Civic Intelligence

Senior Services Plus Inc.

990 • Fiscal year 2023 • EIN 37-0975762

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 09, 2024

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

36th percentile

0.09x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$188,329

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

56th percentile

7.9%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$11,513,314

Up $841,916 (+7.9%) from 2022

Net Assets

Up

$10,525,353

Up $823,566 (+8.5%) from 2022

Liabilities

Up

$987,961

Up $18,350 (+1.9%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Up

$14,481,106

Up $1,344,159 (+10%) from 2022

Expenses

Up

$13,657,540

Up $1,097,471 (+8.7%) from 2022

Net Income

Up

$823,566

Up $246,688 (+43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$11,513,314
Liabilities$987,961
Net Assets$10,525,353
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$14,481,106
Expenses$13,657,540
Net Income$823,566
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 9, 2024
Return Version
2022v5.0
Gross Receipts
$14,483,337
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$5,871,860$6,716,149▲ $844,289
Land, Buildings, and Equipment, Net$3,656,839$3,456,656▼ $200,183
Accounts Receivable$1,090,326$1,324,927▲ $234,601
Prepaid Expenses and Deferred Charges$46,383$10,027▼ $36,356
Inventories for Sale or Use$5,990$5,555▼ $435
Total Assets$10,671,398$11,513,314▲ $841,916
Liabilities
Accounts Payable and Accrued Expenses$968,726$987,961▲ $19,235
Other Liabilities$885$0▼ $885
Total Liabilities$969,611$987,961▲ $18,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,701,787$10,525,353▲ $823,566
Total Net Assets Fund Balance$9,701,787$10,525,353▲ $823,566
Total Liabilities and Net Assets / Fund Balance$10,671,398$11,513,314▲ $841,916

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,144,991$1,369,082$4,514,073
Equipment$311,665$1,047,848$1,359,513
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa CollinsExecutive DirectorFT$178,439$9,890$178,439
Lora GibbersonFinance DirectorFT$95,655$22,853$118,508

Board Members and Trustees

NameTitle
Anita MartinezGovernance Committee Chair
Amber ScottPresident
Donald FraileyVice President
Crystal UheTrustee
Heather JohnsonTrustee
Isabelle SmithTrustee
Lyndel HelmkampTrustee
Matt HornTrustee
Sheila GoinsTrustee
Lynn WilliamsSecretary
Jessica WertsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,107,425
Program Service Revenue
$1,145,364
Investment Income
$204,551
Other Revenue
$23,766
All Other Contributions
$13,087,009
Change in Net Assets
$823,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,481,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$103,816
Total Revenue per Audited Statements
$14,584,922
Total Revenue per Form 990
$14,481,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,673,994
Other Expenses$2,983,546
Total Fundraising Expense$6,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,565,571$1,189,992-$8,755,563
Payroll Taxes$735,565$98,708-$834,273
Other Employee Benefits$547,075$176,601-$723,676
All Other Expenses$188,008$278,136$6,518$472,662
Current Officers, Directors, Trustees, and Key Employees$260,605$46,231-$306,836
Depreciation Depletion$210,923$83,900-$294,823
Other Expenses$223,336$6,863-$230,199
Occupancy$48,918$155,810-$204,728
Pension Plan Contributions$40,555$13,091-$53,646
Advertising$17,581$11,732$245$29,558
Travel$22,841$1,794-$24,635
Total Functional Expenses$11,572,177$2,078,600$6,763$13,657,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,761,356
Expenses per Audited Statements$13,657,540
Total Expenses per Form 990$13,657,540
Expenses Not Reported on Form 990$103,816
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
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
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
709
Volunteers
100

Preparer

Firm
Scheffel Boyle
Address
322 STATE ST, ALTON, IL 62002-6135
Preparer
Robyn Klingler 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, 2023 and 2022, 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, 2020 through september 30, 2023. The september 30, 2023 tax returns have not been filed as of the date of this report.”

