Civic Intelligence

Williamson County Programs on Aging

990 • Fiscal year 2016 • EIN 37-1018674

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 27, 2016

1201 Weaver RoadHerrin, IL 62948

(618) 988-1585

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$41,697

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,136,875

Up $56,749 (+1.8%) from 2015

Net Assets

Up

$3,045,887

Up $116,184 (+4.0%) from 2015

Liabilities

Down

$90,988

Down $59,435 (-40%) from 2015

Revenue

Down

$2,213,349

Down $94,940 (-4.1%) from 2015

Expenses

Down

$2,097,165

Down $291,156 (-12%) from 2015

Net Income

Up

$116,184

Up $196,216 (+245%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,127,040Liabilities 2014: $117,305Net Assets 2014: $3,009,7352014Assets 2015: $3,080,126Liabilities 2015: $150,423Net Assets 2015: $2,929,7032015Assets 2016: $3,136,875Liabilities 2016: $90,988Net Assets 2016: $3,045,8872016Assets 2017: $3,247,564Liabilities 2017: $88,155Net Assets 2017: $3,159,4092017Assets 2018: $3,378,196Liabilities 2018: $108,487Net Assets 2018: $3,269,7092018Assets 2019: $3,314,370Liabilities 2019: $190,479Net Assets 2019: $3,123,8912019Assets 2020: $3,951,454Liabilities 2020: $107,324Net Assets 2020: $3,844,1302020Assets 2021: $4,059,786Liabilities 2021: $98,888Net Assets 2021: $3,960,8982021Assets 2022: $4,886,939Liabilities 2022: $182,540Net Assets 2022: $4,704,3992022Assets 2023: $5,028,073Liabilities 2023: $99,071Net Assets 2023: $4,929,0022023Assets 2024: $5,098,255Liabilities 2024: $108,157Net Assets 2024: $4,990,0982024

Highlighted filing

2016

Assets$3,136,875
Liabilities$90,988
Net Assets$3,045,887

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,534,312Expenses 2014: $2,476,387Net Income 2014: $57,9252014Revenue 2015: $2,308,289Expenses 2015: $2,388,321Net Income 2015: -$80,0322015Revenue 2016: $2,213,349Expenses 2016: $2,097,165Net Income 2016: $116,1842016Revenue 2017: $2,193,953Expenses 2017: $2,080,431Net Income 2017: $113,5222017Revenue 2018: $2,255,996Expenses 2018: $2,153,499Net Income 2018: $102,4972018Revenue 2019: $2,112,984Expenses 2019: $2,221,258Net Income 2019: -$108,2742019Revenue 2020: $2,945,033Expenses 2020: $2,306,246Net Income 2020: $638,7872020Revenue 2021: $2,379,423Expenses 2021: $2,262,655Net Income 2021: $116,7682021Revenue 2022: $3,376,271Expenses 2022: $2,632,770Net Income 2022: $743,5012022Revenue 2023: $2,869,247Expenses 2023: $2,644,644Net Income 2023: $224,6032023Revenue 2024: $2,505,804Expenses 2024: $2,444,708Net Income 2024: $61,0962024

Highlighted filing

2016

Revenue$2,213,349
Expenses$2,097,165
Net Income$116,184
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 27, 2016
Return Version
2015v3.0
Gross Receipts
$2,213,349
Mission and Program Overview

Mission

To provide programs and services in support of the daily activities and independent living for senior citizens. To provide a training and counseling center and as a clearing house for problems of older people. To provide educational, cultural, and recreational activities. To provide broad overall programs and services for the encouragement, edification, of senior citizens.

