Civic Intelligence

Senior Connections Inc

EIN 39-1602800 • 501(c)3 • Superior, WI

View Organization Page

Profile

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.

1805 North 16th StreetSuperior, WI 54880

www.seniorconnectionswi.org

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-8.3%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$805,612

Up $18,397 (+2.3%) from 2023

Liabilities

Up

$119,786

Up $40,585 (+51%) from 2023

Net Assets

Down

$685,826

Down $22,188 (-3.1%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Down

$1,199,785

Down $108,832 (-8.3%) from 2023

Expenses

Up

$1,221,973

Up $39,528 (+3.3%) from 2023

Net Income

Down

-$22,188

Down $148,360 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2010: $402,217Liabilities 2010: $61,091Net Assets 2010: $341,1262010Assets 2011: $431,398Liabilities 2011: $49,882Net Assets 2011: $381,5162011Assets 2012: $451,069Liabilities 2012: $53,320Net Assets 2012: $397,7492012Assets 2013: $464,667Liabilities 2013: $62,760Net Assets 2013: $401,9072013Assets 2014: $530,885Liabilities 2014: $79,044Net Assets 2014: $451,8412014Assets 2015: $613,761Liabilities 2015: $123,277Net Assets 2015: $490,4842015Assets 2016: $699,480Liabilities 2016: $149,118Net Assets 2016: $550,3622016Assets 2017: $700,095Liabilities 2017: $113,869Net Assets 2017: $586,2262017Assets 2018: $674,396Liabilities 2018: $116,470Net Assets 2018: $557,9262018Assets 2019: $660,012Liabilities 2019: $95,047Net Assets 2019: $564,9652019Assets 2020: $826,138Liabilities 2020: $126,215Net Assets 2020: $699,9232020Assets 2021: $786,894Liabilities 2021: $121,151Net Assets 2021: $665,7432021Assets 2022: $663,872Liabilities 2022: $82,030Net Assets 2022: $581,8422022Assets 2023: $787,215Liabilities 2023: $79,201Net Assets 2023: $708,0142023Assets 2024: $805,612Liabilities 2024: $119,786Net Assets 2024: $685,8262024

Highlighted filing

2024

Assets$805,612
Liabilities$119,786
Net Assets$685,826
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,090,1852010Expenses 2011: $1,030,2032011Expenses 2012: $912,4852012Revenue 2013: $896,553Expenses 2013: $892,396Net Income 2013: $4,1572013Revenue 2014: $926,588Expenses 2014: $876,654Net Income 2014: $49,9342014Revenue 2015: $936,935Expenses 2015: $898,292Net Income 2015: $38,6432015Revenue 2016: $987,576Expenses 2016: $928,887Net Income 2016: $58,6892016Revenue 2017: $1,025,687Expenses 2017: $991,180Net Income 2017: $34,5072017Revenue 2018: $998,353Expenses 2018: $1,027,908Net Income 2018: -$29,5552018Revenue 2019: $1,040,602Expenses 2019: $1,035,890Net Income 2019: $4,7122019Revenue 2020: $1,195,383Expenses 2020: $1,062,606Net Income 2020: $132,7772020Revenue 2021: $1,091,584Expenses 2021: $1,127,236Net Income 2021: -$35,6522021Revenue 2022: $1,063,597Expenses 2022: $1,147,498Net Income 2022: -$83,9012022Revenue 2023: $1,308,617Expenses 2023: $1,182,445Net Income 2023: $126,1722023Revenue 2024: $1,199,785Expenses 2024: $1,221,973Net Income 2024: -$22,1882024

Highlighted filing

2024

Revenue$1,199,785
Expenses$1,221,973
Net Income-$22,188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$805,612
Liabilities
$119,786
Net assets
$685,826
Revenue
$1,199,785
Expenses
$1,221,973
Net income
-$22,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.12$0.69$1.20$1.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.08$0.71$1.31$1.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.06$1.15$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.67$1.09$1.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$1.20$1.06$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.10$0.56$1.04$1.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.56$1.00$1.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.11$0.59$1.03$0.99$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$0.99$0.93$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.12$0.49$0.94$0.90$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$0.93$0.88$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$0.90$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.05$0.40$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,063,597
Mission and Program Overview

Mission

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.

