2019-08-12T08:35:26-05:00 2018-09-30 362239746 SASSETTI LLC 6611 NORTH AVENUE OAK PARK IL 60302 990 2017-10-01 362882809 PLOWS COUNCIL ON AGING PLOW 7083610219 7808 COLLEGE DRIVE NO 5TH FL PALOS HEIGHTS IL 60463 KENNETH D GRUNKE EXECUTIVE DIRECTOR 7083610219 2019-08-09 1 JEFF SCHROEDER P01245303 7083861433 2019-08-09 173.15.34.189 2019-08-09 09:35:04 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z KENNETH D GRUNKE 7808 COLLEGE DRIVE NO 5TH FL PALOS HEIGHTS IL 60463 3241148 0 X WWW.PLOWS.ORG X 1975 IL TO PROVIDE SERVICES TO THE ELDERLY IN THE SOUTHWEST SUBURBS OF CHICAGO. 14 14 88 150 0 0 3224843 3170808 70237 57735 5682 10050 0 2555 3300762 3241148 0 0 0 0 2556321 2497590 0 0 0 689397 797666 3245718 3295256 55044 -54108 2710635 2636096 229808 209377 2480827 2426719 X TO PROVIDE SERVICES TO THE ELDERLY IN THE SOUTHWEST SUBURBS OF CHICAGO. 0 0 1248683 PLOWS COUNCIL ON AGING COMPLETED 1,882 HOLISTIC, COMPREHENSIVE ASSESSMENTS FOR OLDER ADULTS AND THEIR FAMILIES DURING FY18. BASED ON THE NEEDS OF THE OLDER ADULT, PLOWS' STAFF MADE THE APPROPRIATE REFERRALS TO STATE AND FEDERALLY SUBSIDIZED PROGRAMMING TO ASSIST THE OLDER ADULT IN REMAINING IN THE COMMUNITY AS LONG AS AND AS SAFELY AS POSSIBLE. 532812 16699 TITLE III-B, UNDER THE OLDER AMERICANS ACT, ASSISTS OLDER ADULTS THAT REQUIRE ASSISTANCE WITH AT LEAST ONE ACTIVITY OF DAILY LIVING OR INSTRUMENTAL ACTIVITY OF DAILY LIVING WITH IN-HOME SERVICES. PLOWS PROVIDED 7,615.5 UNITS OF SERVICES DURING FY18. PLOWS COUNCIL ON AGING IS ALSO A PART OF THE AGING DISABILITY RESOURCE NETWORK (ADRN), WHICH PROVIDES INFORMATION, ASSISTANCE, AND REFERRALS TO MEET THE EXPRESSED NEED. AS AN ADRN, DURING FY18, PLOWS SERVED 13,305 PEOPLE. 461555 HOME DELIVERED MEALS (HDM) ARE PROVIDED FIVE DAYS A WEEK AT A MINIMUM, OFFERING A SECOND MEAL AND WEEKEND MEALS AS APPROPRIATE TO THOSE OLDER ADULTS WHO ARE UNABLE TO PREPARE A NUTRITIOUS MEAL. DURING FY18, PLOWS DELIVERED 31,971 HOT MEALS, 18,627 COLD MEALS, AND 5,789 WEEKEND MEALS. 739051 43591 VARIOUS OTHER PROGRAMS FOR THE ELDERLY, INCLUDING ADULT PROTECTIVE SERVICES AND CAREGIVER AND CAREGIVER RESPITE SERVICES. VARIOUS OTHER PROGRAMS FOR THE ELDERLY 739051 43591 2982101 1 1 0 0 0 0 0 0 0 0 1 1 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 88 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 1 1 1 1 0 IL X THE ORGANIZATION 7083610219 7808 COLLEGE DRIVE NO 5TH FL PALOS HEIGHTS IL 60463 JONATHAN DAWSON CHAIR 2.00 X X 0 0 0 JOANN GRUCA SECRETARY 2.00 X X 0 0 0 STEVE SUTERA TREASURER 2.00 X X 0 0 0 PAUL J MADIGAN VICE CHAIR 1.00 X X 0 0 0 GENE WESOLOWSKI PAST CHAIR 2.00 X X 0 0 0 HEATHER JONES DIRECTOR 1.00 X 0 0 0 GLENN BERGMARK DIRECTOR 1.00 X 0 0 0 STEVE PAPPAGEORGE DIRECTOR 1.00 X 0 0 0 DOROTHY O'NEIL DIRECTOR 1.00 X 0 0 0 RACHEL GUIMOND DIRECTOR 1.00 X 0 0 0 MAUREEN RAFA DIRECTOR 1.00 X 0 0 0 VICKY MAYTAS-SMITH DIRECTOR 1.00 X 0 0 0 JAMES CRAIG DIRECTOR 1.00 X 0 0 0 