To assist adults over 60 years of age to facilitate independent living and delay premature institutionalization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,691,848$1,775,934▲ $84,086
Land, Buildings, and Equipment, Net$971,311$924,335▼ $46,976
Pledges and Grants Receivable$358,070$381,205▲ $23,135
Accounts Receivable$47,518$49,033▲ $1,515
Prepaid Expenses and Deferred Charges$10,831$5,781▼ $5,050
Inventories for Sale or Use$548$587▲ $39
Total Assets$3,080,126$3,136,875▲ $56,749
Liabilities
Accounts Payable and Accrued Expenses$150,423$90,988▼ $59,435
Total Liabilities$150,423$90,988▼ $59,435
Net Assets / Fund Balance
Unrestricted Net Assets$2,929,703$3,045,887▲ $116,184
Total Net Assets Fund Balance$2,929,703$3,045,887▲ $116,184
Total Liabilities and Net Assets / Fund Balance$3,080,126$3,136,875▲ $56,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,778$245,857$903,635
Equipment$188,868$442,131$630,999
Land$70,245-$70,245
Other Land Buildings$7,444$12,432$19,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert ChildersExec. DirectorFT$41,697$41,697
Kolbie StuckBookkeeperFT$23,436$23,436

Board Members and Trustees

NameTitle
Dayton FranklinPresident
Jim ManisDirector
Kathleen BurnsDirector
Pat ConleyDirector
Peggy AlongiDirector
Sheila DingrandoDirector
Ted SwannerSecretary
Jack LeeperTreasurer
Michael BurkeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,002,452
Program Service Revenue
$170,732
Investment Income
$19,949
Other Revenue
$20,216
All Other Contributions
$143,125
Change in Net Assets
$116,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,213,349
Revenue Not Reported on Form 990
$19,301
Total Revenue per Audited Statements
$2,232,650
Total Revenue per Form 990
$2,213,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,481,674
Other Expenses$615,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,216,746$23,824-$1,240,570
Payroll Taxes$129,396$1,321-$130,717
Travel$96,036$113-$96,149
Depreciation Depletion-$72,543-$72,543
Current Officers, Directors, Trustees, and Key Employees-$65,133-$65,133
Other Employee Benefits$45,211$43-$45,254
Other Expenses$32,371$5,712-$38,083
All Other Expenses$24,653$4,538-$29,191
Insurance$15,526$1,818-$17,344
Fees for Services Accounting-$11,550-$11,550
Occupancy-$8,723-$8,723
Fees for Services Other-$4,323-$4,323
Total Functional Expenses$1,892,669$204,496$0$2,097,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,116,466
Expenses per Audited Statements$2,097,165
Total Expenses per Form 990$2,097,165
Expenses Not Reported on Form 990$19,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

A copy of the return was provided to the board of directors for review.

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

Officers and directors are required to annually fill out a conflict of interest form. The forms are reviewed each year and any arising issues throughout the year are addressed.

Form 990, Page 6, Part VI, Line 15A

Personnel committee/board evaluates based on local market and various trade organizations.

Form 990, Page 6, Part VI, Line 15B

Personnel committee/ceo evaluates based on local market and various trade organizations.

Form 990, Page 6, Part VI, Line 19

Copies of the organizations governing documents, conflict of interest policies, financial statements, and the federal form 990 tax return are available upon request from the administrative office.

Filing and Contact Details

Filer

Filer Name
Williamson County Programs on Aging
EIN
37-1018674
Phone
6189881585
Address
1201 WEAVER ROAD, HERRIN, IL 62948

Signing Officer

Name
Robert Childers
Title
Exec. Director
Phone
6189881585
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Childers
Formed
1976
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
115
Volunteers
271

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
1116 W MAIN ST, CARBONDALE, IL 62901-2335
Preparer
Mark Dallas
Phone
6185291040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide programs and services in support of the daily activities and independent living for senior citizens. To provide a training and counseling center and as a clearing house for problems of older people. To provide educational, cultural and recreational activities. To provide broad overall programs and services for the encouragement of, edification of, senior citizens.

