Civic Intelligence

Senior Services Plus Inc.

990 • Fiscal year 2022 • EIN 37-0975762

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 06, 2023

Organization ProfileSENIORSERVICESPLUS.ORG

View Organization Page

2603 N Rodgers AveAlton, IL 62002

(618) 465-3298

Siviq Scores

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

Liabilities / Assets

38th percentile

0.09x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

45th percentile

4.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$158,741

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

67th percentile

8.0%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$10,671,398

Up $790,479 (+8.0%) from 2021

Net Assets

Up

$9,701,787

Up $576,878 (+6.3%) from 2021

Liabilities

Up

$969,611

Up $213,601 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Up

$13,136,947

Up $941,479 (+7.7%) from 2021

Expenses

Up

$12,560,069

Up $922,102 (+7.9%) from 2021

Net Income

Up

$576,878

Up $19,377 (+3.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2020: $9,374,178Liabilities 2020: $806,770Net Assets 2020: $8,567,4082020Assets 2021: $9,880,919Liabilities 2021: $756,010Net Assets 2021: $9,124,9092021Assets 2022: $10,671,398Liabilities 2022: $969,611Net Assets 2022: $9,701,7872022Assets 2023: $11,513,314Liabilities 2023: $987,961Net Assets 2023: $10,525,3532023Assets 2024: $12,974,270Liabilities 2024: $1,104,914Net Assets 2024: $11,869,3562024Assets 2025: $14,133,196Liabilities 2025: $1,177,211Net Assets 2025: $12,955,9852025

Highlighted filing

2022

Assets$10,671,398
Liabilities$969,611
Net Assets$9,701,787
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2020: $13,495,472Expenses 2020: $10,137,937Net Income 2020: $3,357,5352020Revenue 2021: $12,195,468Expenses 2021: $11,637,967Net Income 2021: $557,5012021Revenue 2022: $13,136,947Expenses 2022: $12,560,069Net Income 2022: $576,8782022Revenue 2023: $14,481,106Expenses 2023: $13,657,540Net Income 2023: $823,5662023Revenue 2024: $16,282,353Expenses 2024: $14,938,351Net Income 2024: $1,344,0022024Revenue 2025: $17,586,820Expenses 2025: $16,484,531Net Income 2025: $1,102,2892025

Highlighted filing

2022

Revenue$13,136,947
Expenses$12,560,069
Net Income$576,878
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 6, 2023
Return Version
2021v4.2
Gross Receipts
$13,192,476
Mission and Program Overview

Mission

To provide services, facilities, and other needs to the elderly residents of the state of illinois including operating of a multipurpose senior center, recreational programs, meals, educational programs, information, and assistance.

To provide services, facilities and other needs of the elderly residents of the state of illinois including operating of a multipurpose senior center, recreational programs, meals, transportation, educational programs, information and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,085,733$5,871,860▲ $1,786,127
Land, Buildings, and Equipment, Net$3,961,747$3,656,839▼ $304,908
Accounts Receivable$1,798,516$1,090,326▼ $708,190
Prepaid Expenses and Deferred Charges$20,246$46,383▲ $26,137
Inventories for Sale or Use$14,677$5,990▼ $8,687
Total Assets$9,880,919$10,671,398▲ $790,479
Liabilities
Accounts Payable and Accrued Expenses$753,501$968,726▲ $215,225
Other Liabilities$2,509$885▼ $1,624
Total Liabilities$756,010$969,611▲ $213,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,121,040$9,701,787▲ $580,747
Net Assets With Donor Restrictions$3,869$0▼ $3,869
Total Net Assets Fund Balance$9,124,909$9,701,787▲ $576,878
Total Liabilities and Net Assets / Fund Balance$9,880,919$10,671,398▲ $790,479

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,244,301$1,235,611$4,479,912
Equipment$412,538$974,937$1,387,475
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa CollinsExecutive DirectorFT$151,517$7,224$158,741
Lora GibbersonFinance DirectorFT$92,915$21,152$114,067

Board Members and Trustees

NameTitle
Chuck ParrPresident
Mark SchaeferVice President
Anita MartinezTrustee
Crystal UheTrustee
Dan BeiserTrustee
Donald FraileyTrustee
Heather JohnsonTrustee
Lyndel HelmkampTrustee
Lynn WilliamsTrustee
Matt HornTrustee
Rance ThomasTrustee
Reid MortensenTrustee
Amber ScottSecretary
Melvin CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,277,249
Program Service Revenue
$804,283
Investment Income
$55,358
Other Revenue
$57
All Other Contributions
$12,268,433
Change in Net Assets
$576,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,136,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,920
Total Revenue per Audited Statements
$13,221,867
Total Revenue per Form 990
$13,136,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,051,918
Other Expenses$2,508,151
Total Fundraising Expense$1,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,361,295$990,001-$8,351,296
Payroll Taxes$679,831$75,056-$754,887
Other Employee Benefits$469,086$146,542-$615,628
All Other Expenses$182,229$259,150$1,247$442,626
Depreciation Depletion$213,141$127,682-$340,823
Current Officers, Directors, Trustees, and Key Employees$236,666$36,142-$272,808
Occupancy$37,804$142,883-$180,687
Other Expenses$168,545$1,265$527$168,545
Pension Plan Contributions$43,660$13,639-$57,299
Advertising$20,741$11,266$2$32,009
Travel$19,181$2,926-$22,107
Total Functional Expenses$10,733,507$1,824,759$1,803$12,560,069

