Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0895193
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$2,383,311
Down $50,212 (-2.1%) from 2016
Net Assets
Down$2,173,773
Down $58,085 (-2.6%) from 2016
Liabilities
Up$209,538
Up $7,873 (+3.9%) from 2016
Revenue
Down$2,649,641
Down $126,768 (-4.6%) from 2016
Expenses
Up$2,707,726
Up $180,216 (+7.1%) from 2016
Net Income
Down-$58,085
Down $306,984 (-123%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,767,633 | $1,575,115 | ▼ $192,518 |
| Accounts Receivable | $236,642 | $329,553 | ▲ $92,911 |
| Land, Buildings, and Equipment, Net | $262,572 | $253,498 | ▼ $9,074 |
| Pledges and Grants Receivable | $59,761 | $164,983 | ▲ $105,222 |
| Prepaid Expenses and Deferred Charges | $106,915 | $55,533 | ▼ $51,382 |
| Cash and Non-Interest-Bearing Accounts | - | $4,629 | - |
| Total Assets | $2,433,523 | $2,383,311 | ▼ $50,212 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $153,068 | $180,013 | ▲ $26,945 |
| Other Liabilities | $27,327 | $21,267 | ▼ $6,060 |
| Deferred Revenue | $21,270 | $8,258 | ▼ $13,012 |
| Total Liabilities | $201,665 | $209,538 | ▲ $7,873 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,187,844 | $2,108,158 | ▼ $79,686 |
| Temporarily Rstr Net Assets | $44,014 | $65,615 | ▲ $21,601 |
| Total Net Assets Fund Balance | $2,231,858 | $2,173,773 | ▼ $58,085 |
| Total Liabilities and Net Assets / Fund Balance | $2,433,523 | $2,383,311 | ▼ $50,212 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $84,801 | $530,465 | $615,266 |
| Leasehold Improvements | $160,689 | $107,314 | $268,003 |
| Other Land Buildings | $8,008 | $130,160 | $138,168 |
| Name | Title |
|---|---|
| David Fuchs | President |
| Carol Clarke | Board Member |
| Jack Stoldt | Board Member |
| Janet Moulton | Board Member |
| Jennifer Edmonds | Board Member |
| Jennifer Heaton Buhlig | Board Member |
| Jo Anna Rentschler | Board Member |
| Joan Stevens Thome | Board Member |
| Joe Brummel | Board Member |
| Joe Rupcich | Board Member |
| Mike Farmer | Board Member |
| Patrick Lam | Board Member |
| Paul Smith | Board Member |
| Randy Bruso | Board Member |
| Stacy Kelly | Board Member |
| Wayne Rovey | Board Member |
| Linsay Gordon | Secretary |
| Bob Borcherding | Treasurer |
| Christine Chevalier-goleman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,846,386 |
| Other Expenses | $861,340 |
| Total Fundraising Expense | $8,729 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,329,842 | $180,228 | - | $1,510,070 |
| Pension Plan Contributions | $110,031 | $17,622 | - | $127,653 |
| Payroll Taxes | $109,695 | $14,355 | - | $124,050 |
| All Other Expenses | $68,740 | $11,915 | $4,726 | $85,381 |
| Other Employee Benefits | $73,050 | $11,563 | - | $84,613 |
| Insurance | $36,820 | $601 | - | $37,421 |
| Travel | $31,993 | $1,055 | - | $33,048 |
| Depreciation Depletion | $31,754 | $1,100 | - | $32,854 |
| Other Expenses | $14,317 | $3,344 | $14 | $17,661 |
| Fees for Services Other | $11,230 | $1,351 | $400 | $12,981 |
| Advertising | $2,494 | - | $3,589 | $6,083 |
| Interest | $1,893 | $340 | - | $2,233 |
| Total Functional Expenses | $2,447,939 | $251,058 | $8,729 | $2,707,726 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,949,470 |
| Expenses per Audited Statements | $2,707,726 |
| Total Expenses per Form 990 | $2,707,726 |
| Expenses Not Reported on Form 990 | $241,744 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,409 |
| Fundraising Direct Expenses | $2,956 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $21,267 |
“The 990 is prepared by a cpa, reivewed by management and sumbitted to the board of directors for review and signature.”
