VP FINANCE/CFO 0.20 39.80 X 0 214933 7001 DAVID K WILDS DIR OF TREASURY SERVICES 0.20 39.80 X 0 0 0 0 989509 63316 0 0 1 0 0 GOVERNMENT CONTRACTS 623000 862682 862682 TENANT RENTS 623000 432924 432924 1295606 6404 6404 OTHER REVENUE 900099 10425 10425 10425 1312435 1295606 0 16829 193775 193775 4673 4673 50660 50660 17173 17173 5501 5501 22197 13017 9180 399 399 68166 68166 95743 95743 3369 3369 203022 203022 116528 116528 114204 114204 OPERATING & MAINTENANCE 190303 190303 MANAGEMENT FEES 84660 84660 ELDERLY & CONGREGATE 51501 51501 SUPPLIES 20366 20366 10763 5917 4846 1253003 1153918 99085 0 45550 54237 624674 514155 1296 3164 3408 3328 7105092 5901941 1301301 1203151 1976229 1778035 282616 123217 4356027 4255354 35292 37738 4673935 4416309 X -2697706 -2638274 -2697706 -2638274 1976229 1778035 59432 0 X X 0 1 X 1 1 1 X 823350 790610 834890 856300 862682 4167832 352360 393318 390790 414459 432924 1983851 1175710 1183928 1225680 1270759 1295606 6151683 0 0 0 6151683 2272 1213 1131 6547 6404 17567 2272 1213 1131 6547 6404 17567 10228 11341 9548 12393 10425 53935 1188210 1196482 1236359 1289699 1312435 6223185 0.98850 0.98700 0.00280 0.00220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 829. 2020 AMOUNT: $ 2,791. 2021 AMOUNT: $ 947. 2022 AMOUNT: $ 4,163. 2023 AMOUNT: $ 2,483. LAUNDRY AND VENDING - 2019 AMOUNT: $ 9,399. 2020 AMOUNT: $ 8,550. 2021 AMOUNT: $ 8,601. 2022 AMOUNT: $ 8,230. 2023 AMOUNT: $ 7,942. 168020 168020 6409293 5493616 915677 29699 22617 7082 498080 385708 112372 1203151 TENANT SECURITY DEPOSITS 35180 DUE TO HUD - RESIDUAL RECEIPTS 2558 37738 1307589 0 1307589 4846 4846 1312435 1248157 0 1248157 4846 4846 1253003 PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER CLIENT REVENUE RECLASS 4,846. PART XII, LINE 4B - OTHER ADJUSTMENTS: OTHER CLIENT REVENUE RECLASS 4,846. 0 1 0 0 0 0 0 0 0 MARK A STUTRUD CEO 0 310385 0 60000 0 404191 0 44979 0 11336 0 830891 0 400000 LISA SROGA VP FINANCE/CFO 0 194007 0 20000 0 926 0 0 0 7001 0 221934 0 0 PART I, LINE 3 ALL OFFICERS ARE EMPLOYEES OF LUTHERAN SOCIAL SERVICES OF ILLINOIS (LSSI), A RELATED ORGANIZATION. LSSI USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO: COMPENSATION COMMITTEE; WRITTEN EMPLOYMENT CONTRACT; AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PART I, LINE 4B MARK STUTRUD, CEO OF LSSI, IS ENTITLED TO BENEFITS UNDER A 457F PLAN MAINTAINED BY LSSI. DURING FY24, THE AMOUNT ACCRUED WAS $44,979 AND MARK RECEIVED A PAYOUT OF $400,000. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS SENT TO BOTH THE ORGANIZATION'S BOARD OF DIRECTORS AND TO THE AUDIT COMMITTEE OF LUTHERAN SOCIAL SERVICES OF ILLINOIS (LSSI), A RELATED ORGANIZATION, FOR THEIR REVIEW. ANY CHANGES OR COMMENTS RESULTING FROM THEIR REVIEW ARE THEN REFLECTED IN THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST ANNUALLY BY SIGNING THE CONFLICT OF INTEREST POLICY. ADDITIONALLY, THE ORGANIZATION USES A GROUP PURCHASING ORGANIZATION THAT MONITORS POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OF LSSI IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION AND RECOMMENDATION OF THE INDEPENDENT ACCOUNTANT TO THE BOARD FOR ITS APPROVAL ON BEHALF OF THE ORGANIZATION. LUTHERAN SOCIAL SERVICES OF ILLINOIS 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 362584799 SOCIAL SERVICES IL 501(C)(3) LINE 7 N/A 0 MATINS INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364376713 SOCIAL SERVICES IL 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF IL 0 FORSBERG CHRISTIAN RETIREMENT CENTER INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363396547 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 ASSISI HOMES - DOWNER PLACE INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364083919 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 AURORA SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364274216 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 DEKALB HOUSING FOR THE HANDICAPPED INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363077011 HOUSING FOR THE HANDICAPPED IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 FREEPORT SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363774949 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 FREEPORT SENIOR HOUSING II INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 364401036 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 NORTHWEST CHICAGO GROUP HOMES INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363693249 HOUSING FOR THE MENTALLY ILL IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 OUR SAVIOR'S SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363868008 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 ROCHELLE SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363936045 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 SALEM VILLAGE III INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363736904 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 SPRING RIDGE HOUSING FOR SENIORS INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 050536005 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 VICTORIAN WOODS SENIOR LIVING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 050536002 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 THE CORNERSTONE FOUNDATION INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363289363 SOCIAL SERVICES IL 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF IL 0 VESPER MANAGEMENT CORPORATION 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363396543 SOCIAL SERVICES IL 501(C)(3) LINE 12A, I LUTHERAN SOCIAL SERVICES OF IL 0 TABOR LUTHERAN SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 363868007 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 ROLLING MEADOWS SENIOR LIVING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 061825461 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 DEER CREEK MANOR INC (NFP) 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 205849983 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 LUTHER CENTER INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 262564449 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 FOX HILL SENIOR HOUSING INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 273372031 HOUSING FOR THE ELDERLY IL 501(C)(3) LINE 10 LUTHERAN SOCIAL SERVICES OF IL 0 LSSI ROCKFORD PROPERTY INC 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 362903955 HOUSING IL N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 LUTHERAN SOCIAL SERVICES OF ILLINOIS P 109712 FMV