DUPAGE SENIOR CITIZENS COUNCIL

EIN: 362988023 501(c)(3) Human Services

LOMBARD, IL

Total Revenue
$8,596,662
Total Expenses
$8,195,343
Total Assets
$4,749,833
Net Assets
$3,109,473
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
IL
Principal Officer
MARYLIN KROLAK
Phone
6306200804
Tax Period
2023-10-01 to 2024-09-30

DUPAGE SENIOR CITIZENS COUNCIL, founded in 1976, is a community nonprofit in the Human Services sector that reported $8.6M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $8.2M left a modest 5% surplus.

Mission

THE DUPAGE SENIOR CITIZENS COUNCIL INITIATES, DELIVERS, MONITORS, AND COORDINATES SERVICES THAT PROMOTE THE ABILITY OF OLDER PEOPLE TO LIVE THEIR LIVES IN DIGNITY.

Program Service Accomplishments

Program 1
Expenses: $6,903,054 Revenue: $460,051

NUTRITION PROGRAM: NUTRITION PROGRAM: DSCC'S AND KSC'S NUTRITION PROGRAM'S INCLUDE BOTH HOME DELIVERED MEALS (MEALS ON WHEELS) AND COMMUNITY DINING (SENIOR DINING). HOME DELIVERED MEALS (MEALS ON...

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NUTRITION PROGRAM: NUTRITION PROGRAM: DSCC'S AND KSC'S NUTRITION PROGRAM'S INCLUDE BOTH HOME DELIVERED MEALS (MEALS ON WHEELS) AND COMMUNITY DINING (SENIOR DINING). HOME DELIVERED MEALS (MEALS ON WHEELS) ARE PACKED AND DELIVERED EACH WEEKDAY TO FRAIL AND HOMEBOUND SENIORS. IN ADDITION TO A MEAL, COMMUNITY DINING (SENIOR DINING) SITES PROVIDE OPPORTUNITIES FOR OLDER ADULTS TO SOCIALIZE AND PARTICIPATE IN ACTIVITIES. ALL MEALS SERVED ARE BALANCED, NUTRITIOUS, AND MEET SPECIAL DIETARY NEEDS REQUIRED, SUCH AS LOW SALT, VEGETARIAN, RENAL, MECHANICAL SOFT, PUREE, AND DIABETIC. EACH MEAL IS EQUIVALENT TO 1/3 OF THE REFERENCE DIETARY INTAKE FOR ADULTS 60 AND OVER. DSCC/KSC ALSO PROVIDES HEALTH AND WELLNESS EDUCATION ON TOPICS PERTINENT TO ELDERLY LIFESTYLE. LAST YEAR, DSCC SERVED APPROXIMATELY 7,705 SENIORS THROUGH 606,064 MEALS. FEDERAL AND STATE GRANTS CONSIST OF THE OLDER AMERICANS ACT (OAA) (RECEIVED THROUGH AGEGUIDE NORTHEASTERN ILLINOIS) AND THE EMERGENCY FOOD AND SHELTER PROGRAM (EFSP) RECEIVED THROUGH THE UNITED WAY METRO CHICAGO). WELL-BEING PROGRAM (PROVIDED WITH ALL OF OUR PROGRAMS): DSCC/KSC VOLUNTEERS AND STAFF CONDUCT A WELL-BEING CHECK WITH EACH SERVICE DELIVERY. THE WELL-BEING CHECK INCLUDES NOTING CHANGES IN A SENIOR'S PHYSICAL OR MENTAL HEALTH. DSCC/KSC COLLABORATES WITH EVERY MUNICIPALITY AND TOWNSHIP IN DUPAGE AND KANE COUNTY TO ACCOUNT FOR EVERY "MISSING" SENIOR (SENIOR NOT HOME WHEN THEY ARE EXPECTED TO BE) BY THE END OF THE DAY. DSCC/KSC'S WELL BEING CHECKS HAVE BEEN CREDITED WITH SAVING THE LIVES OF NUMEROUS OLDER ADULTS. DURING FY2024, DSCC/KSC PERFORMED 386,944 WELL-BEING CHECKS.

Program 2
Expenses: $109,392 Revenue: $1,214

HOME MAINTENANCE PROGRAM: DSCC'S HOME MAINTENANCE PROGRAM PROVIDES LOW-COST MINOR HOME REPAIRS TO SENIORS. IN CASES WHERE HOMES REQUIRE LARGER REPAIR SERVICES, DSCC OFFERS ASSESSMENTS AND PROVIDES...

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HOME MAINTENANCE PROGRAM: DSCC'S HOME MAINTENANCE PROGRAM PROVIDES LOW-COST MINOR HOME REPAIRS TO SENIORS. IN CASES WHERE HOMES REQUIRE LARGER REPAIR SERVICES, DSCC OFFERS ASSESSMENTS AND PROVIDES CONTRACTOR REFERRALS. IN THE YARD SERVICES COMPONENT OF THE HOME MAINTENANCE PROGRAM, GROUPS OF VOLUNTEERS HELP SENIORS WITH VARIOUS OUTSIDE CHORES AND YARD TASKS. LAST YEAR, DSCC PROVIDED 360 MINOR HOME REPAIRS, CONTRACTOR REFERRALS OR YARD CLEAN-UPS FOR 200 SENIORS. WELL-BEING PROGRAM (PROVIDED WITH ALL OF OUR PROGRAMS): DSCC/KSC VOLUNTEERS AND STAFF CONDUCT A WELL-BEING CHECK WITH EACH SERVICE DELIVERY. THE WELL-BEING CHECK INCLUDES NOTING CHANGES IN A SENIOR'S PHYSICAL OR MENTAL HEALTH. DSCC/KSC COLLABORATES WITH EVERY MUNICIPALITY AND TOWNSHIP IN DUPAGE AND KANE COUNTY TO ACCOUNT FOR EVERY "MISSING" SENIOR (SENIOR NOT HOME WHEN THEY ARE EXPECTED TO BE) BY THE END OF THE DAY. DSCC/KSC'S WELL BEING CHECKS HAVE BEEN CREDITED WITH SAVING THE LIVES OF NUMEROUS OLDER ADULTS. DURING FY2024, DSCC/KSC PERFORMED 386,945 WELL-BEING CHECKS.

