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Nonprofiteer
← DU PAGE SENIOR CITIZENS COUNCIL

Form 990 for tax year 2022

Filed by DU PAGE SENIOR CITIZENS COUNCIL.

Totals

Total revenue
$7,358,926
Total expenses
$6,872,732
Contributions and grants received
$6,902,888
Grants paid
$2,873,943
Program service revenue
$395,836
Investment income
$29,559
Other revenue
$30,643
Total assets, end of year
$3,904,998
Total liabilities, end of year
$1,257,482
Net assets or fund balances, end of year
$2,647,516
Program services expenses (Part IX)
$5,912,935
Management and general expenses
$870,253
Fundraising expenses
$89,544
Program service expenses (Part III)
$5,912,935

Program services were 86.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $6,363,162

  • 1f · All other contributions, gifts and grants

    $539,726

  • 2a · Program service revenue: NUTRITION PROJECT

    total $390,972 · related or exempt $390,972

  • 2b · Program service revenue: HOME MAINTENANCE PROJE

    total $4,864 · related or exempt $4,864

  • 3 · Investment income

    total $29,427 · excluded $29,427

  • 7a · Gross sales of assets other than inventory

    securities $48,685

  • 7b · Less cost or other basis and sales expenses

    securities $48,553

  • 7c · Gain or loss

    securities $132

  • 7d · Net gain or loss

    total $132 · excluded $132

  • 8a · Fundraising events: gross income

    $70,791

  • 8b · Fundraising events: direct expenses

    $40,148

  • 8c · Net income from fundraising events

    total $30,643 · excluded $30,643

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,873,943 · program services $2,873,943

  • 5 · Compensation of officers, directors and key employees

    total $150,231 · program services $135,342 · management and general $11,220 · fundraising $3,669

  • 7 · Other salaries and wages

    total $1,870,640 · program services $1,651,149 · management and general $183,896 · fundraising $35,595

  • 8 · Pension plan contributions

    total $49,100 · program services $47,047 · management and general $23 · fundraising $2,030

  • 9 · Other employee benefits

    total $99,659 · program services $95,491 · management and general $47 · fundraising $4,121

  • 10 · Payroll taxes

    total $162,152 · program services $155,370 · management and general $78 · fundraising $6,704

  • 11g · Fees: other

    total $225,462 · management and general $209,581 · fundraising $15,881

  • 12 · Advertising and promotion

    total $64,883 · management and general $54,323 · fundraising $10,560

  • 13 · Office expenses

    total $39,048 · program services $24,738 · management and general $13,356 · fundraising $954

  • 14 · Information technology

    total $130,926 · program services $81,684 · management and general $45,873 · fundraising $3,369

  • 16 · Occupancy

    total $172,335 · program services $198,568 · management and general -$27,799 · fundraising $1,566

  • 17 · Travel

    total $61,437 · program services $59,247 · management and general $1,950 · fundraising $240

  • 19 · Conferences, conventions and meetings

    total $6,233 · program services $217 · management and general $6,016

  • 22 · Depreciation, depletion and amortization

    total $149,986 · program services $122,320 · management and general $27,666

  • 23 · Insurance

    total $86,179 · program services $57,018 · management and general $29,161

  • 24a · Other expenses: SUPPLIES

    total $290,506 · program services $220,545 · management and general $69,961

  • 24b · Other expenses: FLEET EXPENSE

    total $131,872 · program services $125,238 · management and general $6,634

  • 24c · Other expenses: COMMUNICATIONS

    total $92,547 · program services $1,140 · management and general $91,407

  • 24d · Other expenses: HUMAN RESOURCE EXPENSE

    total $82,018 · program services $16,061 · management and general $65,957

  • 24e · All other expenses

    total $133,575 · program services $47,817 · management and general $80,903 · fundraising $4,855

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $694,315 · end of year $1,047,998

  • 2 · Savings and temporary cash investments

    beginning of year $15,996 · end of year $37,772

  • 4 · Accounts receivable

    beginning of year $1,185,166 · end of year $1,279,384

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,976 · end of year $55,435

  • 10a · Land, buildings and equipment: cost or other basis

    $1,351,516

  • 10b · Land, buildings and equipment: accumulated depreciation

    $777,893

  • 10c · Land, buildings and equipment, net

    beginning of year $454,181 · end of year $573,623

  • 11 · Investments: publicly traded securities

    beginning of year $310,470 · end of year $444,762

  • 15 · Other assets

    beginning of year $6,557 · end of year $466,024

  • 17 · Accounts payable and accrued expenses

    beginning of year $504,765 · end of year $742,312

  • 19 · Deferred revenue

    beginning of year $58,647

  • 25 · Other liabilities

    beginning of year $0 · end of year $515,170

  • 27 · Net assets without donor restrictions

    beginning of year $2,091,124 · end of year $2,605,791

  • 28 · Net assets with donor restrictions

    beginning of year $57,125 · end of year $41,725

Mission and programs · 2022

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.

