Civic Intelligence

Senior Services of Rock County Inc

EIN 39-1419850 • 501(c)3 • Janesville, WI

Profile

Senior Services of Rock County, Inc. is a non-profit social service organization that mobilizes and matches community volunteers and resources with persons-in-need who are 60 years and older. These supportive/supplementary services help the aging maintain their in-home residential independence and enhance their quality of life in a dignified manner.

Refreshing map…

1621 PlainfieldJanesville, WI 53545

www.seniorservicesrock.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$92,312

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $963,588 (-100%) from 2015

Liabilities

Down

$0

Down $281,347 (-100%) from 2015

Net Assets

Down

$0

Down $682,241 (-100%) from 2015

Operations
Liabilities / Revenue20th percentileNet Margin30th percentile

Revenue

Down

$1,710,201

Down $242,214 (-12%) from 2015

Expenses

Down

$1,780,637

Down $140,865 (-7.3%) from 2015

Net Income

Down

-$70,436

Down $101,349 (-328%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $639,930Liabilities 2010: $122,519Net Assets 2010: $517,4112010Assets 2011: $674,095Liabilities 2011: $136,090Net Assets 2011: $538,0052011Assets 2012: $730,768Liabilities 2012: $146,442Net Assets 2012: $584,3262012Assets 2013: $779,045Liabilities 2013: $172,209Net Assets 2013: $606,8362013Assets 2014: $960,737Liabilities 2014: $309,409Net Assets 2014: $651,3282014Assets 2015: $963,588Liabilities 2015: $281,347Net Assets 2015: $682,2412015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,440,087Expenses 2010: $1,505,306Net Income 2010: -$65,2192010Revenue 2011: $1,409,762Expenses 2011: $1,389,168Net Income 2011: $20,5942011Revenue 2012: $1,388,546Expenses 2012: $1,342,225Net Income 2012: $46,3212012Revenue 2013: $1,442,650Expenses 2013: $1,420,140Net Income 2013: $22,5102013Revenue 2014: $1,680,064Expenses 2014: $1,635,572Net Income 2014: $44,4922014Revenue 2015: $1,952,415Expenses 2015: $1,921,502Net Income 2015: $30,9132015Revenue 2016: $1,710,201Expenses 2016: $1,780,637Net Income 2016: -$70,4362016

Highlighted filing

2016

Revenue$1,710,201
Expenses$1,780,637
Net Income-$70,436
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,710,201
Expenses
$1,780,637
Net income
-$70,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.71$1.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$1.95$1.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.31$0.65$1.68$1.64$0.04
2013Summary only. Only limited summary data is available for this year.$0.78$0.17$0.61$1.44$1.42$0.02
2012Summary only. Only limited summary data is available for this year.$0.73$0.15$0.58$1.39$1.34$0.05
2011Summary only. Only limited summary data is available for this year.$0.67$0.14$0.54$1.41$1.39$0.02
2010Summary only. Only limited summary data is available for this year.$0.64$0.12$0.52$1.44$1.51$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,710,201
Mission and Program Overview

Mission

Senior Services of Rock County, Inc. is a non-profit social service organization that mobilizes and matches community volunteers and resources with persons-in-need who are 60 years and older. These supportive/supplementary services help the aging maintain their in-home residential independence and enhance their quality of life in a dignified manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$347,104$0▼ $347,104
Cash and Non-Interest-Bearing Accounts$229,791$0▼ $229,791
Land, Buildings, and Equipment, Net$171,771$0▼ $171,771
Other Notes and Loans Receivable, Net$166,242$0▼ $166,242
Savings and Temporary Cash Investments$38,975$0▼ $38,975
Prepaid Expenses and Deferred Charges$9,705$0▼ $9,705
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$963,588$0▼ $963,588
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$128,964$0▼ $128,964
Mortgage Notes Payable Secured by Investment Property$104,994$0▼ $104,994
Other Liabilities$47,389$0▼ $47,389
Total Liabilities$281,347$0▼ $281,347
Net Assets / Fund Balance
Unrestricted Net Assets$682,241$0▼ $682,241
Total Net Assets Fund Balance$682,241$0▼ $682,241
Total Liabilities and Net Assets / Fund Balance$963,588$0▼ $963,588
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh HinzExecutive DirectorPT$77,472$14,840$92,312