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

Expenses revenues adc community care 121,523 142,542 senior health assistance 0 17,649 umwa 80,945 103,347 outreach, info & assis & transp 81,455 73,199 health screening 1,118 3,462 other in-home/ads services 500 550 dfi transportation 14,556 10,917 family caregivers 258 32,147 grg under 55 1,000 1,000 adgc 0 421 general 270,953 276,950 property and equipment 72,543 0 less: indirect cost (150,946) (150,946) less: management & general (48,181)

Form 990, Part XI, Line 9

In-kind revenue 19,301 in-kind expenses -19,301

Financial Statement Notes

Schedule D, Page 3, Part X

There were no uncertain tax benefits identified and recorded as a liability upon the adoption of asc topic 740-10-25 or at september 30, 2016.

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

IN-KIND REVENUE 19,301

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

IN-KIND EXPENSES 19,301

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueTotalAmt020216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01216746
IRS990/OtherSalariesAndWagesGrp/TotalAmt01240570
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01321
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129396
IRS990/PayrollTaxesGrp/TotalAmt0130717
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0358070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381205
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05781
IRS990/PrincipalOfficerNm0ROBERT CHILDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc1HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35163
IRS990/ProgSrvcAccomActy2Grp/Desc0WCPA'S III-C-1 NUTRITION CONGREGATE MEALS PROGRAM PROVIDES CONGREGATE MEALS TO ANY INDIVIDUAL AGE 60 OR OLDER AND HIS OR HER SPOUSE (REGARDLESS OF AGE). THIS PROGRAM PROVIDES PARTICIPANTS WITH A HOT NUTRITIOUS MEAL IN A CONGREGATE SETTING. WCPA MAINTAINS CONGREGATE MEAL SITES AT FOUR LOCATIONS IN THE AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0233533
IRS990/ProgSrvcAccomActy3Grp/Desc0WCPA'S III-C-2 NUTRITION HOME DELIVERED MEALS PROGRAM PROVIDES HOME DELIVERED MEALS TO ANY HOMEBOUND OR ISOLATED INDIVIDUAL AGE 60 OR OLDER AND HIS OR HER SPOUSE(REGARDLESS OF AGE). THIS PROGRAM PROVIDES PARTICIPANTS WITH A HOT NUTRITIOUS NOON MEAL MONDAY THRU FRIDAY. HOME DELIVERED MEALS TO THE HOMEBOUND ARE AVAILABLE TO ANY INDIVIDUAL IN WILLIAMSON COUNTY THAT QUALIFIES UNDER CRITERIA TO BE ELIGIBLE TO RECEIVE A HOME DELIVERED MEAL. STAFF FROM WCPA AND VOLUNTEERS DELIVER MEALS THROUGHOUT WILLIAMSON COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190592
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0223844
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES REVENUES ADC COMMUNITY CARE 121,523 142,542 SENIOR HEALTH ASSISTANCE 0 17,649 UMWA 80,945 103,347 OUTREACH, INFO & ASSIS & TRANSP 81,455 73,199 HEALTH SCREENING 1,118 3,462 OTHER IN-HOME/ADS SERVICES 500 550 DFI TRANSPORTATION 14,556 10,917 FAMILY CAREGIVERS 258 32,147 GRG UNDER 55 1,000 1,000 ADGC 0 421 GENERAL 270,953 276,950 PROPERTY AND EQUIPMENT 72,543 0 LESS: INDIRECT COST (150,946) (150,946) LESS: MANAGEMENT & GENERAL (48,181)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0445724
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0511238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02146535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0701
IRS990/PYOtherExpensesAmt0775377
IRS990/PYOtherRevenueAmt011493
IRS990/PYProgramServiceRevenueAmt0149560
IRS990/PYRevenuesLessExpensesAmt0-80032
IRS990/PYSalariesCompEmpBnftPaidAmt01612944
IRS990/PYTotalExpensesAmt02388321
IRS990/PYTotalRevenueAmt02308289
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01244734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01691848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01775934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN-KIND REVENUES 116,657 GAIN ON SALE OF LAND 0 OTHER INCOME 130,300
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02002452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02146535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02347696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02561920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02818300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011876903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0190948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0246957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97530
