Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 37-0895193
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$2,450,171
Down $72,788 (-2.9%) from 2018
Net Assets
Down$2,304,984
Down $497 (-0.0%) from 2018
Liabilities
Down$145,187
Down $72,291 (-33%) from 2018
Revenue
Up$3,378,213
Up $185,577 (+5.8%) from 2018
Expenses
Up$3,376,212
Up $315,284 (+10%) from 2018
Net Income
Down$2,001
Down $129,707 (-98%) from 2018
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 | $1,750,640 | $1,786,587 | ▲ $35,947 |
| Land, Buildings, and Equipment, Net | $325,334 | $292,330 | ▼ $33,004 |
| Accounts Receivable | $314,896 | $223,458 | ▼ $91,438 |
| Pledges and Grants Receivable | $84,030 | $119,187 | ▲ $35,157 |
| Prepaid Expenses and Deferred Charges | $45,689 | $18,185 | ▼ $27,504 |
| Cash and Non-Interest-Bearing Accounts | $2,370 | $10,424 | ▲ $8,054 |
| Total Assets | $2,522,959 | $2,450,171 | ▼ $72,788 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $176,452 | $128,338 | ▼ $48,114 |
| Deferred Revenue | $27,685 | $10,864 | ▼ $16,821 |
| Other Liabilities | $13,341 | $5,985 | ▼ $7,356 |
| Total Liabilities | $217,478 | $145,187 | ▼ $72,291 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,261,925 | $2,270,323 | ▲ $8,398 |
| Temporarily Rstr Net Assets | $43,556 | $34,661 | ▼ $8,895 |
| Total Net Assets Fund Balance | $2,305,481 | $2,304,984 | ▼ $497 |
| Total Liabilities and Net Assets / Fund Balance | $2,522,959 | $2,450,171 | ▼ $72,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $103,636 | $194,458 | $298,094 |
| Leasehold Improvements | $143,435 | $124,568 | $268,003 |
| Other Land Buildings | $45,259 | $108,509 | $153,768 |
| Name | Title |
|---|---|
| Jennifer Heaton Buhlig | President |
| Cynthia Mackenzie | Board Member |
| Debbie Deopere | Board Member |
| Jennifer Edmonds | Board Member |
| Julie Bobbel | Board Member |
| Kevin Corbin | Board Member |
| Kim Jackson | Board Member |
| Melissa Coulter | Board Member |
| Mitchell Hudson | Board Member |
| Paul Smith | Board Member |
| Randy Bruso | Board Member |
| Rod Lane | Board Member |
| Ryan Kaiser | Board Member |
| Sheila Mack | Board Member |
| Stacy Kelly | Board Member |
| Stephanie Kent | Board Member |
| Susan Gerding | Board Member |
| Linsay Gordon | Secretary |
| Bob Borcherding | Treasurer |
| Eileen Tepatti | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,304,058 |
| Other Expenses | $1,072,154 |
| Total Fundraising Expense | $8,573 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,792,568 | $152,555 | - | $1,945,123 |
| Payroll Taxes | $136,517 | $11,264 | - | $147,781 |
| Pension Plan Contributions | $121,560 | $6,099 | - | $127,659 |
| Other Employee Benefits | $76,062 | $7,433 | - | $83,495 |
| Occupancy | $52,029 | $12,750 | $603 | $65,382 |
| Depreciation Depletion | $49,643 | $2,293 | - | $51,936 |
| Fees for Services Other | $40,212 | $6,899 | $2,500 | $49,611 |
| Insurance | $38,082 | $3,983 | - | $42,065 |
| Travel | $38,731 | $3,086 | $64 | $41,881 |
| Other Expenses | $14,073 | $4,620 | $1,530 | $20,223 |
| Office Expenses | $7,740 | $3,286 | $3,167 | $14,193 |
| All Other Expenses | $12,661 | $689 | - | $13,350 |
| Advertising | $3,999 | $179 | $224 | $4,402 |
| Interest | $838 | $99 | - | $937 |
| Total Functional Expenses | $3,143,414 | $224,225 | $8,573 | $3,376,212 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,627,276 |
| Expenses per Audited Statements | $3,376,212 |
| Total Expenses per Form 990 | $3,376,212 |
| Expenses Not Reported on Form 990 | $251,064 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $15,007 |
| Fundraising Direct Expenses | $8,259 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boots and Bowti | $8,019 | $8,019 | $4,844 | $3,175 |
| Mature Mob | $6,988 | $6,988 | $3,415 | $3,573 |
| Total Events | $15,007 | $15,007 | $8,259 | $6,748 |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $5,985 |
“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.”
“Loss on disposal of fixed assets -2,498”
“Direct expenses 8,259 loss on disposal of fixed assets -2,498”
“DIRECT EXPENSES 8,259”
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 | 176452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 314896 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 223458 |
| 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 | 224 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3999 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4402 |
| IRS990/AllOtherContributionsAmt | 0 | 181117 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13350 |
| 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/BOYAmt | 0 | 2370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10424 |
| 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 | 1302437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4330 |
| IRS990/CYOtherExpensesAmt | 0 | 1072154 |
| IRS990/CYOtherRevenueAmt | 0 | 8752 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2062694 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2304058 |
| IRS990/CYTotalExpensesAmt | 0 | 3376212 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8573 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3378213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27685 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10864 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2293 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51936 |
| 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 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1012976 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6899 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40212 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49611 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 2.00 |
| 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/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 19 | 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/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER HEATON BUHLIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EILEEN TEPATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB BORCHERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINSAY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY BRUSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER EDMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBBIE DEOPERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CYNTHIA MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MITCHELL HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE BOBBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RYAN KAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIM JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROD LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN GERDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELISSA COULTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHEILA MACK |
| 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/ReportableCompFromOrgAmt | 19 | 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 19 | 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 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8259 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15007 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 1121320 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3386472 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3983 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42065 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 838 |
| IRS990/InterestGrp/TotalAmt | 0 | 937 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4330 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 427535 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 325334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 292330 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 719865 |
| 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 | 2305481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2304984 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6748 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 603 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52029 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65382 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3167 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14193 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2498 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7433 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83495 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 485 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8990 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 621585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 99903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 621585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37211 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20223 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5985 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2004 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2004 |
| IRS990/OtherRevenueTotalAmt | 0 | 2004 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 152555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1792568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1945123 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11264 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136517 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 147781 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6099 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 121560 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 127659 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84030 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 119187 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45689 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18185 |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER HEATON BUHLIG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IDOA CONTRACT -CCC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | IDOA - APS CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | IDHS - EAS CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1174522 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 479459 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 354656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 52714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1174522 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 479459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 354656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 52714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1343 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INFORMATION & ASSISTANCE, COMPREHENSIVE CARE COORDINATION, AND ADULT PROTECTIVE SERVICES - PROVIDES COUNSELING SERVICES, INFORMATION ABOUT PROGRAMS AND HELP IN COORDINATING NEEDED SERVICES FOR INDIVIDUALS SIXTY YEARS OF AGE AND OLDER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1513820 |
| 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 | 241322 |
| 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 | 375296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1317770 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3370 |
| IRS990/PYOtherExpensesAmt | 0 | 967830 |
| IRS990/PYOtherRevenueAmt | 0 | 24292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1847204 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2093098 |
| IRS990/PYTotalExpensesAmt | 0 | 3060928 |
| IRS990/PYTotalRevenueAmt | 0 | 3192636 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2001 |
| 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 | 1750640 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1786587 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1302437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1317770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1057955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1141272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2634820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7454254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3826 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5407 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10858 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3961962 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7454254 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1302437 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.