Civic Intelligence

Senior Services of Central Illinois

EIN 37-0895193 • 501(c)3 • Springfield, IL

Profile

SERVICES TO THE ELDERLY

701 W Mason StSpringfield, IL 62702

centralilseniors.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$96,429

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$5,116,211

Up $340,750 (+7.1%) from 2023

Liabilities

Down

$415,704

Down $110,328 (-21%) from 2023

Net Assets

Up

$4,700,507

Up $451,078 (+11%) from 2023

Revenue

Up

$5,358,643

Up $218,563 (+4.3%) from 2023

Expenses

Up

$4,907,565

Up $132,153 (+2.8%) from 2023

Net Income

Up

$451,078

Up $86,410 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,775,605Liabilities 2012: $11,059Net Assets 2012: $1,764,5462012Assets 2013: $1,851,370Liabilities 2013: $91,800Net Assets 2013: $1,759,5702013Assets 2014: $1,839,217Liabilities 2014: $60,023Net Assets 2014: $1,779,1942014Assets 2015: $2,031,935Liabilities 2015: $48,976Net Assets 2015: $1,982,9592015Assets 2016: $2,433,523Liabilities 2016: $201,665Net Assets 2016: $2,231,8582016Assets 2017: $2,383,311Liabilities 2017: $209,538Net Assets 2017: $2,173,7732017Assets 2018: $2,522,959Liabilities 2018: $217,478Net Assets 2018: $2,305,4812018Assets 2019: $2,450,171Liabilities 2019: $145,187Net Assets 2019: $2,304,9842019Assets 2020: $3,357,446Liabilities 2020: $212,184Net Assets 2020: $3,145,2622020Assets 2021: $3,845,383Liabilities 2021: $417,249Net Assets 2021: $3,428,1342021Assets 2022: $4,197,941Liabilities 2022: $313,180Net Assets 2022: $3,884,7612022Assets 2023: $4,775,461Liabilities 2023: $526,032Net Assets 2023: $4,249,4292023Assets 2024: $5,116,211Liabilities 2024: $415,704Net Assets 2024: $4,700,5072024

Highlighted filing

2024

Assets$5,116,211
Liabilities$415,704
Net Assets$4,700,507

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,691,0422012Expenses 2013: $2,696,6172013Revenue 2014: $3,012,702Expenses 2014: $2,993,078Net Income 2014: $19,6242014Revenue 2015: $3,112,991Expenses 2015: $2,909,226Net Income 2015: $203,7652015Revenue 2016: $2,776,409Expenses 2016: $2,527,510Net Income 2016: $248,8992016Revenue 2017: $2,649,641Expenses 2017: $2,707,726Net Income 2017: -$58,0852017Revenue 2018: $3,192,636Expenses 2018: $3,060,928Net Income 2018: $131,7082018Revenue 2019: $3,378,213Expenses 2019: $3,376,212Net Income 2019: $2,0012019Revenue 2020: $4,167,699Expenses 2020: $3,327,421Net Income 2020: $840,2782020Revenue 2021: $3,944,762Expenses 2021: $3,661,890Net Income 2021: $282,8722021Revenue 2022: $4,560,445Expenses 2022: $4,102,372Net Income 2022: $458,0732022Revenue 2023: $5,140,080Expenses 2023: $4,775,412Net Income 2023: $364,6682023Revenue 2024: $5,358,643Expenses 2024: $4,907,565Net Income 2024: $451,0782024

Highlighted filing

2024

Revenue$5,358,643
Expenses$4,907,565
Net Income$451,078

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Gross Receipts
$5,367,632
Mission and Program Overview

Mission

The mission of senior services of central illinois is to support and serve seniors with non-medical services and to promote independent living and enrich quality of life.

To support and serve seniors with non-medical services and to promote independent living and enrich quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,630,903$3,994,674▲ $363,771
Pledges and Grants Receivable$596,716$508,100▼ $88,616
Land, Buildings, and Equipment, Net$287,263$331,907▲ $44,644
Prepaid Expenses and Deferred Charges$62,228$115,530▲ $53,302
Cash and Non-Interest-Bearing Accounts$8,375$14,096▲ $5,721
Total Assets$4,775,461$5,116,211▲ $340,750
Other Assets Total$189,976$151,904▼ $38,072
Liabilities
Accounts Payable and Accrued Expenses$197,851$234,683▲ $36,832
Other Liabilities$286,429$153,820▼ $132,609
Deferred Revenue$41,752$27,201▼ $14,551
Total Liabilities$526,032$415,704▼ $110,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,147,227$4,654,728▲ $507,501
Net Assets With Donor Restrictions$102,202$45,779▼ $56,423
Total Net Assets Fund Balance$4,249,429$4,700,507▲ $451,078
Total Liabilities and Net Assets / Fund Balance$4,775,461$5,116,211▲ $340,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,109$273,001$362,110
Leasehold Improvements$148,512$138,779$287,291
Other Land Buildings$94,286$188,683$282,969
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol HarmsExecutive DirectorFT$87,663$8,766$96,429
Tracy TrelloDirector of FiscalFT$71,956$13,993$85,949

