Civic Intelligence

Senior Services Plus Inc.

990 • Fiscal year 2025 • EIN 37-0975762

Oct 01, 2024 to Sep 30, 2025 • Filed on Feb 18, 2026

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

53rd percentile

6.3%

Higher net margin than 53% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$269,357

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

8.0%

Faster revenue growth than 55% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$14,133,196

Up $1,158,926 (+8.9%) from 2024

Net Assets

Up

$12,955,985

Up $1,086,629 (+9.2%) from 2024

Liabilities

Up

$1,177,211

Up $72,297 (+6.5%) from 2024

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin53rd percentile

Revenue

Up

$17,586,820

Up $1,304,467 (+8.0%) from 2024

Expenses

Up

$16,484,531

Up $1,546,180 (+10%) from 2024

Net Income

Down

$1,102,289

Down $241,713 (-18%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2025

Assets$14,133,196
Liabilities$1,177,211
Net Assets$12,955,985
Open 2025 Filing

Operations Trend

Revenue Growth55th 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

2025

Revenue$17,586,820
Expenses$16,484,531
Net Income$1,102,289
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.5
Gross Receipts
$17,601,992
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 to the elderly residents of the state of illinois

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$5,063,986-
Savings and Temporary Cash Investments-$3,965,896-
Land, Buildings, and Equipment, Net$3,475,777$3,540,293▲ $64,516
Accounts Receivable$1,391,229$1,527,980▲ $136,751
Inventories for Sale or Use$5,201$17,786▲ $12,585
Prepaid Expenses and Deferred Charges$9,827$16,380▲ $6,553
Cash and Non-Interest-Bearing Accounts$8,092,236$875▼ $8,091,361
Total Assets$12,974,270$14,133,196▲ $1,158,926
Liabilities
Accounts Payable and Accrued Expenses$1,104,914$1,116,555▲ $11,641
Deferred Revenue-$60,656-
Total Liabilities$1,104,914$1,177,211▲ $72,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,869,356$12,955,985▲ $1,086,629
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$11,869,356$12,955,985▲ $1,086,629
Total Liabilities and Net Assets / Fund Balance$12,974,270$14,133,196▲ $1,158,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,049,061$1,481,005$4,530,066
Other Land Buildings$322,719$650,710$973,429
Equipment$168,513$445,220$613,733
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa CollinsExecutive DirectorFT$171,813$97,544$269,357
Lora GibersonFinance DirectorFT$93,571$56,980$150,551
Pamela JonesDirector of ProgramsFT$126,017$14,102$140,119
Shelli BrownHuman Resources DirectorFT$131,805$3,623$135,428

Board Members and Trustees

NameTitle
Amber ScottPresident
Donald FraileyVice President
Anita MartinezTrustee
Bonnie WallTrustee
Crystal UheTrustee
Dale BlachfordTrustee
Kimberly DeboeTrustee
Lenard BergTrustee
Matt HornTrustee
Peggy FunkhauserTrustee
Renee JohnsonTrustee
Sheila GoinsTrustee
Vickie RodgersTrustee
Lynn WilliamsSecretary
Lyndel HelmkampTreasurer
Jessica RogersTreasurer (thru 08/25)
Revenue and Support

Revenue Composition

Contributions and Grants
$10,392,686
Program Service Revenue
$6,928,150
Investment Income
$261,256
Other Revenue
$4,728
All Other Contributions
$482,699
Change in Net Assets
$1,102,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,586,820
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,938
Total Revenue per Audited Statements
$17,645,758
Total Revenue per Form 990
$17,586,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,284,002
Other Expenses$2,892,820
Grants and Similar Amounts Paid$307,709
Total Fundraising Expense$864
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,567,831$1,329,197-$10,897,028
Payroll Taxes$885,975$114,597-$1,000,572
Other Employee Benefits$708,371$191,849-$900,220
Other Expenses$509,748$1,841$513$512,102
Current Officers, Directors, Trustees, and Key Employees$399,514$44,390-$443,904
Grants to Domestic Individuals$307,709--$307,709
Depreciation Depletion$289,947$271-$290,218
Travel$233,047$3,835-$236,882
Occupancy$218,242$15,369-$233,611
Information Technology$105,409$118,007-$223,416
Fees for Services Other$136,948$16,272-$153,220
Office Expenses$54,296$44,466-$98,762
Insurance$47,562$7,845$351$55,758
Pension Plan Contributions$31,842$10,436-$42,278
Fees for Services Accounting-$20,913-$20,913
Conferences and Meetings$15,144$1,149-$16,293
Advertising$2,505$7,091-$9,596
Fees for Services Legal-$1,654-$1,654
Total Functional Expenses$14,554,485$1,929,182$864$16,484,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,559,129
Expenses per Audited Statements$16,484,531
Total Expenses per Form 990$16,484,531
Expenses Not Reported on Form 990$74,598
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,517
Fundraising Gross Income$4,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,880$4,726$2,093$2,633
Total Events$17,880$4,726$7,517$-2,791
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
Backup withholding compliance
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

