2023-11-13T11:49:40-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2022-01-01 391602800 SENIOR CONNECTIONS INC SENI 7153943611 1805 NORTH 16TH STREET SUPERIOR WI 54880 DALE JOHNSON EXECUTIVE DIRECTOR 7153943611 2023-11-10 1 DALE JOHNSON 999009999 1 DAWN YARRINGTON P01584414 7158521100 2023-11-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DALE JOHNSON 1805 NORTH 16TH STREET SUPERIOR WI 54880 1063597 0 X WWW.SENIORCONNECTIONSWI.ORG X 1983 WI THE MISSION OF SENIOR CONNECTIONS IS TO PROVIDE SERVICES TO THE AGING OF OUR COMMUNITY WHICH PROMOTE HEALTH, DIGNITY, HONOR, AND INDEPENDENCE. 10 10 35 8 0 0 735592 699962 332820 361433 14762 2202 8410 0 1091584 1063597 0 0 0 0 605442 556078 0 0 0 521794 591420 1127236 1147498 -35652 -83901 786894 663872 121151 82030 665743 581842 X 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. 0 0 606850 173146 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. 247051 188287 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. 152733 OTHER SERVICES INCLUDE HEALTH PROMOTION (EVIDENCE-BASED PROGRAMMING: MATTER OF BALANCE, POWERFUL TOOLS, LIVING WELL AND HEALTHY LIVING CLASSES) AND FAMILY CAREGIVER SUPPORT PROGRAM. 1006634 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 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 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X DALE JOHNSON 7153943611 1805 NORTH 16TH STREET SUPERIOR WI 54880 KATHY SCHULTIES CHAIR THROUGH 9/1 1.00 X X 0 0 0 KAY JOHNSON CHAIR AS OF 9/1 1.00 X X 0 0 0 ANN PELLMAN VICE CHAIR 1.00 X X 0 0 0 DEBBIE DALBEC TREASURER 1.00 X X 0 0 0 CODY BAILEN SECRETARY 1.00 X X 0 0 0 DOUG FINN DIRECTOR 1.00 X 0 0 0 KERSTYN HENDRICKS DIRECTOR 1.00 X 0 0 0 DENISE KOVALESKI DIRECTOR 1.00 X 0 0 0 RON LEINO DIRECTOR 1.00 X 0 0 0 SAM POMUSH DIRECTOR 1.00 X 0 0 0 DALE JOHNSON EXECUTIVE DIRECTOR 40.00 X 56417 0 0 56417 0 0 0 0 0 0 0 692719 7243 699962 TRANSPORTIATION SERVIC 485000 188287 188287 NUTRITIONAL MEALS SERV 624210 173146 173146 361433 2202 2202 1063597 361433 0 2202 56416 48152 8264 457165 390197 66968 42497 36271 6226 27300 24180 3120 19713 17460 2253 13789 12213 1576 24593 20063 4530 22461 19308 3153 1435 1435 33632 33157 475 37136 23204 13932 FOOD 313806 295237 18569 MISCELLANEOUS 49609 38513 11096 GASOLINE 28163 28110 53 REPAIRS AND SERVICES 19278 18742 536 505 392 113 1147498 1006634 140864 0 40302 511965 513920 51995 9847 19568 12516 34452 32609 319573 224593 128612 94980 786894 663872 121151 82030 121151 82030 X 410383 489546 255360 92296 665743 581842 786894 663872 -83901 0 X 0 1 X 1 0 X 658831 726774 906931 735592 692219 3720347 658831 726774 906931 735592 692219 3720347 3720347 3130 4334 3958 1012 2202 14636 2120 2120 6047 1426 3157 8410 5623 24663 3761766 1609413 0.98900 0.98820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 6,047. 2019 AMOUNT: $ 1,426. 2020 AMOUNT: $ 3,157. 2021 AMOUNT: $ 8,410. 2022 AMOUNT: $ 5,623. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319573 224593 94980 94980 X 1063597 0 1063597 0 1063597 1103366 0 1103366 44132 44132 1147498 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRIOR PERIOD EXPENSE ADJUSTMENT 44,132. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IT SHALL BE THE POLICY OF THE BOARD THAT DURING ITS DELIBERATION, IF ANY MEMBER HAS A FIDUCIARY OR OTHER INTEREST IN THE MATTER UNDER DISCUSSION, THEN SUCH MEMBER SHALL NOT TAKE PART IN THE DISCUSSION EXCEPT TO ANSWER QUESTIONS AND SHALL NOT CAST A VOTE ON THE MATTER. IF A MEMBER HAS BEEN FOUND TO HAVE A FIDUCIARY OR OTHER INTEREST IN A MATTER ON WHICH HE/SHE HAS VOTED, THE ACTION TAKEN ON THE MATTER BECOMES NULL AND VOID. WE REVIEW THE CONFLICT OF INTEREST POLICY WITH BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST