2017-02-10T14:17:27-06:00 2016-06-30 362938874 Ostrow Reisin Berk & Abrams Ltd 455 N Cityfront Plaza Dr Suite 1500 Chicago IL 60611 990 2015-07-01 362229565 SECOND SENSE SECO 3122368569 65 E WACKER PLACE No 1010 CHICAGO IL 60601 Brett Christenson President 3122368569 2017-02-07 1 Larry Sophian P00079652 3126707444 2017-02-07 2015 2017-02-10 21:41:12Z Brett Christenson 65 E WACKER PLACE No 1010 CHICAGO IL 60601 754855 0 X WWW.SECOND-SENSE.ORG X 1949 IL To inspire individuals to move beyond vision loss and believe in their abilities 13 13 6 35 0 0 595054 631107 9355 14217 21183 20050 -10774 -15726 614818 649648 0 0 0 0 417690 425965 0 0 43873 288761 296585 706451 722550 -91633 -72902 417171 340432 197454 191427 219717 149005 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 236138 32153 Independent living services - provides education and training on skills clients need to accomplish daily tasks. 205623 14217 Adaptive technology services - provides classroom training and individual instruction in the use of adaptive technology. 132231 Counseling Services - provides individual and group counseling to help adjust to vision loss. 573992 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 6 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 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 65 E WACKER PLACE No 1010 CHICAGO IL 60601 Brett Christenson President 1.00 X X 0 0 0 Michael Wagner Treasurer 1.00 X X 0 0 0 Toria Emas Secretary 1.00 X X 0 0 0 John Budzynski Director 1.00 X 0 0 0 Marty Dorow Director 1.00 X 0 0 0 Keith Giemzik Director 1.00 X 0 0 0 John Heuberger Director 1.00 X 0 0 0 Barbara Maldonado Roering Director 1.00 X 0 0 0 Suzanne Miller Director 1.00 X 0 0 0 Laura Rounce Director 1.00 X 0 0 0 Eric Welt Director 1.00 X 0 0 0 Jerry White Director 1.00 X 0 0 0 John Woodcock Director 1.00 X 0 0 0 Michael Busby Director - Term 1.00 X 0 0 0 Sherrie Leonard Director - Term 1.00 X 0 0 0 Alpana Mukhopadhyay Director - Term 1.00 X 0 0 0 Steven Zelner Executive Director 40.00 X 85000 0 2793 85000 0 2793 0 0 0 0 0 139418 200000 291689 631107 service revenue 900099 14217 14217 14217 6385 6385 51305 37640 13665 13665 13665 19250 139418 39580 -20330 -20330 32153 27987 4166 4166 Miscellaneous 900099 438 438 438 649648 18383 0 158 87853 66147 13294 8412 279534 210469 42297 26768 32565 24519 4927 3119 26013 19586 3936 2491 73 73 30803 6241 24562 41985 36528 5291 166 28985 23281 3572 2132 17318 16798 520 136747 132645 4102 1143 1143 5953 5358 595 8194 6169 1240 785 Equipment Expense 11806 11558 248 volunteer services exp 7911 7911 Miscellaneous 4407 4407 training 942 914 28 318 318 722550 573992 104685 43873 82742 43322 2696 14051 60394 56339 9500 7779 2230 1469 390659 383986 10023 6673 227629 189836 21957 20963 417171 340432 36560 31686 160894 159741 197454 191427 X 171323 115392 48394 33613 219717 149005 417171 340432 X -72902 -14479 16669 X 0 1 X 1 0 X 663388 589178 549035 607404 631107 3040112 663388 589178 549035 607404 631107 3040112 182784 2857328 20050 18512 53368 6941 6385 105256 25301 7376 792 657 438 34564 3179932 76632 0.89860 0.88530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4274 2137 2137 276386 273106 3280 109999 108743 1256 6673 ACCRUED INTEREST 1136 SECURITY DEPOSIT 19827 20963 DEFERRED COMPENSATION 81793 DEFERRED RENT 77948 159741 X 721281 -14479 41456 44656 71633 649648 0 649648 791993 41456 27987 69443 722550 0 722550 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. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of June 30, 2016 and 2015. Part XI, Line 2d - Other Adjustments: Cost of goods sold 27,987. Increase in value of bequest 16,669. Part XII, Line 2d - Other Adjustments: cost of goods sold 27,987. Passionate Focus 158668 139418 19250 22308 17272 158668 139418 19250 22308 17272 39580 -20330 Form 990, Part VI, Section B, line 11 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, 2018. 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. Form 990, Part XI, line 9: Increase in value of bequest 16,669.