2024-02-29T14:19:56-06:00 2023-06-30 362985770 SELDEN FOX LTD ONE PARKVIEW PLAZA SUITE 710 OAKBROOK TERRACE IL 60181 990 2022-07-01 362486669 CENTER FOR SIGHT & HEARING CENT 8153326800 8038 MACINTOSH LANE ROCKFORD IL 61107 MAUREEN KOCH PRESIDENT 8153326800 2024-02-08 1 MAUREEN KOCH 999009999 0 JOHN T WOJCIK P01331805 6309541400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MAUREEN KOCH 8038 MACINTOSH LANE ROCKFORD IL 61107 1946086 0 X WWW.CENTERFORSIGHTHEARING.ORG X 1962 IL TO PROVIDE PROGRAMS, SERVICES, AND TRAINING TO VISUALLY AND/OR HEARING IMPAIRED INDIVIDUALS 12 12 20 35 0 0 632864 767490 1056668 880312 -196652 143555 -1034784 132757 458096 1924114 0 0 0 0 1032601 1225105 0 0 39016 873268 890907 1905869 2116012 -1447773 -191898 9055491 8884872 238020 259299 8817471 8625573 TO PROVIDE PROGRAMS, SERVICES, AND TRAINING TO VISUALLY AND/OR HEARING IMPAIRED INDIVIDUALS 0 0 1533082 916968 TO PROVIDE PROGRAMS, SERVICES, AND TRAINING TO ASSIST THOSE WITH VISION AND/OR HEARING IMPAIRMENTS TO LEAD A COMPLETE LIFE. 1533082 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 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 CRAIG SHELTON CHAIRMAN 1.00 X X 0 0 0 PAM GRANEY VICE CHAIRMAN 1.00 X X 0 0 0 BRYAN HEIDERMANN TREASURER 1.00 X X 0 0 0 MIKE SCHULTZ SECRETARY 1.00 X X 0 0 0 KARA KELLY DIRECTOR 1.00 X 0 0 0 DAVID MAGGIO DIRECTOR 1.00 X 0 0 0 MARTY NIELSEN DIRECTOR 1.00 X 0 0 0 JOEL LYNCH DIRECTOR 1.00 X 0 0 0 JEAN BERANEK DIRECTOR 1.00 X 0 0 0 NICOLE FRUIT DIRECTOR 1.00 X 0 0 0 KURT NORRIS DIRECTOR 1.00 X 0 0 0 DYLAN BARKLEY DIRECTOR 1.00 X 0 0 0 MAUREEN KOCH PRESIDENT 40.00 X 125192 0 4440 DR AMBER NAQVI PRESIDENT 40.00 X 121935 0 0 DR DAVID POWELL AUDIOLOGIST 40.00 X 100847 0 0 347974 0 4440 3 0 0 0 0 425253 342237 767490 FEES FOR SERVICES 621400 880312 880312 880312 143555 143555 56775 28200 28575 28575 5877 -6228 12105 12105 CHANGE IN PERPETUAL TR 900099 71605 71605 MISCELLANEOUS 900099 24551 24551 CHANGE IN LEAD & REMAI 900099 -4079 -4079 92077 1924114 916968 0 239656 129632 93921 33321 2390 1095473 800153 270746 24574 4377 4377 67481 67481 41668 28610 13058 35878 327 31103 4448 67741 47042 20218 481 21909 18052 3583 274 99851 49925 46676 3250 21180 10646 10534 COST OF PRODUCTS SOLD 398691 398598 0 93 MAINTENANCE AND REPAIRS 37091 26979 10112 0 CONSUMABLE SUPPLIES 29851 17613 12238 0 BAD DEBT EXPENSE 27802 25593 0 2209 37387 15623 20467 1297 2116012 1533082 543914 39016 165163 74951 46534 42142 214207 194984 5848 12076 2488 2488 4412749 2030483 2461320 2382266 1222474 1170982 4937457 5004983 9055491 8884872 234509 259299 3511 0 238020 259299 X 3880014 3620590 4937457 5004983 8817471 8625573 9055491 8884872 -191898 0 X X 0 1 X 1 0 X 646426 349634 765644 632864 767490 3162058 1282451 930999 868880 1111463 945543 5139336 18333 30618 48951 1947210 1311251 1634524 1744327 1713033 8350345 9490 5800 15290 0 9490 5800 15290 8335055 32279 34667 1177946 -1286231 211081 169742 32279 34667 1177946 -1286231 211081 169742 1979489 1345918 2812470 458096 1924114 8520087 0.97830 0.99810 0.01990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1448412 -145254 73762 1387163 1753784 -192331 113041 1448412 1482226 298158 26600 1753784 1626147 56776 200697 1482226 1808174 67661 249688 1626147 0 0 758225 758225 2638779 1214069 1424710 819722 721688 98034 196023 94726 101297 2382266 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 4618344 DONOR RESTRICTED ENDOWMENTS 196181 CHARITABLE REMAINDER TRUST RECEIVABLE, NET 117474 CHARITABLE LEAD TRUSTS RECEIVABLE, NET 52984 RESTRICTED MARKETABLE SECURITIES 20000 5004983 1924114 0 1924114 0 1924114 2116012 0 2116012 0 2116012 GOLF OUTING 56775 0 56775 28200 56775 56775 28200 28200 28575 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.