“The 990 is reviewed by the executive director, finance director, and finance committee which is made up of several board members. It is then signed by the finance 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 gives 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 Plus Inc
EIN
37-0975762
Phone
6184653298
Address
2603 N RODGERS AVE, ALTON, IL 62002

Signing Officer

Name
Theresa Collins
Title
Executive Director
Phone
6184653298
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Collins
Formed
1978
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
804
Volunteers
120

Preparer

Firm
Armanino Advisory LLC
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization has discontinued its school house acres program which focused on producing seasonal crops.”

Financial Statement Notes

PART X, LINE 2:

“The organization is operated exclusively for non-profit purposes and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization has evaluated its current tax positions and has concluded that as of september 30, 2025, the organization does not have any significant uncertain tax positions for which a reserve would be necessary. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue 7,517.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue 7,517.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (THRU 08/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18HUMAN RESOURCES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROGRAMS
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IRS990/FundraisingDirectExpensesAmt07517
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0307709
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06680
IRS990/GrossReceiptsAmt017601992
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0118007
IRS990/InformationTechnologyGrp/ProgramServicesAmt0105409
IRS990/InformationTechnologyGrp/TotalAmt0223416
IRS990/InsuranceGrp/FundraisingAmt0351
IRS990/InsuranceGrp/ManagementAndGeneralAmt07845
IRS990/InsuranceGrp/ProgramServicesAmt047562
IRS990/InsuranceGrp/TotalAmt055758
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05201
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017786
IRS990/InvestmentIncomeGrp/ExclusionAmt0262231
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IRS990/LandBldgEquipCostOrOtherBssAmt06117228
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07655
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt012955985
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-975
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2791
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15660
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012955985
IRS990/NoncashContributionsAmt04943
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015369
IRS990/OccupancyGrp/ProgramServicesAmt0218242
IRS990/OccupancyGrp/TotalAmt0233611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044466
IRS990/OfficeExpensesGrp/ProgramServicesAmt054296
IRS990/OfficeExpensesGrp/TotalAmt098762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0708371
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0900220
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01841
IRS990/OtherExpensesGrp/ProgramServicesAmt01040395
IRS990/OtherExpensesGrp/ProgramServicesAmt1509748
IRS990/OtherExpensesGrp/TotalAmt01040395
IRS990/OtherExpensesGrp/TotalAmt1512102
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01329197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09567831
IRS990/OtherSalariesAndWagesGrp/TotalAmt010897028
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114597
IRS990/PayrollTaxesGrp/ProgramServicesAmt0885975
IRS990/PayrollTaxesGrp/TotalAmt01000572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031842
IRS990/PensionPlanContributionsGrp/TotalAmt042278
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016380
IRS990/PrincipalOfficerNm0THERESA COLLINS
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IRS990/ProgramServiceRevenueGrp/BusinessCd3624210
IRS990/ProgramServiceRevenueGrp/Desc0IN HOME SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOME REPAIR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05409200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11019274
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2453632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05409200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11019274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2453632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346044
