WHITESIDE COUNTY SENIOR CENTER

EIN: 363347452 501(c)(3)

STERLING, IL

Total Revenue
$1,220,328
Total Expenses
$1,086,769
Total Assets
$1,553,268
Net Assets
$1,495,882
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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
IL
Principal Officer
SUSIE WELCH
Phone
8156229230
Tax Period
2021-07-01 to 2022-06-30

WHITESIDE COUNTY SENIOR CENTER, founded in 1984, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2021. Expenses of $1.1M left a modest 11% surplus.

Mission

TO STUDY AND INVENTORY THE NEEDS AND WELFARE OF THE WHITESIDE COUNTY CITIZENS. TO DETERMINE WHICH AREAS OF NEED ARE BEING MET AND TO DECIDE WHAT SERVICES ARE NOT BEING MET AND SHOULD BE DEVELOPED TO MEET THE NEEDS OF WHITESIDE COUNTY CITIZENS.TO COORDINATE SERVICES WITH OTHER NON-PROFIT AND FOR PROFIT AGENCIES AND COMPANIES TO PROVIDE GOODS, SERVICES, INFORMATION AND ASSISTANCE TO CITIZENS OF WHITESIDE COUNTY. TO MAKE THE GENERAL PUBLIC AND EXISTING AGENCIES AWARE OF THE NEEDS AND PROBLEMS OF WHITESIDE COUNTY CITIZENS.TO SERVE AS MEDIUM THROUGH WHICH ORGANIZATIONS CAN EXCHANGE INFORMATION, COORDINATE PROGRAMS AND ENGAGE IN JOINT ENDEAVORS FOR WHITESIDE COUNTY CITIZENS.TO PROMOTE AND STIMULATE PROGRAMS THAT WILL HELP WHITESIDE COUNTY CITIZENS ENJOY MORE MEANINGFUL LIVES.

Program Service Accomplishments

Program 1
Expenses: $582,966 Revenue: $61,731

TRANSPORTATION PROGRAM - WHITESIDE COUNTY SENIOR CENTER MANAGES AND OPERATES WHITESIDE COUNTY PUBLIC TRANSPORTATION SYSTEM IN PARTNERSHIP WITH WHITESIDE COUNTY. THE PUBLIC TRANSPORTATION SYSTEM IS...

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TRANSPORTATION PROGRAM - WHITESIDE COUNTY SENIOR CENTER MANAGES AND OPERATES WHITESIDE COUNTY PUBLIC TRANSPORTATION SYSTEM IN PARTNERSHIP WITH WHITESIDE COUNTY. THE PUBLIC TRANSPORTATION SYSTEM IS FUNDED THROUGH FEDERAL AND STATE GRANTS PROVIDED TO WHITESIDE COUNTY (GRANTEE) AND WHITESIDE COUNTY CONTRACTS WITH WHITESIDE COUNTY SENIOR CENTER FOR MANAGEMENT AND DAILY OPERATION OF 18 VEHICLES CONSISTING OF THREE MINIVANS, SEVEN 12 AND SEVEN 14 PASSENGER VEHICLES AND A 22 PASSENGER BUS. THIS ON-DEMAND TRANSIT SYSTEM IS AVAILABLE FOR ALL RESIDENTS OF WHITESIDE COUNTY. DAILY TRIPS INCLUDE LOCAL DESTINATIONS, COUNTY-WIDE DESTINATIONS AND PERIODIC TRIPS TO DIXON, ROCKFORD, AND ADJOINING COMMUNITIES IN IOWA FOR MEDICAL CARE AND SPECIALIZED SERVICES. COUNTY RESIDENTS ARE TRANSPORTED TO AND FROM THEIR JOBS, COMMUNITY FACILITIES, STATE AND FEDERAL AGENCIES PROVIDING NEEDED ASSISTANCE PROGRAMS, MEDICAL FACILITIES, GROCERY STORES, LOCAL SHOPPING MALLS, AND OTHER SITES TO ACQUIRE NEEDED SERVICES, PARTICIPATION IN ACTIVITIES AND ATTENDING EVENTS IN ORDER TO REDUCE ISOLATION AND PROMOTE SUCCESSFUL INDEPENDENT LIVING.

Program 2
Expenses: $210,579

INFORMATION AND ASSISTANCE AND PHARMACEUTICAL OUTREACH PROGRAMS - DIRECT PROVISION OF INFORMATION ON BEHALF OF AN OLDER PERSON IN CONNECTION WITH AVAILABLE PRIVATE, PUBLIC AND VOLUNTARY SERVICES AND...