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,644,989
Expenses per Audited Statements$12,560,069
Total Expenses per Form 990$12,560,069
Expenses Not Reported on Form 990$84,920
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has various other committees that document their meetings held, but none of these committees have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - the 990 is reviewed by the executive director, cfo and the finance committee which is made up of several board members. It is then signed by the board president and the executive director.”

Form 990, Part VI, Section B, Line 15

“The board of directors review the compensation of all employees annually by looking at comparability data from the united way and other organizations. The board of directors give the executive director an evaluation annually and discuss the results with the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Senior Services Plusinc
EIN
37-0975762
Phone
6184653298
Address
2603 N RODGERS AVE, ALTON, IL 62002

Signing Officer

Name
Lora Giberson
Title
Financial Director
Phone
6184653298
Signed
2023-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
707
Volunteers
80

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Joshua Andres CPA
Phone
6184654288
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organizations apply the provisions of fasb accounting standards codification 740, income taxes. The application of fasb accounting standards codification 740 had no impact on the organizations' financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended september 30, 2022 and 2021, and, accordingly, there is no liability for unrecognized tax benefit. The organizations file tax returns in all appropriate jurisdictions. The open tax years are those years ending september 30, 2019 through september 30, 2022. The september 30, 2022 tax returns have not been filed as of the date of this report.”