Activities or mission (Part I)

DSCC PROVIDES SERVICES THAT PROMOTE THE ABILITY OF OLDER PEOPLE TO LIVE THEIR LIVES IN DIGNITY.

  • NUTRITION PROGRAM: DSCC/KSC'S NUTRITION PROGRAMS INCLUDE BOTH HOME DELIVERED MEALS (MEALS ON WHEELS) AND COMMUNITY DINING. HOME DELIVERED MEALS (MEALS ON WHEELS) ARE PACKED AND DELIVERED WEEKLY TO FRAIL AND HOMEBOUND SENIORS. IN ADDITION TO A MEAL, COMMUNITY 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, DIABETIC, RENAL, PUREE, AND MECHANICAL SOFT. EACH MEAL IS EQUIVALENT TO 1/3 OF THE DIETARY REFERENCE INTAKE FOR ADULTS 60 AND OVER. DSCC ALSO PROVIDES HEALTH AND WELLNESS EDUCATION ON TOPICS PERTINENT TO OLDER ADULT LIFESTYLES. DURING FY2023, DSCC/KSC SERVED APPROXIMATELY 6,255 SENIORS THROUGH 521,430 MEALS. FEDERAL AND STATE GRANTS CONSIST OF THE OLDER AMERICANS ACT. 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 326,800 WELL-BEING CHECKS.

    Expenses $5,778,333 · Grants $2,860,234 · Revenue $390,972

  • HOME MAINTENANCE PROGRAM: DSCC/KSC'S HOME MAINTENANCE PROGRAM PROVIDES LOW-COST MINOR HOME REPAIRS TO SENIORS. IN CASES WHERE HOMES REQUIRELARGER REPAIR SERVICES, DSCC/KSC 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. DURING FY2023, DSCC/KSC PROVIDED 420 HOME AND YARD SERVICES. 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 & 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 326,800 WELL-BEING CHECKS.

    Expenses $32,341 · Grants $10,906 · Revenue $4,864

  • WELL-BEING PROGRAM: DSCC & KSC VOLUNTEERS AND STAFF CONDUCT A DAILY WELL-BEING CHECK WITH EACH MEAL DELIVERY AND EACH ON-SITE HOME MAINTENANCE SERVICE, INCLUDING NOTING CHANGES IN A SENIOR'S PHYSICAL OR MENTAL HEALTH. DSCC & KSC COLLABORATE WITH EVERY MUNICIPALITY AND TOWNSHIP IN DUPAGE COUNTY TO ACCOUNT FOR EVERY "MISSING" SENIOR (SENIOR NOT HOME WHEN HE/SHE WAS EXPECTED TO BE) BY THE END OF THE DAY. DSCC'S & KSC'S WELL BEING CHECKS HAVE BEEN CREDITED WITH SAVING THE LIVES OF NUMEROUS ELDERLY PERSONS. LAST YEAR, DSCC & KSC PERFORMED 304,850 WELL-BEING CHECKS. SERVICES PROVIDED TO OUR SENIORS INCLUDE: MEALS ON WHEELS, COMMUNITY DINING, HEALTH & WELLNESS EDUCATION, WELL-BEING CHECKS, PET CARE & FOOD ASSISTANCE, MINOR HOME REPAIRS, CONTRACTOR REFERRALS, YARD CLEAN-UPS, FRIENDLY PHONE CALLS/VISITS & ASSISTANCE, AND INTER-GENERATIONAL ACTIVITIES.

    Expenses $82,998

  • OTHER PROGRAMS

    Expenses $19,263 · Grants $2,803

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Micek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Jason Doran

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Adam Bukowski

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Georgianne Ludwig

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mary Ann Hollis

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Aubrey Englund

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Karen Enright

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Turano

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Field

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erin Sharp

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marylin Krolak

    EXECUTIVE DIRECTOR

    Total calculated
    $137,859
    From this org
    $115,603
    From related orgs
    $0
    Other
    $22,256
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 June 2024
IRS schema version
2022v5.0
Source object
202401699349300750

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