The mission of senior connections is to provide services to the aging of our community which promote health, dignity, honor, and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$511,965$513,920▲ $1,955
Land, Buildings, and Equipment, Net$128,612$94,980▼ $33,632
Cash and Non-Interest-Bearing Accounts$40,302--
Prepaid Expenses and Deferred Charges$34,452$32,609▼ $1,843
Accounts Receivable$19,568$12,516▼ $7,052
Pledges and Grants Receivable$51,995$9,847▼ $42,148
Total Assets$786,894$663,872▼ $123,022
Liabilities
Accounts Payable and Accrued Expenses$121,151$82,030▼ $39,121
Total Liabilities$121,151$82,030▼ $39,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,383$489,546▲ $79,163
Net Assets With Donor Restrictions$255,360$92,296▼ $163,064
Total Net Assets Fund Balance$665,743$581,842▼ $83,901
Total Liabilities and Net Assets / Fund Balance$786,894$663,872▼ $123,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,980$224,593$319,573
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dale JohnsonExecutive DirectorFT$56,417$56,417

Board Members and Trustees

NameTitle
Kay JohnsonChair as of 9/1
Kathy SchultiesChair Through 9/1
Ann PellmanVice Chair
Denise KovaleskiDirector
Doug FinnDirector
Kerstyn HendricksDirector
Ron LeinoDirector
Sam PomushDirector
Cody BailenSecretary
Debbie DalbecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$699,962
Program Service Revenue
$361,433
Investment Income
$2,202
Other Revenue
$0
All Other Contributions
$7,243
Change in Net Assets
$-83,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,063,597
Total Revenue per Form 990
$1,063,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,420
Salaries, Compensation, and Employee Benefits$556,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,197$66,968-$457,165
Current Officers, Directors, Trustees, and Key Employees$48,152$8,264-$56,416
Payroll Taxes$36,271$6,226-$42,497
Insurance$23,204$13,932-$37,136
Depreciation Depletion$33,157$475-$33,632
Fees for Services Accounting$24,180$3,120-$27,300
Office Expenses$20,063$4,530-$24,593
Occupancy$19,308$3,153-$22,461
Fees for Services Other$17,460$2,253-$19,713
Other Expenses$18,742$536-$19,278
Advertising$12,213$1,576-$13,789
Travel$1,435--$1,435
All Other Expenses$392$113-$505
Total Functional Expenses$1,006,634$140,864$0$1,147,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,147,498
Expenses per Audited Statements$1,103,366
Total Expenses per Audited Statements$1,103,366
Expenses Not Reported on Financial Statements$44,132
Other Expense Adjustments$44,132
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Senior Connections Inc
EIN
39-1602800
Phone
7153943611
Address
1805 NORTH 16TH STREET, SUPERIOR, WI 54880