“Board members are required to update and disclose each year.”
“Documents are made available upon request”
“Volunteers help with meal delivery to seniors and other various programs offered to seniors.”
“Other senior programs - provides various activities such as exercise, tours, entertainment, education, and volunteer opprotunities for persons sixty years of age and older.”
“Direct expenses 2,956 direct expenses -2,956”
“DIRECT EXPENSES 2,956”
“DIRECT EXPENSES 2,956”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 153068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 180013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 236642 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 329553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3589 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2494 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6083 |
| IRS990/AllOtherContributionsAmt | 0 | 181659 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4726 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11915 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68740 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85381 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SENIOR SERVICES OF CENTRAL ILLINOIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2175284035 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 W MASON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPRINGFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1057955 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1625 |
| IRS990/CYOtherExpensesAmt | 0 | 861340 |
| IRS990/CYOtherRevenueAmt | 0 | 11904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1578157 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1846386 |
| IRS990/CYTotalExpensesAmt | 0 | 2707726 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8729 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2649641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21270 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8258 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32854 |
| IRS990/Desc | 0 | NUTRITION AND HEALTH - PROVIDES MEALS(LUNCH) FOR INDIVIDUALS SIXTY YEARS OF AGE AND OLDER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 819305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11230 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12981 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB BORCHERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE RUPCICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FUCHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE CHEVALIER-GOLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK LAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAYNE ROVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET MOULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER HEATON BUHLIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE BRUMMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINSAY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACK STOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOAN STEVENS THOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JO ANNA RENTSCHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDY BRUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STACY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JENNIFER EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROL CLARKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2956 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11409 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 876296 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2652597 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36820 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37421 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1893 |
| IRS990/InterestGrp/TotalAmt | 0 | 2233 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1625 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 767939 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 262572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253498 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1021437 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2231858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2173773 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8453 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11563 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84613 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7584 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 554436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 554436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17661 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27327 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21267 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3451 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3451 |
| IRS990/OtherRevenueTotalAmt | 0 | 3451 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 180228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1329842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1510070 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 109695 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124050 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17622 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 110031 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 127653 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 59761 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 164983 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 106915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55533 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER HEATON BUHLIG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IDOA CONTRACT -CCC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | IDOA - APS CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IDHS - EAS CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | IDOA - MONEY MANAGMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 779856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 354896 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 351280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 42457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 779856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 354896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 351280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 42457 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COUNSELING, INFORMATION & REFERRAL - PROVIDES COUNSELING SERVICES, INFORMATION ABOUT PROGRAMS AND HELP IN COORDINATING NEEDED SERVICES FOR INDIVIDUALS SIXTY YEARS OF AGE AND OLDER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1160076 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION - PROVIDES TRANSPORTATION FOR INDIVIDUALS AGE SIXTY YEARS OF AGE AND OLDER, PRIMARILY FOR NUTRITION AND HEALTH RELATED SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 171498 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SENIOR PROGRAMS - PROVIDES VARIOUS ACTIVITIES SUCH AS EXERCISE, TOURS, ENTERTAINMENT, EDUCATION, AND VOLUNTEER OPPROTUNITIES FOR PERSONS SIXTY YEARS OF AGE AND OLDER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 297060 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1141272 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3826 |
| IRS990/PYOtherExpensesAmt | 0 | 751023 |
| IRS990/PYOtherRevenueAmt | 0 | 14805 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1616506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 248899 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1776487 |
| IRS990/PYTotalExpensesAmt | 0 | 2527510 |
| IRS990/PYTotalRevenueAmt | 0 | 2776409 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58085 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1767633 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1575115 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 8,382 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1057955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1141272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2634820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1598163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1362665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7794875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2012 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15391 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1593017 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8382 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8382 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7794875 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1057955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1141272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2634820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1598163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1362665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7794875 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7819826 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1178 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1178 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.