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Stephenson County Senior Center

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Senior Centers, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.66M (2023)

Expenses
$2.41M (2023)

Total Assets
$3.42M (2023)

Total Liabilities
$276k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,660,292
Expenses
$2,411,966
Net Income
$248,326
Net Assets
$3,142,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,844,032
69.3%
Program Services $792,373
29.8%
Investment Income $23,539
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $348
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,828
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,330,739
55.2%
Assets/Debt
Total Assets $3,418,812
Total Liabilities $276,488
Net Assets $3,142,324
Compensation
Key Employees and Officers Compensation Related Other
Sonja Shoemaker (Executive Director) $148,723 $0 $0
Jane Bicksler (President) $0 $0 $0
Michelle Stubbe (Director) $0 $0 $0
Cari Johnson (Secretary) $0 $0 $0
Stephanie Kruse (Director) $0 $0 $0
Ted Frits (Treasurer) $0 $0 $0
Roger Sdao (Vice President) $0 $0 $0
Robin Gorsline (Director) $0 $0 $0
Zandra Bright (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,339,233
Expenses
$2,173,911
Net Income
$165,322
Net Assets
$2,893,998
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,579,417
67.5%
Program Services $724,704
31.0%
Investment Income $25,360
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $761
0.0%
Net Inventory Sales $0
Other Revenue $8,991
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,991
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,202,061
55.3%
Assets/Debt
Total Assets $3,117,584
Total Liabilities $223,586
Net Assets $2,893,998
Compensation
Key Employees and Officers Compensation Related Other
Sonja Shoemaker (Executive Director) $88,983 $0 $0
Jane Bicksler (President) $0 $0 $0
Michelle Stubbe (Director) $0 $0 $0
Cari Johnson (Secretary) $0 $0 $0
Stephanie Kruse (Director) $0 $0 $0
Ted Frits (Treasurer) $0 $0 $0
Roger Sdao (Vice President) $0 $0 $0
Robin Gorsline (Director) $0 $0 $0
Zandra Bright (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,924,618
Expenses
$1,643,298
Net Income
$281,320
Net Assets
$2,649,805
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,350,093
70.1%
Program Services $515,211
26.8%
Investment Income $33,424
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,253
0.2%
Net Inventory Sales $0
Other Revenue $22,637
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,983
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $870,153
53.0%
Assets/Debt
Total Assets $3,185,518
Total Liabilities $535,713
Net Assets $2,649,805
Compensation
Key Employees and Officers Compensation Related Other
Sonja Shoemaker (Executive Director) $88,983 $0 $0
Jane Bicksler (President) $0 $0 $0
Jeannie Cross (Vice President) $0 $0 $0
Cari Johnson (Secretary) $0 $0 $0
Lou Ann M Stambaugh Hayes (Director) $0 $0 $0
Ted Frits (Director) $0 $0 $0
Roger Sdao (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,105,352
Expenses
$1,766,486
Net Income
$338,866
Net Assets
$2,158,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,482,030
70.4%
Program Services $599,205
28.5%
Investment Income $25,413
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,394
Net Inventory Sales $0
Other Revenue $3,098
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,696
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,129,785
64.0%
Assets/Debt
Total Assets $2,302,227
Total Liabilities $144,096
Net Assets $2,158,131
Compensation
Key Employees and Officers Compensation Related Other
Jane Bicksler (Treasurer) $0 $0 $0
Jane Bicksler (Current Pres) $0 $0 $0
Jeannie Cross (Director) $0 $0 $0
Valerie Deboer (Vice Preside) $0 $0 $0
V James Ferrar (Secretary) $0 $0 $0
Cari Johnson (Director) $0 $0 $0
Sara Stephenson Peska (Director) $0 $0 $0
Karen Sirgany (President) $0 $0 $0
Ashley Spielman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,258,555
Expenses
$1,528,813
Net Income
$729,742
Net Assets
$1,834,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,751,170
77.5%
Program Services $486,013
21.5%
Investment Income $18,816
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11
Net Inventory Sales $0
Other Revenue $2,567
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,494
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,049,639
68.7%
Assets/Debt
Total Assets $2,182,454
Total Liabilities $347,657
Net Assets $1,834,797

