Nonprofit · EIN 39-1602800
SENIOR CONNECTIONS INC
Tax-exempt · SUPERIOR, WI 54880
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,199,785 | $1,221,973 | -$22,188 | $805,612 | $119,786 | $685,826 |
| December 31, 2023 | 990 | $1,308,617 | $1,182,445 | $126,172 | $787,215 | $79,201 | $708,014 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $819,577
- of which government grants
- $819,296
- Program service revenue
- $343,877
- Investment income
- $26,999
- Net gain from sales of assets
- $16,500
- Net income from fundraising events
- $5,490
- Other revenue
- $9,332
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,230
- Other salaries and wages
- $481,001
- Salaries, compensation and benefits (total)
- $608,509
- Professional fundraising fees
- $0
- Accounting fees
- $19,992
- Occupancy
- $25,550
- Travel
- $3,659
- Depreciation
- $53,263
- Program services (functional)
- $1,100,125
- Management and general (functional)
- $121,848
Balance sheet and other
- Total assets, start of year
- $787,215
- Total assets, end of year
- $805,612
- Total liabilities, end of year
- $119,786
- Net assets, end of year
- $685,826
- Land, buildings and equipment
- $160,797
- Net assets without donor restrictions
- $595,377
- Net assets with donor restrictions
- $90,449
- Gross receipts
- $1,199,785
- Employees
- 34
- Volunteers
- 4
- Year formed
- 1983
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $59,230 |
| DOUG FINN | DIRECTOR Trustee or director | 1 | $0 |
| KERSTYN HENDRICKS | DIRECTOR Trustee or director | 1 | $0 |
| DENISE KOVALESKI | DIRECTOR Trustee or director | 1 | $0 |
| RON LEINO | DIRECTOR Trustee or director | 1 | $0 |
| SAM POMUSH | DIRECTOR Trustee or director | 1 | $0 |
| KAY JOHNSON | CHAIR Trustee or director, Officer | 1 | $0 |
| ANN PELLMAN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| DEBBIE DALBEC | TREASURER Trustee or director, Officer | 1 | $0 |
| CODY BAILEN | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DALE JOHNSON | EXECUTIVE DIRECTOR Officer | 40 | $56,937 | $222 |
| DOUG FINN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KERSTYN HENDRICKS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENISE KOVALESKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RON LEINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SAM POMUSH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAY JOHNSON | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANN PELLMAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DEBBIE DALBEC | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CODY BAILEN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1805 N 16TH ST, SUPERIOR, WI 54880-2524
- In care of
- % RHODA NAGORSKI
- Principal officer (990 for 2024)
- DALE JOHNSON, 1805 NORTH 16TH STREET, SUPERIOR, WI 54880
- Signed the 990
- DALE JOHNSON, EXECUTIVE DIRECTOR
- Phone
- (715) 394-3611
- Website
- WWW.SENIORCONNECTIONSWI.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF SENIOR CONNECTIONS IS TO PROVIDE SERVICES TO THE AGING OF OUR COMMUNITY WHICH PROMOTE HEALTH, DIGNITY, HONOR, AND INDEPENDENCE. IN DOING SO, WE WILL EFFICIENTLY PROVIDE ACCESS TO LOW-COST TRANSPORTATION, NUTRITIOUS MEALS, AND OTHER SERVICES DESIGNED TO SUSTAIN OUR CITIZENS IN THEIR COMMUNITIES. SENIOR CONNECTIONS WILL CONTINUALLY ASSESS THE NEEDS OF THE ELDERLY WITHIN THE COUNTY AND UTILIZE AVAILABLE RESOURCES TO PROVIDE NEEDED SERVICES. WHERE POSSIBLE, OUR PROGRAMS WILL BE TARGETED TO SERVE THE FRAIL ELDERLY, MINORITIES, AND PERSONS WITH THE GREATEST SOCIAL AND ECONOMIC NEED.
