Civic Intelligence

Williamson County Programs on Aging

990 • Fiscal year 2017 • EIN 37-1018674

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$41,857

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,247,564

Up $110,689 (+3.5%) from 2016

Net Assets

Up

$3,159,409

Up $113,522 (+3.7%) from 2016

Liabilities

Down

$88,155

Down $2,833 (-3.1%) from 2016

Revenue

Down

$2,193,953

Down $19,396 (-0.9%) from 2016

Expenses

Down

$2,080,431

Down $16,734 (-0.8%) from 2016

Net Income

Down

$113,522

Down $2,662 (-2.3%) from 2016

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

2017

Assets$3,247,564
Liabilities$88,155
Net Assets$3,159,409

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

2017

Revenue$2,193,953
Expenses$2,080,431
Net Income$113,522
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$2,193,953
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 of, 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$1,775,934$1,967,080▲ $191,146
Land, Buildings, and Equipment, Net$924,335$869,118▼ $55,217
Pledges and Grants Receivable$381,205$394,449▲ $13,244
Accounts Receivable$49,033$13,548▼ $35,485
Prepaid Expenses and Deferred Charges$5,781$3,369▼ $2,412
Inventories for Sale or Use$587--
Total Assets$3,136,875$3,247,564▲ $110,689
Liabilities
Accounts Payable and Accrued Expenses$90,988$88,155▼ $2,833
Total Liabilities$90,988$88,155▼ $2,833
Net Assets / Fund Balance
Unrestricted Net Assets$3,045,887$3,159,409▲ $113,522
Total Net Assets Fund Balance$3,045,887$3,159,409▲ $113,522
Total Liabilities and Net Assets / Fund Balance$3,136,875$3,247,564▲ $110,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,362$276,273$903,635
Equipment$166,452$471,583$638,035
Land$70,245-$70,245
Other Land Buildings$5,059$14,817$19,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert ChildersExec. DirectorFT$41,857$41,857
Jean SchroederBookkeerperFT$33,922$33,922

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
$1,958,730
Program Service Revenue
$189,198
Investment Income
$27,123
Other Revenue
$18,902
All Other Contributions
$18,131
Change in Net Assets
$113,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,953
Revenue Not Reported on Form 990
$13,600
Total Revenue per Audited Statements
$2,207,553
Total Revenue per Form 990
$2,193,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,483,558
Other Expenses$596,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,206,696$25,465-$1,232,161
Payroll Taxes$119,318$2,246-$121,564
Travel$83,455--$83,455
Current Officers, Directors, Trustees, and Key Employees-$75,779-$75,779
Depreciation Depletion-$65,054-$65,054
Other Employee Benefits$53,724$330-$54,054
Other Expenses$36,123$3,176-$39,299
All Other Expenses$22,770$4,289-$27,059
Insurance$15,345$1,337-$16,682
Fees for Services Accounting-$11,550-$11,550
Occupancy-$10,917-$10,917
Fees for Services Other$85$1,631-$1,716
Advertising$149--$149
Total Functional Expenses$1,878,657$201,774$0$2,080,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,094,031
Expenses per Audited Statements$2,080,431
Total Expenses per Form 990$2,080,431
Expenses Not Reported on Form 990$13,600
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
2018-02-08
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
113
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 116,851 144,848 senior health assistance 0 20,243 outreach, info & assis & transp 77,714 82,140 health screening 3,489 4,574 dfi transportation 18,602 10,855 family caregivers 0 32,078 grg under 55 1,903 1,801 gap filling 2,451 2,276 general 288,491 268,630 property and equipment 65,054 0 less: indirect cost (136,726) (136,726) less: management & general (42,560)

Form 990, Part XI, Line 9

In-kind revenue 13,600 in-kind expenses -13,600

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, 2017.