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,932,761
Expenses
$1,952,366
Net Income
-$19,605
Net Assets
$1,140,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,331,041
68.9%
Program Services $539,104
27.9%
Investment Income $25,716
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,395
1.9%
Sales of Assets $505
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,227
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,272,673
65.2%
Assets/Debt
Total Assets $1,416,683
Total Liabilities $276,488
Net Assets $1,140,195
Compensation
Key Employees and Officers Compensation Related Other
Susan Lambert (Executive Di) $83,227 $0 $0
V James Ferrar (President) $0 $0 $0
Karen Sirgany (Vice Preside) $0 $0 $0
Sara Stephenson Peska (Secretary) $0 $0 $0
Michael Williams (Director) $0 $0 $0
Deborah Brown Nordgren (Director) $0 $0 $0
Jeannie Cross (Director) $0 $0 $0
Valerie Deboer (Director) $0 $0 $0
Cari Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,737,982
Expenses
$1,796,805
Net Income
-$58,823
Net Assets
$1,131,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,259,158
72.4%
Program Services $395,872
22.8%
Investment Income $18,043
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,372
1.5%
Sales of Assets $38,537
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,206
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,197,750
66.7%
Assets/Debt
Total Assets $1,470,315
Total Liabilities $338,589
Net Assets $1,131,726
Compensation
Key Employees and Officers Compensation Related Other
Susan Lambert (Executive Di) $78,206 $0 $0
V James Ferrar (President) $0 $0 $0
Karen Sirgany (Vice Preside) $0 $0 $0
Sara Stephenson Peska (Secretary) $0 $0 $0
Wendy Blair (Treasurer) $0 $0 $0
Michael Williams (Director) $0 $0 $0
Lisa Rodriguez (Director) $0 $0 $0
Deborah Brown Nordgren (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,687,926
Expenses
$1,449,110
Net Income
$238,816
Net Assets
$1,179,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,156,930
68.5%
Program Services $495,891
29.4%
Investment Income $16,733
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,969
1.6%
Sales of Assets -$8,876
Net Inventory Sales $0
Other Revenue $279
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,039,898
71.8%
Assets/Debt
Total Assets $1,459,308
Total Liabilities $279,323
Net Assets $1,179,985
Compensation
Key Employees and Officers Compensation Related Other
Susan Lambert (Executive Director) $76,020 $0 $0
Wendy Blair (Vice President) $0 $0 $0
Michael Williams (D Irector) $0 $0 $0
Karen Sirgany (Secretary) $0 $0 $0
Sarah Stephenson Peska (President) $0 $0 $0
Ralph Norman (Director) $0 $0 $0
Lisa Rodriquez (Director) $0 $0 $0
Cindy Lower (Director) $0 $0 $0
Ferrar V James (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,589,568
Expenses
$1,502,477
Net Income
$87,091
Net Assets
$897,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,089,591
68.5%
Program Services $482,002
30.3%
Investment Income $15,712
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,643
0.7%
Sales of Assets -$9,380
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,011,835
67.3%
Assets/Debt
Total Assets $1,212,876
Total Liabilities $315,750
Net Assets $897,126
Compensation
Key Employees and Officers Compensation Related Other
Susan Lambert (Executive Director) $58,329 $0 $3,090
Wendy Blair (Secretary) $0 $0 $0
Michael Williams (Director) $0 $0 $0
Sarah Newton (Director) $0 $0 $0
Sarah Stephenson Peska (Vice President) $0 $0 $0
Ed Waters (Treasurer) $0 $0 $0
Chris Schneiderman (President) $0 $0 $0
Richard Montgomery (Director) $0 $0 $0
Patricia Norman (Director) $0 $0 $0
Karen Gorsline (Director) $0 $0 $0
Mark Jansen (Director) $0 $0 $0
Ralph Norman (Director) $0 $0 $0
Sheryl Pitts Wolff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$900,968
Expenses
$841,559
Net Income
$59,409
Net Assets
$845,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $528,381
58.6%
Program Services $334,484
37.1%
Investment Income $13,182
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,345
0.4%
Sales of Assets $20,007
2.2%
Net Inventory Sales $0
Other Revenue $1,569
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $509,149
60.5%
Assets/Debt
Total Assets $920,514
Total Liabilities $74,694
Net Assets $845,820
Compensation
Key Employees and Officers Compensation Related Other
Wendy Blair (Secretary) $0 $0 $0
Michael Williams (Director) $0 $0 $0
Sarah Newton (Director) $0 $0 $0
Sarah Stephenson Peska (Vice President) $0 $0 $0
Ed Waters (Treasurer) $0 $0 $0
Chris Schneiderman (President) $0 $0 $0
Richard Montgomery (Director) $0 $0 $0
Patricia Norman (Director) $0 $0 $0
Karen Gorsline (Director) $0 $0 $0
Mark Jansen (Director) $0 $0 $0
Ralph Norman (Director) $0 $0 $0
Sheryl Pitts Wolff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$662,702
Expenses
$660,755
Net Income
$1,947
Net Assets
$784,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $342,189
51.6%
Program Services $276,427
41.7%
Investment Income $19,761
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,861
2.8%
Sales of Assets $4,841
0.7%
Net Inventory Sales $0
Other Revenue $623
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $403,953
61.1%
Assets/Debt
Total Assets $826,835
Total Liabilities $42,511
Net Assets $784,324

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$690,903
Expenses
$701,962
Net Income
-$11,059
Net Assets
$783,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,362
50.9%
Program Services $301,027
43.6%
Investment Income $18,933
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,951
3.2%
Sales of Assets -$3,140
Net Inventory Sales $0
Other Revenue $770
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $418,470
59.6%
Assets/Debt
Total Assets $826,048
Total Liabilities $42,656
Net Assets $783,392

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$696,609
Expenses
$706,534
Net Income
-$9,925
Net Assets
$749,439
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,215
52.6%
Program Services $283,154
40.6%
Investment Income $19,747
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,989
4.2%
Sales of Assets -$7,854
Net Inventory Sales $0
Other Revenue $6,358
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $408,324
57.8%
Assets/Debt
Total Assets $793,027
Total Liabilities $43,588
Net Assets $749,439

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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