Board Members and Trustees

NameTitle
Mary BiesterChaIR
Doug JohnsonVice-chair
Chuck NeesonBoard Member
Claudia StineBoard Member
Joe McnamaraBoard Member
Mary Lou SchroederBoard Member
Pam CassidayBoARD MEMBER
Jason DezwarteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,632,651
Program Service Revenue
$65,523
Investment Income
$4,467
Other Revenue
$7,560
All Other Contributions
$50
Change in Net Assets
$-70,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,605,108
Other Expenses$175,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,261,336$3,696-$1,265,032
Payroll Taxes$103,829$3,211-$107,040
Other Employee Benefits$81,158$2,510-$83,668
Current Officers, Directors, Trustees, and Key Employees$38,736$38,736-$77,472
Pension Plan Contributions$69,739$2,157-$71,896
Fees for Services Accounting$34,624$1,071-$35,695
Occupancy$26,227$811-$27,038
Travel$16,007$495-$16,502
Office Expenses$13,385$414-$13,799
Insurance$5,690$176-$5,866
Depreciation Depletion$5,280--$5,280
Interest$4,589--$4,589
Conferences and Meetings$3,684--$3,684
Advertising$510$16-$526
Other Expenses$267$8-$275
Total Functional Expenses$1,725,468$55,169$0$1,780,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The Board of Directors of Senior Services Plus Health Care, Inc. ("SSP")(FEIN: 20-4884715) resolved to merge with Senior Services of Rock County, Inc. (the "Filing Organization") based upon the conditions set forth in a plan of merger in December 2016. The effective date of the merger was January 1, 2017 at 12am CST, and all assets and liabilities of the filing organization were transferred to SSP as of that date.”

Form 990, Part VI, Section A, line 8B

“There is only one governing body. There are no other committees.”

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by management and the board of director's prior to being filed.”

Form 990, Part VI, Section B, line 12C

“Board members must review annually any conflicts of interest. Any member whose actions result in a conflict of interest is subject to removal from the board.”

Form 990, Part VI, Section B, line 15A

“Compensation is reviewed by the board of directors.”

Form 990, Part VI, Section C, line 19

“Available in hard copy at organization's office for review by request.”

Filing and Contact Details

Filer

Filer Name
Senior Services of Rock County Inc
EIN
39-1419850
Phone
6087575950
Address
1621 Plainfield, Janesville, WI 53545

Signing Officer

Name
Mary Biester
Title
President
Phone
6087575950
Signed
2017-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Biester
Formed
1982
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
158
Volunteers
8

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
500 Midland Court PO Box 8130, Janesville, WI 53547-8130
Preparer
Troy Marine CPA
Phone
6087525835
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“Effective January 1, 2017 at 12am, Senior Services of Rock County, Inc. ("SSRC") merged into Senior Services Plus Health Care, Inc. (SSP) (FEIN: 20-4884715), after which all program activities conducted by SSRC were undertaken by SSP.”

Form 990, Part XI, line 9:

“Transfer of Net Assets to Senior Services Plus Health Care, Inc. -611,805.”

Form 990, Part XII, Line 2C:

“management and the board of director's oversee the audit.”