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INFORMATION AND ASSISTANCE AND PHARMACEUTICAL OUTREACH PROGRAMS - DIRECT PROVISION OF INFORMATION ON BEHALF OF AN OLDER PERSON IN CONNECTION WITH AVAILABLE PRIVATE, PUBLIC AND VOLUNTARY SERVICES AND RESOURCES WHICH MEET THE INDIVIDUAL'S EXPRESSED NEEDS AND THE LINKAGE AND FOLLOW-UP WITH APPROPRIATE COMMUNITY RESOURCES OR SERVICE PROVIDERS TO ENSURE IS DELIVERED. PROVIDES ANSWERS TO QUESTIONS REGARDING COMMUNITY, STATE, AND FEDERAL SOURCES SUCH AS SOCIAL SECURITY, ILLINOIS SENIOR CARE, ILLINOIS CARES, MEDICARE, HOUSING, AND OTHER SENIOR ISSUES. IN ADDITION "HOME VISITS" TO OLDER PERSONS WHO ARE HOMEBOUND TO INFORM PERSONS OF AVAILABLE SERVICES AND BENEFIT PROGRAMS. ALSO TO PROVIDE HELP WITH SENIOR SERVICES SUCH AS HELPING PERSONS FIND OUT IF THEY ARE ELIGIBLE FOR SERVICES, COMPLETING AND UNDERSTANDING FORMS, PROVIDE INFORMATION ON SERVICES AVAILABLE, PROVIDE INFORMATION ON AND REFERRALS TO LIFESCAPE, TRI COUNTY OPPORTUNITIES COUNCIL, DEPARTMENT OF HUMAN SERVICES, CATHOLIC CHARITIES, AND OTHER AVAILABLE SERVICES. OTHER PROGRAMS - OTHER PROGRAMS OFFERED BY THE CENTER INCLUDE THE PACKET OF LIFE PROGRAM WHICH PROVIDES PACKETS FOR INDIVIDUALS TO COMPLETE AND INCLUDE EMERGENCY HEALTH CARE INFORMATION, ILLINOIS TELECOMMUNICATION ACCESS CORPORATION (ITAC) PROGRAM WHICH PROVIDES TELEPHONES TO HEARING IMPAIRED INDIVIDUALS, AND OTHER MISCELLANEOUS PROGRAMS ARE OFFERED BY THE CENTER TO ALLOW SENIORS A PLACE TO SOCIALIZE AND HAVE FELLOWSHIP WITH EACH OTHER. THE CENTER'S COMPUTER LAB OFFERS INDIVIDUAL COMPUTING CLASSES AND PERSONAL ASSISTANCE TO SENIORS. THE VOLUNTEER STAFF OPERATES THE LAB FROM 8 AM-4 PM DAILY AND THEY PROVIDE INDIVIDUAL COMPUTER INSTRUCTION TO SENIORS. THE COMPUTER STAFF ASSISTS SENIORS WITH SOFTWARE AND HARDWARE ISSUES. THE LAB IS OPEN DURING NORMAL BUSINESS HOURS SO PEOPLE OF ALL AGES CAN DROP IN AND USE THE LAB TO CHECK EMAILS OR OBTAIN INFORMATION FROM THE INTERNET.

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Trantor Score

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $1,158,222
Program Service Revenue $60,731
Investment Income $375
Other Revenue $1,000
TOTAL REVENUE $1,220,328

Expense Breakdown

Grants Paid $0
Salaries & Benefits $671,673
Fundraising Expenses $5,736
Program Expenses $793,545
Other Expenses $415,096
TOTAL EXPENSES $1,086,769

Year-over-Year Comparison

2021 2020 Change
Revenue $1,220,328 $1,270,267 0.0%
Expenses $1,086,769 $1,044,166 +0.0%
Net Income $133,559 $226,101 -0.4%
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
9
Independent Members
9
Employees
27
Volunteers
30

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
6
$66,635
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSIE WELCH EXECUTIVE DIRECTOR 40.00
Officer
$6,250 $0 $6,250
AMY DORATHY ASSISTANT DIRECTOR 40.00
Officer
$60,385 $0 $60,385
JOE BRIGHT PRESIDENT 0.50
Officer Director
$0 $0 $0
MICHELE MILLER VICE-PRESIDENT 0.50
Officer Director
$0 $0 $0
SASHA LOGAN TREASURER 0.50
Officer Director
$0 $0 $0
CINDY WADSWORTH SECRETARY 0.50
Officer Director
$0 $0 $0
KARLA BURNS BOARD MEMBER 0.50
Director
$0 $0 $0
AL CAMPBELL BOARD MEMBER 0.50
Director
$0 $0 $0
BETH HUBBARD BOARD MEMBER 0.50
Director
$0 $0 $0
EMILY TAYLOR BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN BOOKER BOARD MEMBER 0.50
Director
$0 $0 $0
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
2022 $1,220,328 $1,086,769 $1,553,268 $133,559
2021 $1,270,267 $1,044,166 $1,789,824 $226,101
2020 $1,418,116 $1,488,342 $1,576,709 $-70,226
2019 $1,553,271 $1,528,490 $1,657,634 $24,781
2018 $1,530,003 $1,473,466 $1,602,219 $56,537
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