Raw XML AppendixShowing 400 of 506 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/BOYAmt0968726
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0987961
IRS990/AccountsReceivableGrp/BOYAmt01090326
IRS990/AccountsReceivableGrp/EOYAmt01324927
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/FundraisingAmt0245
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011732
IRS990/AdvertisingGrp/ProgramServicesAmt017581
IRS990/AdvertisingGrp/TotalAmt029558
IRS990/AllOtherContributionsAmt013087009
IRS990/AllOtherExpensesGrp/FundraisingAmt06518
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0278136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0188008
IRS990/AllOtherExpensesGrp/TotalAmt0472662
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/BOYAmt05871860
IRS990/CashNonInterestBearingGrp/EOYAmt06716149
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046231
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0260605
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0306836
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt020416
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013107425
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0204551
IRS990/CYOtherExpensesAmt02983546
IRS990/CYOtherRevenueAmt023766
IRS990/CYProgramServiceRevenueAmt01145364
IRS990/CYRevenuesLessExpensesAmt0823566
IRS990/CYSalariesCompEmpBnftPaidAmt010673994
IRS990/CYTotalExpensesAmt013657540
IRS990/CYTotalFundraisingExpenseAmt06763
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014481106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083900
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0210923
IRS990/DepreciationDepletionGrp/TotalAmt0294823
IRS990/Desc0COMMUNITY CARE PROGRAM - PROVIDES HOMEMAKING/CHOREKEEPING SERVICES TO THE ELDERLY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0709
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07357932
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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt119890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222853
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNDEL HELMKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD FRAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANITA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CRYSTAL UHE
IRS990/Form990PartVIISectionAGrp/PersonNm5LYNN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6AMBER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT HORN
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA WERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA GOINS
IRS990/Form990PartVIISectionAGrp/PersonNm10ISABELLE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm12LORA 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/ReportableCompFromOrgAmt11178439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1295655
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt020416
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01500
IRS990/GrossReceiptsAmt014483337
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05990
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05555
IRS990/InvestmentIncomeGrp/ExclusionAmt0205282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02416930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03656839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03456656
IRS990/LandBldgEquipCostOrOtherBssAmt05873586
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02231
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/NetAssetsOrFundBalancesBOYAmt09701787
IRS990/NetAssetsOrFundBalancesEOYAmt010525353
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09701787
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010525353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0155810
IRS990/OccupancyGrp/ProgramServicesAmt048918
IRS990/OccupancyGrp/TotalAmt0204728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0547075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0723676
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3FLEET
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16863
IRS990/OtherExpensesGrp/ProgramServicesAmt01079597
IRS990/OtherExpensesGrp/ProgramServicesAmt1368680
IRS990/OtherExpensesGrp/ProgramServicesAmt2262922
IRS990/OtherExpensesGrp/ProgramServicesAmt3223336
IRS990/OtherExpensesGrp/TotalAmt01079597
IRS990/OtherExpensesGrp/TotalAmt1384422
IRS990/OtherExpensesGrp/TotalAmt2262922
IRS990/OtherExpensesGrp/TotalAmt3230199
IRS990/OtherLiabilitiesGrp/BOYAmt0885
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023766
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023766
IRS990/OtherRevenueTotalAmt023766
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01189992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07565571
IRS990/OtherSalariesAndWagesGrp/TotalAmt08755563
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0735565
IRS990/PayrollTaxesGrp/TotalAmt0834273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040555
IRS990/PensionPlanContributionsGrp/TotalAmt053646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010027
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01145364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01145364
IRS990/ProgSrvcAccomActy2Grp/Desc0HANDYMAN - PROVIDES SMALL HOME REPAIRS AND ENERGY EFFICIENCY IMPROVEMENTS TO THE ELDERLY TO HELP THEM REMAIN LIVING IN THEIR HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0621864
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0498268
IRS990/ProgSrvcAccomActy3Grp/Desc0TITLE III-C - OLDER AMERICANS ACT THAT PROVIDES NUTRITION SUPPORT TO THE ELDERLY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02054304
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02706038
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01538077
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01498002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012277249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055358
IRS990/PYOtherExpensesAmt02508151
IRS990/PYOtherRevenueAmt057
IRS990/PYProgramServiceRevenueAmt0804283
IRS990/PYRevenuesLessExpensesAmt0576878
IRS990/PYSalariesCompEmpBnftPaidAmt010051918
IRS990/PYTotalExpensesAmt012560069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013136947
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0823566
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09501223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013107425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012277249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011199967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011930162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07439860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055954663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031560
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05997893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0180289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt055647277
IRS990ScheduleA/SubstantialContributorsTotAmt0307386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013107425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012277249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011199967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011930162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07439860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055954663
IRS990ScheduleA/TotalSupportAmt056532002
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/DonatedServicesAndUseFcltsAmt0103816
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103816
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01047848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01359513
IRS990ScheduleD/ExpensesNotReportedAmt0103816
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013657540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03144991
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01369082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04514073
IRS990ScheduleD/RevenueNotReportedAmt0103816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014481106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2023 AND 2022, 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, 2020 THROUGH SEPTEMBER 30, 2023. THE SEPTEMBER 30, 2023 TAX RETURNS HAVE NOT BEEN FILED AS OF THE DATE OF THIS REPORT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03456656
IRS990ScheduleD/TotalExpensesPerForm990Amt013657540
IRS990ScheduleD/TotalRevenuePerForm990Amt014481106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014584922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013761356
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,513,314
Liabilities
$987,961
Net assets
$10,525,353
Revenue
$14,481,106
Expenses
$13,657,540
Net income
$823,566
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