Program 3
Expenses: $38,800

HEALTH & WELLNESS EDUCATIONS AND PET FOOD & ASSISTANCE: HEALTH & WELLNESS EDUCATION IS PROVIDED WITH OUR HOME DELIVERED MEALS (MEALS ON WHEELS) AND THE COMMUNITY DINING PROGRAM. EACH MONTH, OLDER...

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HEALTH & WELLNESS EDUCATIONS AND PET FOOD & ASSISTANCE: HEALTH & WELLNESS EDUCATION IS PROVIDED WITH OUR HOME DELIVERED MEALS (MEALS ON WHEELS) AND THE COMMUNITY DINING PROGRAM. EACH MONTH, OLDER ADULTS RECEIVE EITHER IN THE MAIL OR IN-PERSON HEALTH & WELLNESS INFORMATION PREPARED BY A REGISTERED DIETICIAN IN A FLYER OR PRESENTATION FORMAT. TOPICS INCLUDE HEALTH EATING, HEART HEALTH, MEMORY EXERCISES, ETC. DSCC/KSC'S PET FOOD & ASSISTANCE PROVIDES DONATED PET FOOD TO SENIORS FOR THEIR PETS. PET FOOD IS DELIVERED BY STAFF OR VOLUNTEERS TO THE SENIORS HOME. DURING FY2024, DSCC/KSC PROVIDED 92,460 INSTANCES OF HEALTH & WELLNESS INFORMATION AND PROVIDED OVER 4,000 POUNDS OF PET FOOD. WELL-BEING PROGRAM (PROVIDED WITH ALL OF OUR PROGRAMS): DSCC/KSC VOLUNTEERS AND STAFF CONDUCT A WELL-BEING CHECK WITH EACH SERVICE DELIVERY. THE WELL-BEING CHECK INCLUDES NOTING CHANGES IN A SENIOR'S PHYSICAL OR MENTAL HEALTH. DSCC/KSC COLLABORATES WITH EVERY MUNICIPALITY AND TOWNSHIP IN DUPAGE AND KANE COUNTY TO ACCOUNT FOR EVERY "MISSING" SENIOR (SENIOR NOT HOME WHEN THEY ARE EXPECTED TO BE) BY THE END OF THE DAY. DSCC/KSC'S WELL BEING CHECKS HAVE BEEN CREDITED WITH SAVING THE LIVES OF NUMEROUS OLDER ADULTS. DURING FY2023, DSCC/KSC PERFORMED 386,945 WELL-BEING CHECKS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,983,751
Program Service Revenue $461,265
Investment Income $47,936
Other Revenue $103,710
TOTAL REVENUE $8,596,662

Expense Breakdown

Grants Paid $3,406,514
Salaries & Benefits $2,880,407
Fundraising Expenses $52,051
Program Expenses $7,065,245
Other Expenses $1,908,422
TOTAL EXPENSES $8,195,343

Year-over-Year Comparison

2023 2022 Change
Revenue $8,596,662 $7,358,926 +0.2%
Expenses $8,195,343 $6,872,732 +0.2%
Net Income $401,319 $486,194 -0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
88
Volunteers
1800

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$166,186
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM BUKOWSKI PRESIDENT 2.00
Officer Director
$0 $0 $0
JASON DORAN VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ERIN SHARP TREASURER 2.00
Officer Director
$0 $0 $0
LISA TURANO SECRETARY 2.00
Officer Director
$0 $0 $0
MARY ANN HOLLIS MEMBER 2.00
Director
$0 $0 $0
KAREN ENRIGHT MEMBER 2.00
Director
$0 $0 $0
RON RENFRO MEMBER 2.00
Director
$0 $0 $0
MATT MABBITT MEMBER 2.00
Director
$0 $0 $0
ALEX ADAMS MEMBER 2.00
Director
$0 $0 $0
DRLUIS RICK MENDOZA MEMBER 2.00
Director
$0 $0 $0
MARYLIN KROLAK EXECUTIVE DIRECTOR 40.00
Officer
$115,603 $50,583 $166,186
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $8,596,662 $8,195,343 $4,749,833 $401,319
2023 $7,358,926 $6,872,732 $3,904,998 $486,194
2022 $5,792,421 $5,733,472 $2,711,661 $58,949
2021 $5,902,925 $5,524,466 $3,064,927 $378,459
2020 $6,389,203 $5,782,967 $2,701,349 $606,236
2019 $4,668,242 $4,658,838 $1,517,036 $9,404
2018 $4,091,380 $4,001,289 $1,587,792 $90,091
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