Program accomplishments
- SENIOR CONNECTIONS PROVIDES CONGREGATE NUTRITION SERVICES THROUGH ONE OF SEVEN CONGREGATE MEAL SITES. WE PROVIDE NUTRITIONALLY BALANCED MEALS MONDAY THROUGH FRIDAY TO PERSONS AGE 60 AND OVER. SENIOR CONNECTIONS ALSO PROVIDES HOME DELIVERED MEALS TO ELIGIBLE RESIDENTS OF THE COUNTY AGE 60 AND OVER. THESE MEALS ARE DELIVERED TO INDIVIDUALS' HOMES WHO ARE UNABLE TO TRANSPORT TO CONGREGATE SITES. THE MEALS ARE DELIVERED MONDAY THROUGH FRIDAY THROUGHOUT THE CITY OF SUPERIOR AND ON WEEKDAY SCHEDULES THROUGHOUT THE RURAL AREA OF DOUGLAS COUNTY.Expenses $708,164 · revenue $200,811
- SENIOR CONNECTIONS PROVIDES SPECIALIZED TRANSPORTATION SERVICES TO THE ELDERLY AND DISABLED IN OUR COMMUNITY. THESE SERVICES ARE PROVIDED ON A CURB TO CURB BASIS IN LOWERED FLOOR HANDICAPPED ACCESSIBLE VEHICLES. A FEE IS CHARGED FOR THIS SERVICES WHICH IS DEPENDENT ON THE LOCATION OF DELIVERY OF THE INDIVIDUAL.Expenses $267,409 · revenue $146,908
- OTHER SERVICES INCLUDE HEALTH PROMOTION (EVIDENCE-BASED PROGRAMMING: MATTER OF BALANCE, POWERFUL TOOLS, LIVING WELL AND HEALTHY LIVING CLASSES) AND FAMILY CAREGIVER SUPPORT PROGRAM.Expenses $124,552
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1602800
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $805,612
- Income (IRS master file)
- $1,199,785
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,199,785 | $1,221,973 | $805,612 | IRS |
| 990 | December 2023 | $1,308,617 | $1,182,445 | $787,215 | XML |
| 990 | December 2022 | $1,063,597 | $1,147,498 | $663,872 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1602800).
Questions about SENIOR CONNECTIONS INC
- What is the EIN of SENIOR CONNECTIONS INC?
- The employer identification number (EIN) of SENIOR CONNECTIONS INC is 39-1602800.
- Is SENIOR CONNECTIONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SENIOR CONNECTIONS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENIOR CONNECTIONS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SENIOR CONNECTIONS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SENIOR CONNECTIONS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SENIOR CONNECTIONS INC?
- The 990 for the year ended December 31, 2024 names DALE JOHNSON.
- Who are the officers and directors of SENIOR CONNECTIONS INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $59,230 (DALE JOHNSON, EXECUTIVE DIRECTOR).
- How much revenue does SENIOR CONNECTIONS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,199,785, expenses of $1,221,973 and total assets of $805,612 at year end.
Other nonprofits in SUPERIOR
- CHALLENGE CENTER INC EIN 39-1658019 · last filed 990 for 2025
- SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC EIN 39-0813468 · last filed 990 for 2024
- NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC EIN 39-1091469 · last filed 990 for 2025
- NORTH COUNTRY INDEPENDENT LIVING INC EIN 39-1658015 · last filed 990 for 2025
- TWIN PORTS GUARDIANSHIP & PAYEE SERVICES INC EIN 45-2755025 · last filed 990 for 2025
- GREAT NORTHERN CLASSIC RODEO INC EIN 41-1756269 · last filed 990-EZ for 2025
- SUPERIOR-DOUGLAS COUNTY FAMILY YMCA FOUNDATION INC EIN 39-1763092 · last filed 990 for 2024
- BEAUTIFUL STRENGTH PROJECT EIN 85-3716316 · last filed 990-N for 2022