2025-01-30T11:48:41-06:00 2024-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1600 CHICAGO IL 60611 990 2023-07-01 362229565 SECOND SENSE SECO 3122368569 ONE NORTH LASALLE STREET 3300 CHICAGO IL 60602 BRETT CHRISTENSON PRESIDENT 3122368569 2025-01-23 1 1 JASON FLAHIVE P02079670 3126707444 2025-01-23 2023 2025-03-06 01:10:19Z X BRETT CHRISTENSON ONE NORTH LASALLE STREET 3300 CHICAGO IL 60602 1146431 0 X WWW.SECOND-SENSE.ORG X 1949 IL TO INSPIRE INDIVIDUALS TO MOVE BEYOND VISION LOSS AND BELIEVE IN THEIR ABILITIES 7 7 8 9 0 0 1085796 1133836 0 0 3569 6212 -16222 -17182 1073143 1122866 0 0 0 0 608605 732348 0 0 72671 426651 422340 1035256 1154688 37887 -31822 980698 766931 353211 161343 627487 605588 X THE ORGANIZATION INSPIRES INDIVIDUALS TO MOVE BEYOND VISION LOSS AND BELIEVE IN THEIR ABILITIES. THROUGH CLIENT-CENTERED SUPPORT AND TRAINING, THEY LEARN NEW SKILLS, BUILD CONFIDENCE AND REALIZE THIER VALUE IN OUR COMMUNITY. TOGETHER WE ARE CHANGING SOCIETY'S PERCEPTION OF HUMAN POTENTIAL. 0 0 327454 INDEPENDENT LIVING SERVICES - PROVIDES EDUCATION AND TRAINING ON SKILLS CLIENTS NEED TO ACCOMPLISH DAILY TASKS. 250616 ADAPTIVE TECHNOLOGY SERVICES - PROVIDES CLASSROOM TRAINING AND INDIVIDUAL INSTRUCTION IN THE USE OF ADAPTIVE TECHNOLOGY. 311527 ORIENTATION AND MOBILITY - TEACHING CLIENTS HOW TO TRAVEL SAFELY AND INDEPENDENTLY USING A WHITE CANE. 889597 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X STEVEN ZELNER 3122368569 ONE NORTH LASALLE STREET 3300 CHICAGO IL 60602 BRETT CHRISTENSON PRESIDENT 1.00 X X 0 0 0 MICHAEL WAGNER TREASURER 1.00 X X 0 0 0 LAURA ROUNCE SECRETARY 1.00 X X 0 0 0 KEITH GIEMZIK DIRECTOR 1.00 X 0 0 0 TRACY MATCHINSKI DIRECTOR 1.00 X 0 0 0 JEFF SMITH DIRECTOR 1.00 X 0 0 0 JERRY WHITE DIRECTOR 1.00 X 0 0 0 STEVEN ZELNER EXECUTIVE DIRECTOR 40.00 X 155000 0 7980 CHERYL MEGURDICHIAN DIRECTOR OF DEVELOPMENT 40.00 X 103653 0 3300 258653 0 11280 2 0 1 0 0 147022 221929 764885 1133836 6212 6212 1960 147022 17656 -15696 -15696 4423 5909 -1486 -1486 1122866 -1486 0 -9484 199855 107922 55514 36419 417627 368126 49501 12690 10945 1745 56771 44683 9581 2507 45405 35142 7690 2573 2520 2520 42142 42142 4000 4000 34651 34324 262 65 881 766 92 23 39801 35316 3539 946 51298 44629 5350 1319 171632 167350 2097 2185 17088 14867 1782 439 8009 7805 102 102 9367 6326 2854 187 OTHER FUNDRAISING EXP 25572 25572 TRAINING 2657 2312 277 68 BAD DEBT 2283 2283 VOLUNTEER SERVICES EXP 1902 1646 197 59 8537 7438 892 207 1154688 889597 192420 72671 522702 336222 36551 90407 3902 3214 2948 5677 456095 440092 17012 16003 154752 176333 242831 139075 980698 766931 28517 33686 324694 127657 353211 161343 X 596602 579440 30885 26148 627487 605588 980698 766931 -31822 9923 0 X 0 1 X 1 0 X 885794 882261 1336699 1085796 1133836 5324386 885794 882261 1336699 1085796 1133836 5324386 1476048 3848338 800 640 704 3484 6212 11840 102397 102397 5438623 40592 0.70760 0.72410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEBT FORGIVENESS - 2021 AMOUNT: $ 102,397. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4275 4275 0 316505 311041 5464 135315 124776 10539 16003 SECURITY DEPOSIT 53192 OPERATING LEASE RIGHT-OF-USE ASSET 74416 FINANCE LEASE RIGHT-OF-USE ASSET 11467 139075 FINANCE LEASE LIABILITY 15012 OPERATING LEASE LIABILITY 112645 127657 X 1160542 9923 25844 5909 41676 1118866 4000 4000 1122866 1182441 25844 5909 31753 1150688 4000 4000 1154688 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,909. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 5,909. PASSIONATE FOCUS 148982 147022 1960 17656 148982 147022 1960 17656 17656 -15696 X X 0 0 0 0 0 0 0 0 0 STEVEN ZELNER EXECUTIVE DIRECTOR 155000 0 0 0 0 0 4800 0 3180 0 162980 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. UPON APPROVAL, IT IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD CONDUCTS A MEETING TO APPROVE THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS AND STAFF MEMBERS SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM AND ANNUALLY THEREAFTER. THESE POLICIES ARE FILED AND KEPT BY MANAGEMENT, ALL CONFLICTS OF INTEREST MUST BE DISCLOSED IN WRITING. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT EXISTS AND, IF SO, THE BOARD SHALL VOTE TO TAKE ANY ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTEREST. ANY DIRECTOR WITH A POSSIBLE CONFLICT OF INTEREST WILL NOT BE ALLOWED TO PARTICIPATE IN THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPARES TO THE COMPENSATION OFFERED BY SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS CURRENTLY OPERATING UNDER A CONTRACT THAT EXPIRES ON JUNE 30, 2024. THE EXECUTIVE DIRECTOR IS ALSO CONSIDERED FOR A RAISE OR BONUS YEARLY. THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPARES TO THE COMPENSATION OFFERED BY A SIMILAR ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.