Signing Officer

Name
Dale Johnson
Title
Executive Director
Phone
7153943611
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Johnson
Formed
1983
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0121151
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082030
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IRS990/AccountsReceivableGrp/EOYAmt012516
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF SENIOR CONNECTIONS IS TO PROVIDE SERVICES TO THE AGING OF OUR COMMUNITY WHICH PROMOTE HEALTH, DIGNITY, HONOR, AND INDEPENDENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01576
IRS990/AdvertisingGrp/ProgramServicesAmt012213
IRS990/AdvertisingGrp/TotalAmt013789
IRS990/AllOtherContributionsAmt07243
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0113
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IRS990/AllOtherExpensesGrp/TotalAmt0505
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IRS990/BooksInCareOfDetail/PersonNm0DALE JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum07153943611
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01805 NORTH 16TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUPERIOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054880
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IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056416
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0699962
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02202
IRS990/CYOtherExpensesAmt0591420
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0361433
IRS990/CYRevenuesLessExpensesAmt0-83901
IRS990/CYSalariesCompEmpBnftPaidAmt0556078
IRS990/CYTotalExpensesAmt01147498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01063597
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0475
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IRS990/DepreciationDepletionGrp/TotalAmt033632
IRS990/Desc0SENIOR 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.
IRS990/DescribedInSection501c3Ind01
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IRS990/FeesForServicesAccountingGrp/TotalAmt027300
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017460
IRS990/FeesForServicesOtherGrp/TotalAmt019713
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR AS OF 9/1
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0692719
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01063597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013932
IRS990/InsuranceGrp/ProgramServicesAmt023204
IRS990/InsuranceGrp/TotalAmt037136
IRS990/InvestmentIncomeGrp/ExclusionAmt02202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02202
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094980
IRS990/LandBldgEquipCostOrOtherBssAmt0319573
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0665743
IRS990/NetAssetsOrFundBalancesEOYAmt0581842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0410383
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0489546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03153
IRS990/OccupancyGrp/ProgramServicesAmt019308
IRS990/OccupancyGrp/TotalAmt022461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04530
IRS990/OfficeExpensesGrp/ProgramServicesAmt020063
IRS990/OfficeExpensesGrp/TotalAmt024593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2GASOLINE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3536
IRS990/OtherExpensesGrp/ProgramServicesAmt0295237
IRS990/OtherExpensesGrp/ProgramServicesAmt138513
IRS990/OtherExpensesGrp/ProgramServicesAmt228110
IRS990/OtherExpensesGrp/ProgramServicesAmt318742
IRS990/OtherExpensesGrp/TotalAmt0313806
IRS990/OtherExpensesGrp/TotalAmt149609
IRS990/OtherExpensesGrp/TotalAmt228163
IRS990/OtherExpensesGrp/TotalAmt319278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0390197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457165
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06226
IRS990/PayrollTaxesGrp/ProgramServicesAmt036271
IRS990/PayrollTaxesGrp/TotalAmt042497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051995
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032609
IRS990/PrincipalOfficerNm0DALE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTIATION SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITIONAL MEALS SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173146
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247051
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0188287
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES INCLUDE HEALTH PROMOTION (EVIDENCE-BASED PROGRAMMING: MATTER OF BALANCE, POWERFUL TOOLS, LIVING WELL AND HEALTHY LIVING CLASSES) AND FAMILY CAREGIVER SUPPORT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0152733
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0735592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014762
IRS990/PYOtherExpensesAmt0521794
IRS990/PYOtherRevenueAmt08410
IRS990/PYProgramServiceRevenueAmt0332820
IRS990/PYRevenuesLessExpensesAmt0-35652
IRS990/PYSalariesCompEmpBnftPaidAmt0605442
IRS990/PYTotalExpensesAmt01127236
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01091584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0173146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 6,047. 2019 AMOUNT: $ 1,426. 2020 AMOUNT: $ 3,157. 2021 AMOUNT: $ 8,410. 2022 AMOUNT: $ 5,623.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0692219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0735592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0726774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03720347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01609413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03157
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt03720347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0735592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0726774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03720347
IRS990ScheduleA/TotalSupportAmt03761766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02120
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt094980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319573
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt044132
IRS990ScheduleD/ExpensesSubtotalAmt01103366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt044132
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01063597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD EXPENSE ADJUSTMENT 44,132.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094980
IRS990ScheduleD/TotalExpensesPerForm990Amt01147498
IRS990ScheduleD/TotalRevenuePerForm990Amt01063597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01063597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01103366
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0786894
IRS990/TotalAssetsEOYAmt0663872
IRS990/TotalAssetsGrp/BOYAmt0786894
IRS990/TotalAssetsGrp/EOYAmt0663872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0699962
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01006634
IRS990/TotalFunctionalExpensesGrp/TotalAmt01147498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121151
IRS990/TotalLiabilitiesEOYAmt082030
IRS990/TotalLiabilitiesGrp/BOYAmt0121151
IRS990/TotalLiabilitiesGrp/EOYAmt082030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665743

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