2024-05-10T13:25:39-05:00 2023-06-30 363168081 SIKICH LLP 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2022-07-01 237313316 BOONE COUNTY COUNCIL ON AGING BOON 8155449893 2141 HENRY LUCKOW LANE BELVIDERE IL 61008 DARREL DAVIS PRESIDENT 8155449893 2024-05-06 1 DARREL DAVIS 999009999 1 HEATHER BONIFAS CPA P01711657 2627549400 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY HILLAN 2141 HENRY LUCKOW LANE BELVIDERE IL 61008 1835563 0 X WWW.KEENAGE.ORG X 1973 IL PROGRAMS TO HELP ENRICH AND IMPROVE OLDER ADULTS AND THEIR CAREGIVERS QUALITY OF LIFE 10 10 55 100 0 0 1702854 1636834 32471 15235 30690 12048 -1677 -7223 1764338 1656894 0 0 0 0 1054686 1133648 0 0 4940 561378 522814 1616064 1656462 148274 432 1939487 1930825 78050 43345 1861437 1887480 X THE BOONE COUNTY COUNCIL ON AGING IS DEDICATED TO ALL OLDER ADULTS AND THEIR CAREGIVERS BY REACHING OUT WITH PROGRAMS TO HELP ENRICH AND IMPROVE THEIR QUALITY OF LIFE. 0 0 711412 5703 PROVIDE DONATION ONLY TRANSPORTATION FOR THE ELDERLY, AND LOW COST TRANSPORTATION FOR ALL RESIDENTS OF BOONE COUNTY. 436119 PROVIDE COMMUNITY CARE SERVICES FOR THE ELDERLY AS PROVIDED FOR IN TERMS DESIGNATED UNDER TITLE XX. 125798 PROVIDE SOCIAL SERVICES/ INFORMATION & ASSISTANCE TO THE ELDERLY UNDER TERMS OUTLINED IN THE OLDER AMERICANS ACT, TITLE III-B. 105750 9532 OUR SENIOR CENTER PROVIDES SOCIAL AND HOUSEHOLD PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR THE ELDERLY. WE ALSO ASSIST BY PUBLISHING MONTHLY NEWSLETTER, PROVIDING INFORMATIONAL SUPPORT, AND TAX PREPARATION ASSISTANCE. 105750 9532 1379079 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 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 55 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X SUSAN LAMBERT 8155449893 2141 HENRY LUCKOW LANE BELVIDERE IL 61008 DARREL DAVIS PRESIDENT 2.00 X X 0 0 0 JEANINE WOYERNER VICE PRESIDENT 1.50 X X 0 0 0 ELLEN OLSON TREASURER 1.50 X X 0 0 0 KATHLEEN TAYLOR SECRETARY 1.50 X X 0 0 0 MARIA GONZALEZ DIRECTOR 1.00 X 0 0 0 KATHY GROVER DIRECTOR 1.00 X 0 0 0 MAREN SANDERS DIRECTOR 1.00 X 0 0 0 AMY GALLANO DIRECTOR 1.00 X 0 0 0 ALISA PATTERSON DIRECTOR 1.00 X 0 0 0 DEBBIE YUNK DIRECTOR 1.00 X 0 0 0 KELLY ZIEMER HILLAN EXECUTIVE DIRECTOR 40.00 X 68855 0 0 68855 0 0 0 0 0 0 0 6300 47332 1358409 224793 1636834 FARE REVENUE 485000 5703 5703 MED CAR REVENUE 485000 5140 5140 KEEN AGE CENTER PROGRA 624100 4392 4392 15235 9455 9455 575 575 550 0 550 550 550 165752 163159 2593 2593 2593 7162 47332 15510 -8348 -8348 1656894 15235 0 4825 70000 58637 11363 983173 823570 159603 633 530 103 1875 1571 304 77967 66041 11926 62701 26560 36141 6415 4995 1420 8860 8379 481 41433 30194 11239 14945 12092 2853 56218 42415 13803 106727 105447 1280 TRANSPORTATION COSTS 151091 151091 REPAIRS & MAINTENANCE 39719 30008 9711 OTHER 22870 9586 8344 4940 STAFF EXPENSES 9251 5951 3300 2584 2012 572 1656462 1379079 272443 4940 269312 332118 56950 85433 434614 346871 46232 57526 2155303 1452795 755605 702508 376774 406369 1939487 1930825 78050 43345 78050 43345 X 1798938 1825881 62499 61599 1861437 1887480 1939487 1930825 432 25611 0 X 0 1 X 1 0 X 1416521 1329713 1480671 1702854 1636834 7566593 1416521 1329713 1480671 1702854 1636834 7566593 7566593 8296 7601 5961 5910 10030 37798 33120 11129 28391 12245 550 85435 7689826 146993 0.98400 0.98180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 376774 1658 27937 406369 441404 1460 -66090 376774 358358 99 82947 441404 350685 1807 5866 358358 340335 1313 9037 350685 0.94535 0.05263 0.00200 0 0 205775 205775 1555745 1073281 482464 196096 184032 12064 197687 195482 2205 702508 RESTRICTED ENDOWMENT INVESTMENTS 406369 F 406369 X 1691753 25611 900 8348 34859 1656894 0 1656894 1665710 900 8348 9248 1656462 0 1656462 PART X, LINE 2: THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE COUNCIL EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022, OR 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE COUNCIL FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 8,348. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 8,348. MEMORIAL GOLF OUTING 28590 21428 7162 7162 1814 ANNUAL APPEAL 24725 24725 6365 1 1179 1179 169 54494 47332 7162 7162 8348 15510 -8348 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AND REVIEWED PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED TO COMPLETE A YEARLY CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BY A WRITTEN EVALUATION BY THE BOARD OF DIRECTORS AND THE FUNDS AVAILABLE TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE PUBLIC INSPECTION COPY OF FORM 990 WILL BE PROVIDED WITHIN ONE BUSINESS DAY.