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IRS990/MissionDesc0Senior Services of Rock County, Inc. is a non-profit social service organization that mobilizes and matches community volunteers and resources with persons-in-need who are 60 years and older. These supportive/supplementary services help the aging maintain their in-home residential independence and enhance their quality of life in a dignified manner.
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IRS990/OtherExpensesGrp/Desc0maintenance
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ProgramServicesAmt060407
IRS990/OtherExpensesGrp/ProgramServicesAmt1267
IRS990/OtherExpensesGrp/TotalAmt062275
IRS990/OtherExpensesGrp/TotalAmt1275
IRS990/OtherLiabilitiesGrp/BOYAmt047389
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01261336
IRS990/OtherSalariesAndWagesGrp/TotalAmt01265032
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0166242
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03211
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103829
IRS990/PayrollTaxesGrp/TotalAmt0107040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02157
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069739
IRS990/PensionPlanContributionsGrp/TotalAmt071896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY BIESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0NON-GOVERNMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1Benefit Specialist
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124152
IRS990/ProgSrvcAccomActy2Grp/Desc0Stop Gap Registry and Home Repair Registry sends in screened, qualified workers to provide supportive home care to our clients who reside in Rock County, WI and receive county assistance; these workers are our employees and/or independent contractors and we refer them to clients homes to provide assistance on a scheduled basis. They provide such tasks as cooking, cleaning, vacuuming, run errands, assist with bathing, laundry, and home repair chores such as mowing and shovelling, etc. We pay our workers semi-monthly and bill the county or private long-term care insurance monthly at a higher rate which produces the revenue to run this program and cover administrative costs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01656576
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0315
IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR SERVICES HAS A DISPLAY OF ASSISTIVE DEVICES THAT WE DEMONSTRATE FOR WI RESIDENTS. CLIENTS TRY THE EQUIPMENT TO SEE IF IT IS EFFECTIVE. WE ALSO ASSIST THEM IN THE APPLICATION PROCESS; THIS PROGRAM UTILIZES THE TELECOMMUNICATION EQUIPMENT PURCHASE PROGRAM (TEPP) TO PROVIDE VOUCHERS TO ELIGIBLE CLIENTS WITH LIMITATIONS IN SPEECH, HEARING, VISION AND/OR MOBILITY. OUR PROGRAM RECEIVES COMMISSIONS FROM THE VENDORS OF THIS ADAPTIVE EQUIPMENT. WE USE THIS INCOME TO PAY FOR THE ADMINISTRATION OF THIS PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044740
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt041056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01881044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09050
IRS990/PYOtherExpensesAmt0241817
IRS990/PYOtherRevenueAmt07560
IRS990/PYProgramServiceRevenueAmt054761
IRS990/PYRevenuesLessExpensesAmt030913
IRS990/PYSalariesCompEmpBnftPaidAmt01679685
IRS990/PYTotalExpensesAmt01921502
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01952415
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01632651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01881044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01610690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01364997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01310215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07799597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047465
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0326814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt07799597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01632651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01881044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01610690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01364997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01310215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07799597
IRS990ScheduleA/TotalSupportAmt07847062
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All assets and liabilities
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Senior Services Plus Health Care Inc
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0204884715
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0611805
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value of net assets as of date of merger
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01621 Plainfield
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Janesville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053545
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Person(s) Involved: All Board members on Part VII
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Explanation of Involvement: The governing body of Senior Services of Rock County, Inc. (the "filing organization") is the same governing body for Senior Services PLus Health Care, Inc. ("SSP"). There will be no change to the governing body of Senior Services Plus Health Care, Inc. as a result of the merger, but all Board members of the filing organization will sit on the Board of SSP.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Effective January 1, 2017 at 12am, Senior Services of Rock County, Inc. ("SSRC") merged into Senior Services Plus Health Care, Inc. (SSP) (FEIN: 20-4884715), after which all program activities conducted by SSRC were undertaken by SSP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors of Senior Services Plus Health Care, Inc. ("SSP")(FEIN: 20-4884715) resolved to merge with Senior Services of Rock County, Inc. (the "Filing Organization") based upon the conditions set forth in a plan of merger in December 2016. The effective date of the merger was January 1, 2017 at 12am CST, and all assets and liabilities of the filing organization were transferred to SSP as of that date.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS ONLY ONE GOVERNING BODY. THERE ARE NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTOR'S PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS MUST REVIEW ANNUALLY ANY CONFLICTS OF INTEREST. ANY MEMBER WHOSE ACTIONS RESULT IN A CONFLICT OF INTEREST IS SUBJECT TO REMOVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE IN HARD COPY AT ORGANIZATION'S OFFICE FOR REVIEW BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transfer of Net Assets to Senior Services Plus Health Care, Inc. -611,805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8management and the board of director's oversee the audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SENIOR SERVICES OF ROCK COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SENIOR SERVICES PLUS HEALTH CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204884715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PERSONAL CARE AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01621 Plainfield
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JANESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053545
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

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