Civic Intelligence

Senior Services of Central Illinois Inc.

990 • Fiscal year 2018 • EIN 37-0895193

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 12, 2019

Organization ProfileWWW.CENTRALILSENIORS.ORG

View Organization Page

701 W Mason StSpringfield, IL 62702

(217) 528-4035

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.9%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,522,959

Up $139,648 (+5.9%) from 2017

Net Assets

Up

$2,305,481

Up $131,708 (+6.1%) from 2017

Liabilities

Up

$217,478

Up $7,940 (+3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Up

$3,192,636

Up $542,995 (+20%) from 2017

Expenses

Up

$3,060,928

Up $353,202 (+13%) from 2017

Net Income

Up

$131,708

Up $189,793 (+327%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$2,522,959
Liabilities$217,478
Net Assets$2,305,481
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$3,192,636
Expenses$3,060,928
Net Income$131,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.3
Gross Receipts
$3,195,697
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,575,115$1,753,010▲ $177,895
Accounts Receivable$329,553$398,926▲ $69,373
Land, Buildings, and Equipment, Net$253,498$325,334▲ $71,836
Pledges and Grants Receivable$164,983--
Prepaid Expenses and Deferred Charges$55,533$45,689▼ $9,844
Cash and Non-Interest-Bearing Accounts$4,629--
Total Assets$2,383,311$2,522,959▲ $139,648
Liabilities
Accounts Payable and Accrued Expenses$180,013$176,452▼ $3,561
Deferred Revenue$8,258$27,685▲ $19,427
Other Liabilities$21,267$13,341▼ $7,926
Total Liabilities$209,538$217,478▲ $7,940
Net Assets / Fund Balance
Unrestricted Net Assets$2,108,158$2,261,925▲ $153,767
Temporarily Rstr Net Assets$65,615$43,556▼ $22,059
Total Net Assets Fund Balance$2,173,773$2,305,481▲ $131,708
Total Liabilities and Net Assets / Fund Balance$2,383,311$2,522,959▲ $139,648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$132,658$536,820$669,478
Leasehold Improvements$152,062$115,941$268,003
Other Land Buildings$40,614$94,523$135,137
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jennifer Heaton BuhligPresident
Bridget BeatyBoard Member
Carol ClarkeBoard Member
Eileen TepattiBoard Member
Janet MoultonBoard Member
Jennifer EdmondsBoard Member
Jo Anna RentschlerBoard Member
Joe BrummelBoard Member
Joe RupcichBoard Member
Mike FarmerBoard Member
Patrick LamBoard Member
Paul SmithBoard Member
Randy BrusoBoard Member
Stacy KellyBoard Member
Stephanie KentBoard Member
Wayne RoveyBoard Member
Linsay GordonSecretary
Bob BorcherdingTreasurer
Christine Chevalier-golemanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,289,681
Program Service Revenue
$1,875,293
Investment Income
$3,370
Other Revenue
$24,292
All Other Contributions
$190,267
Change in Net Assets
$131,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,192,636
Revenue Not Reported on Form 990
$241,134
Total Revenue per Audited Statements
$3,433,770
Total Revenue per Form 990
$3,192,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,093,098
Other Expenses$967,830
Total Fundraising Expense$7,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,575,856$154,035-$1,729,891
Pension Plan Contributions$126,801$15,297-$142,098
Payroll Taxes$125,489$11,949-$137,438
Other Employee Benefits$74,162$9,509-$83,671
Occupancy$37,849$7,156$437$45,442
Travel$41,081$2,341-$43,422
Depreciation Depletion$37,094$1,917-$39,011
Insurance$33,314$4,561-$37,875
All Other Expenses$27,620$2,794-$30,414
Fees for Services Other$22,811$3,193$2,141$28,145
Other Expenses$18,621$5,259$3,900$27,780
Office Expenses$8,468$4,785$1,173$14,426
Advertising$2,469$166-$2,635
Interest$309$59-$368
Total Functional Expenses$2,822,405$230,853$7,670$3,060,928