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION -THE NUTRITION DEPARTMENT INCLUDES HOME DELIVERED MEALS, ALSO KNOWN AS MEALS ON WHEELS (MOW), CONGREGATE DINING, GRAB AND GO MEALS, SHELF STABLE MEALS, CATERING, AND NUTRITION COUNSELING. DURING THE LAST FISCAL YEAR, THE NUTRITION DEPARTMENT SERVED A TOTAL OF 3,890 UNDUPLICATED INDIVIDUALS ACROSS ST. CLAIR AND MADISON COUNTIES. NUTRITION SERVICES DELIVERED OVER 248,000 MEALS ON WHEELS (MOW) TO 1,556 HOME-DELIVERED MEAL RECIPIENTS, HELPING OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES MAINTAIN HEALTH, INDEPENDENCE, AND FOOD SECURITY. NUTRITION COUNSELING SERVICES REACHED 347 PARTICIPANTS THROUGH TWO GRANT FUNDED PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02419962
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046044
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME REPAIR - IN FY2025, THE SENIOR SERVICES PLUS HOME REPAIR DEPARTMENT DELIVERED A WIDE RANGE OF ESSENTIAL HOME REPAIR AND ENERGY EFFICIENCY SERVICES TO OLDER ADULTS AND COMMUNITY MEMBERS ACROSS THE REGION. OVER THE COURSE OF THE YEAR, THE TEAM SERVED 791 INDIVIDUAL CLIENTS, REFLECTING THE DEPARTMENT'S CONTINUED COMMITMENT TO SAFETY, ACCESSIBILITY, AND LONG TERM HOUSING STABILITY. IN FISCAL YEAR 2025: 90 CLIENTS RECEIVED PRIVATEPAY HOME REPAIR SERVICES, ADDRESSING CRITICAL MAINTENANCE AND SAFETY NEEDS, 29 CLIENTS BENEFITED FROM GRANT FUNDED REPAIR PROJECTS, 95 CLIENTS RECEIVED AMEREN FUNDED ENERGY EFFICIENCY UPGRADES, 585 CLIENTS RECEIVED AMEREN DIRECT INSTALL MEASURES. (CONTINUED ON SCHEDULE O)SERVICES PROVIDED THROUGHOUT FY2025 INCLUDE: PRIVATE PAY HOME REPAIRS FOR CLIENTS NEEDING IMMEDIATE OR SPECIALIZED ASSISTANCE, GRANT FUNDED HOME REPAIRS, AMEREN FUNDED HOME ENERGY AUDITS, WITH A FOCUS ON MANUFACTURED HOMES THROUGH THE MOBILE HOME INITIATIVE, AMEREN FUNDED WEATHERIZATION PROJECTS, INSTALLATION OF SMART THERMOSTATS AND SMART HOME ACCESSIBILITY PRODUCTS THROUGH AMEREN'S ACCESSIBILITY INITIATIVE, DISTRIBUTION OF DIRECT INSTALL MEASURES TO PROMOTE LOWCOST, HIGHIMPACT ENERGY SAVINGS, ONGOING ENERGY EFFICIENCY OUTREACH AND EDUCATION, AND REFERRALS TO AMEREN ENERGY EFFICIENCY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0714070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0453632
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OMBUDSMAN - THE OMBUDSMAN PROGRAM IS FUNDED THROUGH A GRANT WITH AGESMART. THE 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 SERVICES.INFORMATION & ASSISTANCE - THE INFORMATION & ASSISTANCE PROGRAM IS FUNDED THROUGH A GRANT WITH AGESMART. THE PROGRAM PROVIDES INFORMATION AND ASSISTANCE TO THE ELDERLY.COMMUNITY OUTREACH - THE COMMUNITY OUTREACH PROGRAM IS FUNDED THROUGH A COMBINATION OF GRANTS WITH AGESMART AND THE UNITED WAY AS WELL AS THROUGH PROGRAM INCOME AND SMALLER GRANTS. THE PROGRAM PROVIDES ASSISTANCE TO THE ELDERLY THROUGHOUT THE COMMUNITY.FOSTER GRANDPARENTS - THE FOSTER GRANDPARENTS PROGRAM IS FUNDED THROUGH GRANTS WITH AMERICORPS AND THE ILLINOIS DEPARTMENT OF AGING. THE PROGRAM PROVIDES OPPORTUNITIES FOR SENIOR CITIZEN VOLUNTEERS TO WORK CLOSELY WITH CHILDREN IN PROPER SETTINGS.TRANSPORTATION - THE TRANSPORTATION PROGRAM IS FUNDED THROUGH A UNIT OF SERVICE GRANT WITH AGESMART. THE PROGRAM PROVIDES TRANSPORTATION SERVICES TO THE ELDERLY.WELLNESS - THE WELLNESS PROGRAM IS FUNDED THROUGH A COMBINATION OF SERVICE CONTRACTS WITH VARIOUS FUNDING AS WELL AS PRIVATE PARTIES. UNDER THESE CONTRACTS, THE ORGANIZATION IS REIMBURSED BY INSURANCE CARRIERS BASED ON THE ACTIVITY OF THE MEMBER. THE PROGRAM HELPS OLDER ADULTS ACHIEVE AND MAINTAIN HEALTH THROUGH EXERCISE AND EDUCATION.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01026793
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IRS990/PYOtherExpensesAmt03267735
IRS990/PYOtherRevenueAmt016963
IRS990/PYProgramServiceRevenueAmt01338924
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IRS990/PYTotalRevenueAmt016282353
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IRS990/ReconcilationRevenueExpnssAmt01102289
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,133,196
Liabilities
$1,177,211
Net assets
$12,955,985
Revenue
$17,586,820
Expenses
$16,484,531
Net income
$1,102,289
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