Raw XML AppendixShowing 400 of 534 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0753501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0968726
IRS990/AccountsReceivableGrp/BOYAmt01798516
IRS990/AccountsReceivableGrp/EOYAmt01090326
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES, FACILITIES AND OTHER NEEDS OF THE ELDERLY RESIDENTS OF THE STATE OF ILLINOIS INCLUDING OPERATING OF A MULTIPURPOSE SENIOR CENTER, RECREATIONAL PROGRAMS, MEALS, TRANSPORTATION, EDUCATIONAL PROGRAMS, INFORMATION AND ASSISTANCE.
IRS990/AdvertisingGrp/FundraisingAmt02
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011266
IRS990/AdvertisingGrp/ProgramServicesAmt020741
IRS990/AdvertisingGrp/TotalAmt032009
IRS990/AllOtherContributionsAmt012268433
IRS990/AllOtherExpensesGrp/FundraisingAmt01247
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0259150
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182229
IRS990/AllOtherExpensesGrp/TotalAmt0442626
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THERESA COLLINS
IRS990/BooksInCareOfDetail/PhoneNum06184653298
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02603 N RODGERS
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062002
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04085733
IRS990/CashNonInterestBearingGrp/EOYAmt05871860
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0236666
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0272808
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08816
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012277249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055358
IRS990/CYOtherExpensesAmt02508151
IRS990/CYOtherRevenueAmt057
IRS990/CYProgramServiceRevenueAmt0804283
IRS990/CYRevenuesLessExpensesAmt0576878
IRS990/CYSalariesCompEmpBnftPaidAmt010051918
IRS990/CYTotalExpensesAmt012560069
IRS990/CYTotalFundraisingExpenseAmt01803
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013136947
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0127682
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0213141
IRS990/DepreciationDepletionGrp/TotalAmt0340823
IRS990/Desc0IN HOME SERVICES PROGRAM - PROVIDES HOMEMAKING/CHOREKEEPING SERVICES TO THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03869
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0707
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07183312
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt147224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521152
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNDEL HELMKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1REID MORTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELVIN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD FRAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHUCK PARR
IRS990/Form990PartVIISectionAGrp/PersonNm5RANCE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm9CRYSTAL UHE
IRS990/Form990PartVIISectionAGrp/PersonNm10LYNN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm11AMBER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN BEISER
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT HORN
IRS990/Form990PartVIISectionAGrp/PersonNm14THERESA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm15LORA GIBBERSON
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/ReportableCompFromOrgAmt14151517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1592915
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08816
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt027637
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt083166
IRS990/GrossReceiptsAmt013192476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014677
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05990
IRS990/InvestmentIncomeGrp/ExclusionAmt027721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027721
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02210548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03961747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03656839
IRS990/LandBldgEquipCostOrOtherBssAmt05867387
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt055529
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES, FACILITIES AND OTHER NEEDS OF THE ELDERLY RESIDENTS OF THE STATE OF ILLINOIS INCLUDING OPERATING OF A MULTIPURPOSE SENIOR CENTER, RECREATIONAL PROGRAMS, MEALS, EDUCATIONAL PROGRAMS, INFORMATION AND ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09124909
IRS990/NetAssetsOrFundBalancesEOYAmt09701787
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027637
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027637
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09121040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09701787
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142883
IRS990/OccupancyGrp/ProgramServicesAmt037804
IRS990/OccupancyGrp/TotalAmt0180687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0469086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615628
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2FLEET
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt027
IRS990/OtherExpensesGrp/FundraisingAmt1527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11265
IRS990/OtherExpensesGrp/ProgramServicesAmt0788643
IRS990/OtherExpensesGrp/ProgramServicesAmt1288914
IRS990/OtherExpensesGrp/ProgramServicesAmt2223771
IRS990/OtherExpensesGrp/ProgramServicesAmt3168545
IRS990/OtherExpensesGrp/TotalAmt0788670
IRS990/OtherExpensesGrp/TotalAmt1307648
IRS990/OtherExpensesGrp/TotalAmt2225036
IRS990/OtherExpensesGrp/TotalAmt3168545
IRS990/OtherLiabilitiesGrp/BOYAmt02509
IRS990/OtherLiabilitiesGrp/EOYAmt0885
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057
IRS990/OtherRevenueTotalAmt057
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0990001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07361295
IRS990/OtherSalariesAndWagesGrp/TotalAmt08351296
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0679831
IRS990/PayrollTaxesGrp/TotalAmt0754887
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043660
IRS990/PensionPlanContributionsGrp/TotalAmt057299
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046383
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0804283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0804283
IRS990/ProgSrvcAccomActy2Grp/Desc0HANDYMAN - PROVIDES SMALL HOME REPAIRS AND ENERGY EFFICIENCY IMPROVEMENTS TO THE ELDERLY TO HELP THEM REMAIN LIVING IN THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0314271
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III-C - OLDER AMERICANS ACT THAT PROVIDES NUTRITION SUPPORT TO THE ELDERLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01612294
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02336769
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OMBUDSMAN PROGRAM - PROVIDES INFORMATION ON HOW TO FIND A LONG-TERM CARE FACILITY, WHAT TO DO TO GET QUALITY CARE, AND RESOLVES COMPLAINTS ON BEHALF OF PEOPLE WHO RECEIVE LONG-TERM CARE SERVICESFITNESS PROGRAM - HELPS OLDER ADULTS ACHIEVE AND MAINTAIN HEALTH AND PHYSICAL FITNESS THROUGH EXERCISE AND EDUCATIONTITLE III-B - OLDER AMERICANS ACT THAT PROVIDES SUPPORTIVE SERVICES TO THE ELDERLYSCHOOL HOUSE ACRES - PRODUCES SEASONAL CROPS TO SUPPLEMENT THE TITLE III-B PROGRAMS AS WELL AS SELL FRESH PRODUCE TO THE PUBLIC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01375622
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01307512
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011200489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07221
IRS990/PYOtherExpensesAmt02503394
IRS990/PYOtherRevenueAmt013462
IRS990/PYProgramServiceRevenueAmt0974296
IRS990/PYRevenuesLessExpensesAmt0557501
IRS990/PYSalariesCompEmpBnftPaidAmt09134573
IRS990/PYTotalExpensesAmt011637967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012195468
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0576878
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09042973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012277249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011199967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011930162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07439860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07780762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050628000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075383
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147380
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06507381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0180289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075609
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0352634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99000
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt050619171
IRS990ScheduleA/SubstantialContributorsTotAmt08829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012277249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011199967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011930162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07439860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07780762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050628000
IRS990ScheduleA/TotalSupportAmt051128014
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt084920
IRS990ScheduleD/DonatedServicesUseFcltsAmt084920
IRS990ScheduleD/EquipmentGrp/BookValueAmt0412538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0974937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01387475
IRS990ScheduleD/ExpensesNotReportedAmt084920
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012560069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03244301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01235611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04479912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt084920
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,671,398
Liabilities
$969,611
Net assets
$9,701,787
Revenue
$13,136,947
Expenses
$12,560,069
Net income
$576,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.1$1.18$13.0$17.6$16.5$1.10
2024Detailed filing. Detailed filing data is available for this year.$13.0$1.10$11.9$16.3$14.9$1.34
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.99$10.5$14.5$13.7$0.82
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.97$9.70$13.1$12.6$0.58
2021Detailed filing. Detailed filing data is available for this year.$9.88$0.76$9.12$12.2$11.6$0.56
2020Detailed filing. Detailed filing data is available for this year.$9.37$0.81$8.57$13.5$10.1$3.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits