2025-02-27T14:46:27-06:00 2024-06-30 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2023-07-01 237313316 BOONE COUNTY COUNCIL ON AGING BOON 8155449893 2141 HENRY LUCKOW LANE BELVIDERE IL 61008 JEANINE WOYNER PRESIDENT 8155449893 2025-02-20 1 1 HEATHER BONIFAS CPA P01711657 2627549400 2025-02-20 2023 2025-03-06 01:10:19Z KELLY HILLAN 2141 HENRY LUCKOW LANE BELVIDERE IL 61008 2141043 0 X WWW.KEENAGE.ORG X 1973 IL PROGRAMS TO HELP ENRICH AND IMPROVE OLDER ADULTS AND THEIR CAREGIVERS QUALITY OF LIFE 12 10 62 100 0 0 1636834 2048389 15235 13668 12048 49785 -7223 -5579 1656894 2106263 0 0 0 0 1133648 1227863 0 0 15706 522814 592245 1656462 1820108 432 286155 1930825 2287004 43345 112139 1887480 2174865 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 811977 631 DONATION ONLY TRANSPORTATION FOR AGE 60+, AND LOW COST PUBLIC TRANSPORTATION FOR ALL RESIDENTS OF BOONE COUNTY. PROVIDED 23,994 RIDES; 801 PEOPLE 507121 IN-HOME SERVICES UNDER THE IDOA'S COMMUNITY CARE PROGRAM FOR OLDER ADULTS, THROUGH PUBLIC ACT 81-202. PROVIDED 17,994 HOURS OF SERVICE; 136 PEOPLE 152899 INFORMATION AND ASSISTANCE PROGRAM UNDER IDOA, FUNDED BY OLDER AMERICANS ACT PROVIDES OLDER ADULTS AND THEIR CAREGIVER WITH ACCESS TO INFORMATION ON PROGRAMS AND BENEFITS INCLUDING NAVIGATION AND ACCESS TO SERVICES. PROVIDED 9,793 UNITS OF SERVICES; 1,163 PEOPLE 97418 13037 SENIOR CENTER FOR OLDER ADULTS TO ACCESS SOCIAL INTERACTION, RECREATIONAL ACTIVITIES, EDUCATIONAL OPPORTUNITIES, AND SUPPORT SERVICES TO ENHANCE OVERALL WELLBEING AND MAINAIN INDEPENDENCE AND QUALITY OF LIFE. PROVIDED 23,994 ACTIVITY UNITS; 570 PEOPLE 97418 13037 1569415 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 62 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X KELLY HILLAN 8155449893 2141 HENRY LUCKOW LANE BELVIDERE IL 61008 DARREL DAVIS PRESIDENT 2.00 X X 0 0 0 JEANINE WOYNER 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 JOHN ALBERTINI DIRECTOR 1.00 X 0 0 0 AMY GALLANO DIRECTOR 1.00 X 0 0 0 MARIA GONZALEZ DIRECTOR 1.00 X 0 0 0 KATHY GROVER DIRECTOR 1.00 X 0 0 0 ALISA PATTERSON DIRECTOR 1.00 X 0 0 0 MAREN SANDERS DIRECTOR 1.00 X 0 0 0 CLAYTON STEVENS DIRECTOR 1.00 X 0 0 0 DEBBIE YUNK DIRECTOR 1.00 X 0 0 0 KELLY ZIEMER HILLAN EXECUTIVE DIRECTOR 40.00 X 70847 0 0 70847 0 0 0 0 0 0 0 4500 41755 1626596 375538 2048389 MED CAR REVENUE 485000 7826 7826 KEEN AGE CENTER PROGRA 624100 5211 5211 FARE REVENUE 485000 631 631 13668 17855 17855 132 132 50 0 50 50 50 55256 23326 31930 31930 31930 5693 41755 11454 -5761 -5761 2106263 13668 0 44206 72013 63301 8712 1070151 934833 128654 6664 2806 2467 339 82893 69672 12754 467 80432 49548 30884 9935 2371 5254 2310 13054 10335 2719 44949 29713 15236 13627 12362 1265 56750 55294 1456 107437 102686 4751 TRANSPORTATION COSTS 166667 166667 REPAIRS & MAINTENANCE 52309 37926 14383 OTHER 35257 20706 8286 6265 STAFF EXPENSES 11828 11534 294 1820108 1569415 234987 15706 332118 520225 85433 85814 346871 519277 57526 58678 2055162 1396455 702508 658707 406369 444303 1930825 2287004 43345 112139 43345 112139 X 1825881 2113566 61599 61299 1887480 2174865 1930825 2287004 286155 1230 0 X 0 1 X 1 0 X 1329713 1480671 1702854 1636834 2048389 8198461 1329713 1480671 1702854 1636834 2048389 8198461 8198461 7601 5961 5910 10030 17987 47489 11129 28391 12245 550 50 52365 8298315 119911 0.98800 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 406369 4774 33160 444303 376774 1658 27937 406369 441404 1460 -66090 376774 358358 99 82947 441404 350685 1807 5866 358358 0.95002 0.00183 0.04814 0 0 205775 205775 1555745 1123347 432398 90357 76024 14333 203285 197084 6201 658707 RESTRICTED ENDOWMENT INVESTMENTS 444303 F 444303 X 2113309 1230 55 5761 7046 2106263 0 2106263 1825924 55 5761 5816 1820108 0 1820108 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 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 5,761. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 5,761. MEMORIAL GOLF OUTING 32901 27208 5693 5693 30 ANNUAL APPEAL 11836 11836 5058 1 2711 2711 673 47448 41755 5693 5693 5761 11454 -5761 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.