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

IN-KIND REVENUE 13,600

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

IN-KIND EXPENSES 13,600

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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/OtherRevenueTotalAmt018902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01206696
IRS990/OtherSalariesAndWagesGrp/TotalAmt01232161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02246
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119318
IRS990/PayrollTaxesGrp/TotalAmt0121564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0394449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03369
IRS990/PrincipalOfficerNm0ROBERT CHILDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOMEMAKER
IRS990/ProgramServiceRevenueGrp/Desc1CONGREGATE MEALS
IRS990/ProgramServiceRevenueGrp/Desc2HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/Desc3ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074358
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313259
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/ExpenseAmt0215482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0246021
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/ExpenseAmt0207592
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0213056
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES REVENUES ADC COMMUNITY CARE 116,851 144,848 SENIOR HEALTH ASSISTANCE 0 20,243 OUTREACH, INFO & ASSIS & TRANSP 77,714 82,140 HEALTH SCREENING 3,489 4,574 DFI TRANSPORTATION 18,602 10,855 FAMILY CAREGIVERS 0 32,078 GRG UNDER 55 1,903 1,801 GAP FILLING 2,451 2,276 GENERAL 288,491 268,630 PROPERTY AND EQUIPMENT 65,054 0 LESS: INDIRECT COST (136,726) (136,726) LESS: MANAGEMENT & GENERAL (42,560)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0395269
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0430719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02002452
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019949
IRS990/PYOtherExpensesAmt0615491
IRS990/PYOtherRevenueAmt020216
IRS990/PYProgramServiceRevenueAmt0170732
IRS990/PYRevenuesLessExpensesAmt0116184
IRS990/PYSalariesCompEmpBnftPaidAmt01481674
IRS990/PYTotalExpensesAmt02097165
IRS990/PYTotalRevenueAmt02213349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113522
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01304157
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01775934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01967080
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN-KIND REVENUES 105,046 OTHER INCOME 122,790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01958730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02002452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02146535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02347696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02561920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011017333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032242
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058443
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0227836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97470
IRS990ScheduleA/PublicSupportPY170Pct00.97530
IRS990ScheduleA/PublicSupportTotal170Amt011017333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01958730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02002452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02146535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02347696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02561920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011017333
IRS990ScheduleA/TotalSupportAmt011303073
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0627362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0903635
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166452
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0471583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0638035
IRS990ScheduleD/ExpensesNotReportedAmt013600
IRS990ScheduleD/ExpensesSubtotalAmt02080431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070245
IRS990ScheduleD/OtherExpensesIncludedAmt013600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019876
IRS990ScheduleD/OtherRevenueAmt013600
IRS990ScheduleD/RevenueNotReportedAmt013600
IRS990ScheduleD/RevenueSubtotalAmt02193953
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND REVENUE 13,600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND EXPENSES 13,600
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/TotalBookValueLandBuildingsAmt0869118
IRS990ScheduleD/TotalExpensesPerForm990Amt02080431
IRS990ScheduleD/TotalRevenuePerForm990Amt02193953
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02207553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02094031
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 116,851 144,848 SENIOR HEALTH ASSISTANCE 0 20,243 OUTREACH, INFO & ASSIS & TRANSP 77,714 82,140 HEALTH SCREENING 3,489 4,574 DFI TRANSPORTATION 18,602 10,855 FAMILY CAREGIVERS 0 32,078 GRG UNDER 55 1,903 1,801 GAP FILLING 2,451 2,276 GENERAL 288,491 268,630 PROPERTY AND EQUIPMENT 65,054 0 LESS: INDIRECT COST (136,726) (136,726) LESS: MANAGEMENT & GENERAL (42,560)
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 13,600 IN-KIND EXPENSES -13,600
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03136875
IRS990/TotalAssetsEOYAmt03247564
IRS990/TotalAssetsGrp/BOYAmt03136875
IRS990/TotalAssetsGrp/EOYAmt03247564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01958730
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0201774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01878657
IRS990/TotalFunctionalExpensesGrp/TotalAmt02080431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090988
IRS990/TotalLiabilitiesEOYAmt088155
IRS990/TotalLiabilitiesGrp/BOYAmt090988
IRS990/TotalLiabilitiesGrp/EOYAmt088155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03045887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03159409
IRS990/TotalOtherProgSrvcExpenseAmt0395269
IRS990/TotalOtherProgSrvcRevenueAmt0430719
IRS990/TotalProgramServiceExpensesAmt01878657
IRS990/TotalProgramServiceRevenueAmt0189198
IRS990/TotalReportableCompFromOrgAmt075779

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