Board Members and Trustees

NameTitle
Ryan KaiserPresident
Brandon ClarkVice President
Amie RobinsonBoard Member
Ann JirmaskeyBoard Member
Carmen KramerBoard Member
Collyn RichardsBoard Member
Jennifer Heaton BuhligBoard Member
Judy ShackelfordBoard Member
Kathy LeeBoard Member
Kevin CorbinBoard Member
Marty MorrisBoard Member
Mitchell HudsonBoard Member
Sara PickfordBoard Member
Susan GerdingBoard Member
Taylor StevensBoard Member
William RichardBoard Member
Scott McclureSecretary
Cynthia MackenzieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hamilton's Catering ServicesCatering For Our Congregate SitesBOX 177, Franklin, IL 62638$270,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,750,747
Program Service Revenue
$2,553,939
Investment Income
$54,087
Other Revenue
$-130
All Other Contributions
$158,499
Change in Net Assets
$451,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,358,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,634
Total Revenue per Audited Statements
$5,367,277
Total Revenue per Form 990
$5,358,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,210,108
Other Expenses$1,528,214
Grants and Similar Amounts Paid$169,243
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,236,266$192,707-$2,428,973
Other Employee Benefits$201,511$17,225-$218,736
Payroll Taxes$177,143$26,975-$204,118
Current Officers, Directors, Trustees, and Key Employees$20,709$175,130-$195,839
Grants to Domestic Individuals$169,243--$169,243
Pension Plan Contributions$147,341$15,101-$162,442
All Other Expenses$111,037$42,078-$153,115
Information Technology$67,048$20,854-$87,902
Other Expenses$72,553$8,558-$72,553
Insurance$54,146$7,474-$61,620
Depreciation Depletion$55,570$2,276-$57,846
Travel$47,867$2,563-$50,430
Office Expenses$38,486$10,882-$49,368
Fees for Services Other$32,447$15,369-$47,816
Occupancy$30,064$4,732-$34,796
Total Functional Expenses$4,365,641$541,924$0$4,907,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,916,199
Expenses per Audited Statements$4,907,565
Total Expenses per Form 990$4,907,565
Expenses Not Reported on Form 990$8,634
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,634
Fundraising Gross Income$5,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots and Bowties$22,047$4,124$304$3,820
Total Events$23,900$5,977$8,634$-2,657
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$153,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 990 is prepared by a cpa, reviewed by management and submitted to the board of directors for review and signature.

Form 990, Part VI, Section B, Line 12C

Board members are required to update and disclose each year.

Form 990, Part VI, Section B, Line 15

The personnel committee will discuss any pay increases for the executive director which will then be apporved by the board of directors in a closed session.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Senior Services of Central Illinois
EIN
37-0895193
Phone
2175284035
Address
701 W MASON ST, SPRINGFIELD, IL 62702

Signing Officer

Name
Carol Harms
Title
Executive Director
Phone
2175284035
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Harms
Formed
1966
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
104
Volunteers
120

Preparer

Firm
Sikich LLC
Address
3051 HOLLIS DRIVE 3RD FLOOR, SPRINGFIELD, IL 62704
Preparer
Bridgette Mugge
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Senior services of central illinois, inc., as a charitable organization, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar provisions of state tax laws and has been classified as an organization that is not a private foundation. The center is no longer subject to us federal or state examinations by tax authorities for tax years prior to 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 8,634.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 8,634.