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,302,062
Expenses per Audited Statements$3,060,928
Total Expenses per Form 990$3,060,928
Expenses Not Reported on Form 990$241,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,258
Fundraising Direct Expenses$3,061
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$13,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The 990 is prepared by a cpa, reivewed by management and sumbitted to the board of directors for review and signature.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to update and disclose each year.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Carolyn Harms
Title
Executive Director
Phone
2175284035
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Heaton Buhlig
Formed
1966
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
19
Employees
90

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Lori K Milosevich
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers help with meal delivery to seniors and other various programs offered to seniors.”

Form 990, Page 2, Part III, Line 4D

“Other senior programs - provides various activities such as exercise, tours, entertainment, education, and volunteer opprotunities for persons sixty years of age and older.”

Form 990, Part XI, Line 9

“Direct expenses 3,061 direct expenses -3,061”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“DIRECT EXPENSES 3,061”

Schedule D, Page 4, Part XII, Line 2D

“DIRECT EXPENSES 3,061”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180013
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0176452
IRS990/AccountsReceivableGrp/BOYAmt0329553
IRS990/AccountsReceivableGrp/EOYAmt0398926
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt0166
IRS990/AdvertisingGrp/ProgramServicesAmt02469
IRS990/AdvertisingGrp/TotalAmt02635
IRS990/AllOtherContributionsAmt0190267
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02794
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027620
IRS990/AllOtherExpensesGrp/TotalAmt030414
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SENIOR SERVICES OF CENTRAL ILLINOIS
IRS990/BooksInCareOfDetail/PhoneNum02175284035
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 W MASON
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04629
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01289681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03370
IRS990/CYOtherExpensesAmt0967830
IRS990/CYOtherRevenueAmt024292
IRS990/CYProgramServiceRevenueAmt01875293
IRS990/CYRevenuesLessExpensesAmt0131708
IRS990/CYSalariesCompEmpBnftPaidAmt02093098
IRS990/CYTotalExpensesAmt03060928
IRS990/CYTotalFundraisingExpenseAmt07670
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03192636
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08258
IRS990/DeferredRevenueGrp/EOYAmt027685
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01917
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037094
IRS990/DepreciationDepletionGrp/TotalAmt039011
IRS990/Desc0NUTRITION AND HEALTH - PROVIDES MEALS(LUNCH) FOR INDIVIDUALS SIXTY YEARS OF AGE AND OLDER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt090
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0909889
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt02141
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03193
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022811
IRS990/FeesForServicesOtherGrp/TotalAmt028145
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BOB BORCHERDING
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE RUPCICH
IRS990/Form990PartVIISectionAGrp/PersonNm2EILEEN TEPATTI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE CHEVALIER-GOLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK LAM
IRS990/Form990PartVIISectionAGrp/PersonNm5WAYNE ROVEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER HEATON BUHLIG
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE BRUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm11LINSAY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE KENT
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIDGET BEATY
IRS990/Form990PartVIISectionAGrp/PersonNm14JO ANNA RENTSCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDY BRUSO
IRS990/Form990PartVIISectionAGrp/PersonNm16STACY KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL CLARKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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/TitleTxt18BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03061
IRS990/FundraisingGrossIncomeAmt09258
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01099414
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03195697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04561
IRS990/InsuranceGrp/ProgramServicesAmt033314
IRS990/InsuranceGrp/TotalAmt037875
IRS990/InterestGrp/ManagementAndGeneralAmt059
IRS990/InterestGrp/ProgramServicesAmt0309
IRS990/InterestGrp/TotalAmt0368
IRS990/InvestmentIncomeGrp/ExclusionAmt03370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03370
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0747284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0253498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0325334
IRS990/LandBldgEquipCostOrOtherBssAmt01072618
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02173773
IRS990/NetAssetsOrFundBalancesEOYAmt02305481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06197
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0437
IRS990/OccupancyGrp/ManagementAndGeneralAmt07156
IRS990/OccupancyGrp/ProgramServicesAmt037849