IRS990ScheduleA/PublicSupportPY170Pct00.97580
IRS990ScheduleA/PublicSupportTotal170Amt011876903
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02002452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02146535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02347696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02561920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02818300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011876903
IRS990ScheduleA/TotalSupportAmt012177484
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0903635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630999
IRS990ScheduleD/ExpensesNotReportedAmt019301
IRS990ScheduleD/ExpensesSubtotalAmt02097165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070245
IRS990ScheduleD/OtherExpensesIncludedAmt019301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019876
IRS990ScheduleD/OtherRevenueAmt019301
IRS990ScheduleD/RevenueNotReportedAmt019301
IRS990ScheduleD/RevenueSubtotalAmt02213349
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY UPON THE ADOPTION OF ASC TOPIC 740-10-25 OR AT SEPTEMBER 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND REVENUE 19,301
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND EXPENSES 19,301
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924335
IRS990ScheduleD/TotalExpensesPerForm990Amt02097165
IRS990ScheduleD/TotalRevenuePerForm990Amt02213349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02232650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02116466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PROGRAMS AND SERVICES IN SUPPORT OF THE DAILY ACTIVITIES AND INDEPENDENT LIVING FOR SENIOR CITIZENS. TO PROVIDE A TRAINING AND COUNSELING CENTER AND AS A CLEARING HOUSE FOR PROBLEMS OF OLDER PEOPLE. TO PROVIDE EDUCATIONAL, CULTURAL AND RECREATIONAL ACTIVITIES. TO PROVIDE BROAD OVERALL PROGRAMS AND SERVICES FOR THE ENCOURAGEMENT OF, EDIFICATION OF, SENIOR CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES REVENUES ADC COMMUNITY CARE 121,523 142,542 SENIOR HEALTH ASSISTANCE 0 17,649 UMWA 80,945 103,347 OUTREACH, INFO & ASSIS & TRANSP 81,455 73,199 HEALTH SCREENING 1,118 3,462 OTHER IN-HOME/ADS SERVICES 500 550 DFI TRANSPORTATION 14,556 10,917 FAMILY CAREGIVERS 258 32,147 GRG UNDER 55 1,000 1,000 ADGC 0 421 GENERAL 270,953 276,950 PROPERTY AND EQUIPMENT 72,543 0 LESS: INDIRECT COST (150,946) (150,946) LESS: MANAGEMENT & GENERAL (48,181)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY FILL OUT A CONFLICT OF INTEREST FORM. THE FORMS ARE REVIEWED EACH YEAR AND ANY ARISING ISSUES THROUGHOUT THE YEAR ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONNEL COMMITTEE/BOARD EVALUATES BASED ON LOCAL MARKET AND VARIOUS TRADE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONNEL COMMITTEE/CEO EVALUATES BASED ON LOCAL MARKET AND VARIOUS TRADE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 TAX RETURN ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN-KIND REVENUE 19,301 IN-KIND EXPENSES -19,301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03080126
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IRS990/TotalAssetsGrp/BOYAmt03080126
IRS990/TotalAssetsGrp/EOYAmt03136875
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02002452
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01892669
IRS990/TotalFunctionalExpensesGrp/TotalAmt02097165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150423
IRS990/TotalLiabilitiesEOYAmt090988
IRS990/TotalLiabilitiesGrp/BOYAmt0150423
IRS990/TotalLiabilitiesGrp/EOYAmt090988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02929703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03045887
IRS990/TotalOtherProgSrvcExpenseAmt0445724
IRS990/TotalOtherProgSrvcRevenueAmt0511238
IRS990/TotalProgramServiceExpensesAmt01892669
IRS990/TotalProgramServiceRevenueAmt0170732
IRS990/TotalReportableCompFromOrgAmt065133
IRS990/TotalRevenueGrp/ExclusionAmt019949

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