Raw XML AppendixShowing 400 of 625 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm14COLLYN RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm16AMIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA PICKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACY TRELLO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FISCAL
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IRS990/MissionDesc0TO SUPPORT AND SERVE SENIORS WITH NON-MEDICAL SERVICES AND TO PROMOTE INDEPENDENT LIVING AND ENRICH QUALITY OF LIFE.
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IRS990/ProgramServiceRevenueGrp/Desc0IDOA CONTRACT - CCC
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IRS990/ProgramServiceRevenueGrp/Desc3ACTIVITIES & SENIOR GA
IRS990/ProgramServiceRevenueGrp/Desc4ELDER ASSISTANCE PROGR
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IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM (SANGAMON & MENARD) SPRINGFIELD SPECIALTY MEALS ON WHEELS DELIVERS LUNCH AND BREAKFAST GENERAL DIET AND DIABETIC MEALS. DAILY BREAD IS OFFERED AT 7 CONGREGATE SITES AND DELIVERY IN MENARD AND SANGAMON COUNTIES. IN ADDITION TO A NOURISHING MEAL, DAILY BREAD ALSO OFFERS PARTICIPANTS AN OPPORTUNITY FOR FELLOWSHIP, INFORMATIVE PROGRAMS AND SOCIAL ACTIVITIES. HOME DELIVERED MEALS ARE AVAILABLE FOR THOSE INDIVIDUALS WHO ARE HOMEBOUND AND ON A GENERAL DIET.AREA OF COVERAGE INCLUDES ATHENS, CHATHAM, DIVERNON, GREENVIEW, PETERSBURG, TALLULA, AND THE SPRINGFIELD SENIOR CENTER.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SENIOR TRANSPORT (SANGAMON COUNTY ONLY) SENIOR TRANSPORT PROVIDES TRANSPORTATION TO PARTICIPANTS, AGE 60 OR OLDER, LIVING IN SANGAMON COUNTY. VEHICLES ARE WHEELCHAIR ACCESSIBLE. POLICIES ARE PROVIDED TO PARTICIPANTS WITH INFORMATION REGARDING PRIORITIES AND DAILY SCHEDULING OF APPOINTMENTS. A PERSONAL INFORMATION FORM (PIF) IS REQUIRED TO BE COMPLETED ON EACH PARTICIPANT BEFORE SERVICE IS PROVIDED. TRANSPORTATION IS PROVIDED TO RURAL COUNTY PARTICIPANTS ON A WEEKLY BASIS AND ENCOMPASSES THE ENTIRE SANGAMON COUNTY AREA.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015082
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ELDER ASSISTANCE SERVICES (EAS) ELDER ASSISTANCE SERVICES IS A PROGRAM THAT PROVIDES ONE-ON-ONE HOME OR OFFICE VISITS FOR ADVOCACY. EAS PROVIDES ASSISTANCE IN DEALING WITH PHYSICAL, FAMILY OR OTHER RELATED LOSSES THAT OCCUR AS PART OF THE AGING PROCESS. COUNSELORS PROVIDE ASSISTANCE OBTAINING ACCESS TO LOCAL, STATE AND FEDERAL PROGRAMS SUCH AS MEDICAID, SNAP, BEAM AND LIHEAP. THE GOAL IS TO ASSIST SENIORS 60 AND OLDER WHO LIVE IN SANGAMON COUNTY TO REMAIN INDEPENDENT IN THEIR OWN HOME
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OTHER SENIOR PROGRAMS:PROGRAMS AND ACTIVITIES AT THE SPRINGFIELD SENIOR CENTER SENIOR SERVICES OF CENTRAL ILLINOIS OFFERS INDIVIDUALS A WIDE ARRAY OF PROGRAMS. THERE IS TRULY SOMETHING FOR EVERYONE FELLOWSHIP, DANCES, COMPUTER COURSES, DANCE CLASSES, EXERCISE CLASSES, TRIPS, ENTERTAINMENT, CRAFTS, HEALTH PROGRAMS, VOLUNTEER OPPORTUNITIES, PLUS MANY MORE PROGRAMS. THE GIFT SHOP OFFERS A VARIETY OF ITEMS WHICH ARE HAND-CRAFTED BY SENIORS WHO COME TO THE CENTER. THE CENTER INVITES YOU TO COME AND PARTICIPATE IN OUR EXCITING PROGRAMS AND ADVENTUROUS TRIPS.ILLINOIS SENIOR GAMES OFFERS MEN AND WOMEN AGES 50 AND OVER THE OPPORTUNITY TO ENGAGE IN HEALTHY LIFESTYLE ACTIVITIES THROUGH SPORT COMPETITION. THE GAMES ARE HOSTED EVERY YEAR IN SANGAMON, COOK AND MENARD COUNTIES, AND THEY OFFER SENIOR ATHLETES THE OPPORTUNITY TO QUALIFY FOR COMPETITION AT THE NATIONAL LEVEL IN THE NATIONAL SENIOR GAMES.
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