IRS990/OccupancyGrp/TotalAmt045442
IRS990/OfficeExpensesGrp/FundraisingAmt01173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04785
IRS990/OfficeExpensesGrp/ProgramServicesAmt08468
IRS990/OfficeExpensesGrp/TotalAmt014426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074162
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083671
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt13900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35259
IRS990/OtherExpensesGrp/ProgramServicesAmt0572098
IRS990/OtherExpensesGrp/ProgramServicesAmt168348
IRS990/OtherExpensesGrp/ProgramServicesAmt250015
IRS990/OtherExpensesGrp/ProgramServicesAmt318621
IRS990/OtherExpensesGrp/TotalAmt0572128
IRS990/OtherExpensesGrp/TotalAmt176044
IRS990/OtherExpensesGrp/TotalAmt250140
IRS990/OtherExpensesGrp/TotalAmt327780
IRS990/OtherLiabilitiesGrp/BOYAmt021267
IRS990/OtherLiabilitiesGrp/EOYAmt013341
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018095
IRS990/OtherRevenueTotalAmt018095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01575856
IRS990/OtherSalariesAndWagesGrp/TotalAmt01729891
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011949
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125489
IRS990/PayrollTaxesGrp/TotalAmt0137438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126801
IRS990/PensionPlanContributionsGrp/TotalAmt0142098
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164983
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045689
IRS990/PrincipalOfficerNm0JENNIFER HEATON BUHLIG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IDOA CONTRACT -CCC
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2IDOA - APS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3IDHS - EAS CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc4IDOA - RSVP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01064641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1421370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2314076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt347117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1421370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2314076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428089
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING, INFORMATION & REFERRAL - PROVIDES COUNSELING SERVICES, INFORMATION ABOUT PROGRAMS AND HELP IN COORDINATING NEEDED SERVICES FOR INDIVIDUALS SIXTY YEARS OF AGE AND OLDER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01328479
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - PROVIDES TRANSPORTATION FOR INDIVIDUALS AGE SIXTY YEARS OF AGE AND OLDER, PRIMARILY FOR NUTRITION AND HEALTH RELATED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232265
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SENIOR PROGRAMS - PROVIDES VARIOUS ACTIVITIES SUCH AS EXERCISE, TOURS, ENTERTAINMENT, EDUCATION, AND VOLUNTEER OPPROTUNITIES FOR PERSONS SIXTY YEARS OF AGE AND OLDER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0351772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01057955
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01625
IRS990/PYOtherExpensesAmt0861340
IRS990/PYOtherRevenueAmt011904
IRS990/PYProgramServiceRevenueAmt01578157
IRS990/PYRevenuesLessExpensesAmt0-58085
IRS990/PYSalariesCompEmpBnftPaidAmt01846386
IRS990/PYTotalExpensesAmt02707726
IRS990/PYTotalRevenueAmt02649641
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131708
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01575115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01753010
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01289681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01057955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01141272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02634820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01598163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07721891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01902646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt07721891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01289681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01057955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01141272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02634820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01598163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07721891
IRS990ScheduleA/TotalSupportAmt07738640
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0238073

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,522,959
Liabilities
$217,478
Net assets
$2,305,481
Revenue
$3,192,636
Expenses
$3,060,928
Net income
$131,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.42$4.70$5.36$4.91$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.53$4.25$5.14$4.78$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.31$3.88$4.56$4.10$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.42$3.43$3.94$3.66$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.21$3.15$4.17$3.33$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.15$2.30$3.38$3.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.22$2.31$3.19$3.06$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.21$2.17$2.65$2.71$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.20$2.23$2.78$2.53$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.05$1.98$3.11$2.91$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.06$1.78$3.01$2.99$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.09$1.76$2.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.76$2.69