KENNETH GRUNKE EXECUTIVE DIRECTOR 40.00 X 109785 0 0 REBECCA LERFELT ASSISTANT DIRECTOR 40.00 X 120977 0 0 230762 0 0 2 0 0 0 0 45954 235 8255 2995224 121140 3170808 PROJECT INCOME 621610 57735 57735 57735 10050 10050 0 8255 0 0 MISCELLANEOUS 711120 2555 2555 2555 3241148 60290 0 10050 109785 109785 1825897 1631763 194134 44450 39978 4472 368862 331750 37112 148596 133645 14951 5590 5590 25575 24296 1279 115610 109832 5778 164726 156490 8236 83658 81159 2499 32124 32124 26672 25338 1334 MEALS 263569 263569 GAP FILING 40662 40662 EMERGENCY INTERVENTION 20419 20419 BOARD AND STAFF DEVELOP 14121 13415 706 4940 4940 3295256 2982101 313155 0 1000388 1240561 1030966 721140 49636 56341 486735 421428 82640 65307 547005 552747 2710635 2636096 229808 209377 229808 209377 X 2480827 2426719 2480827 2426719 2710635 2636096 -54108 0 X X 0 1 X 1 0 X 3021239 2961124 3011188 3224843 3170808 15389202 48122 55556 65807 70237 57735 297457 3069361 3016680 3076995 3295080 3228543 15686659 0 0 0 15686659 4820 3449 7003 5682 10050 31004 4820 3449 7003 5682 10050 31004 2555 2555 3074181 3020129 3083998 3300762 3241148 15720218 0.99790 0.99830 0.00200 0.00170 X 23023 13724 9299 463712 407704 56008 65307 CERTIFICATES OF DEPOSIT 552747 F 552747 X 3241148 0 3241148 0 3241148 3295256 0 3295256 0 3295256 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF THE INTERNAL REVENUE CODE SECTION 501 (C) (3). HOWEVER, ORGANIZATIONS WHICH ARE EXEMPT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAXES WHEN AN ORGANIZATION GENERATES REVENUES FROM ACTIVITIES WHICH ARE UNRELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION IS SUBJECT TO ANY UNRELATED BUSINESS INCOME TAXES. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING SEPTEMBER 30, 2015, 2016 AND 2017 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES TO THE ORGANIZATION. THE ORGANIZATION HAS AN ANNUAL MEETING FOR MEMBERS TO VOTE FOR THE BOARD OF DIRECTORS. THE MEMBERS DO NOT VOTE ON ANY OTHER ISSUES. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES TO THE ORGANIZATION. THE ORGANIZATION HAS AN ANNUAL MEETING FOR MEMBERS TO VOTE FOR THE BOARD OF DIRECTORS. THE MEMBERS DO NOT VOTE ON ANY OTHER ISSUES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY THAT IS MAINTAINED IN A FILE BY THE ORGANIZATION. BOARD MEMBERS ARE EXPECTED TO REPORT ANY POSSIBLE CONFLICTS OF INTEREST AS THEY ARISE. NEW ACTIVITIES OR TRANSACTIONS OF THE ORGANIZATION ARE SCRUTINIZED TO ENSURE THERE ARE NO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN APPROVED BY THE ENTIRE BOARD. THE EXECUTIVE DIRECTOR PREPARES SUGGESTED AMOUNTS FOR OTHER TOP MANAGEMENT SALARIES WHICH ARE PRESENTED TO THE PERSONNEL COMMITTEE AND THEN APPROVED BY THE ENTIRE BOARD. THE BOARD OF DIRECTORS REVIEWS AND DETERMINES FINAL SALARY AMOUNTS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990, 990T AND 1023 FORMS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS.