Form 990 for tax year 2023
Filed by CENTRAL ILLINOIS AGENCY ON AGING INC.
Totals
- Total revenue
- $6,670,811
- Total expenses
- $6,148,642
- Contributions and grants received
- $6,584,291
- Grants paid
- $3,602,788
- Program service revenue
- $0
- Investment income
- $22,232
- Other revenue
- $64,288
- Total assets, end of year
- $1,588,492
- Total liabilities, end of year
- $375,406
- Net assets or fund balances, end of year
- $1,213,086
- Program services expenses (Part IX)
- $4,677,204
- Management and general expenses
- $1,471,438
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,677,204
Program services were 76.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$8,439
-
1e · Government grants (contributions)
$6,531,623
-
1f · All other contributions, gifts and grants
$44,229
-
3 · Investment income
total $22,232 · excluded $22,232
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$8,439
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS
total $64,288 · related or exempt $64,288
-
11e · Other revenue, total
$64,288
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,602,788 · program services $3,602,788
-
5 · Compensation of officers, directors and key employees
total $93,543 · management and general $93,543
-
7 · Other salaries and wages
total $1,040,536 · program services $570,600 · management and general $469,936
-
8 · Pension plan contributions
total $18,100 · program services $11,864 · management and general $6,236
-
9 · Other employee benefits
total $74,888 · program services $49,337 · management and general $25,551
-
10 · Payroll taxes
total $90,061 · program services $59,034 · management and general $31,027
-
11b · Fees: legal
total $8,343 · program services $2,168 · management and general $6,175
-
11c · Fees: accounting
total $23,823 · program services $6,190 · management and general $17,633
-
11g · Fees: other
total $214,227 · program services $55,663 · management and general $158,564
-
13 · Office expenses
total $43,371 · program services $11,269 · management and general $32,102
-
16 · Occupancy
total $84,219 · program services $56,182 · management and general $28,037
-
17 · Travel
total $35,911 · program services $5,484 · management and general $30,427
-
19 · Conferences, conventions and meetings
total $589,436 · program services $153,153 · management and general $436,283
-
23 · Insurance
total $52,056 · program services $13,526 · management and general $38,530
-
24a · Other expenses: EQUIPMENT & SUPPLIES
total $84,752 · program services $55,889 · management and general $28,863
-
24b · Other expenses: MISCELLANEOUS
total $78,590 · program services $20,420 · management and general $58,170
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $13,998 · program services $3,637 · management and general $10,361
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $8,626
-
2 · Savings and temporary cash investments
beginning of year $235,856 · end of year $849,040
-
3 · Pledges and grants receivable
beginning of year $905,434 · end of year $730,826
-
10a · Land, buildings and equipment: cost or other basis
$388,580
-
10b · Land, buildings and equipment: accumulated depreciation
$388,580
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $181,490 · end of year $143,297
-
18 · Grants payable
beginning of year $268,883 · end of year $232,109
-
27 · Net assets without donor restrictions
beginning of year $554,303 · end of year $659,105
-
28 · Net assets with donor restrictions
beginning of year $136,614 · end of year $553,981
Mission and programs · 2023
Mission
CENTRAL ILLINOIS AGENCY ON AGING BELIEVES IN THE INDEPENDENCE AND DIGNITY OF OLDER PERSONS, AND THAT EACH OLDER PERSON SHOULD BE EMPOWERED TO EXERT CONTROL OVER THEIR OWN LIFE & HAVE ACCESS TO NEEDED SERVICES. WE DO PLANNING, PROGRAM DEVELOPMENT, COORDINATION AND ADVOCATE FOR SERVICES FOR OLDER PERSONS.
-
TITLE IIIC-2 HOME DELIVERED MEAL PROGRAM. THE CENTRAL ILLINOIS AGENCY ON AGING PROVIDES FUNDING FOR HOME DELIVERED MEAL PROGRAM FOR THE CENTRAL ILLINOIS COUNTIES OF PEORIA, TAZEWELL, FULTON, MARSHALL, STARK AND WOODFORD. MEALS ARE PROVIDED BY ORGANIZATIONS BY WAY OF GRANTS (CONTRACTS). UNDER THE OLDER AMERICANS ACT, MEALS ARE PROVIDED TO OLDER PERSONS ON A DONATION BASIS ONLY AND MUST MEET THE NUTRITION REQUIREMENTS SET FORTH BY THE OLDER AMERICANS ACT AND THE FEDERAL GOVERNMENT. MEALS ARE DELIVERED TO THE OLDER PERSON'S HOME AND ARE INTENDED FOR THE HOME-BOUND. THESE FUNDS ALLOW FOR THE OLDER PERSON TO STAY IN THEIR HOMES AND COMMUNITIES AVOIDING INSTITUTIONALIZATION. GRANT (CONTRACT) FUNDS RECEIVED ARE REQUIRED TO BE LOCALLY MATCHED. UNUSED FUNDS ARE CARRIED OVER INTO THE FOLLOWING YEAR. DURING THE COVID PANDEMIC, THE STATE OF ILLINOIS REQUIRED US TO SERVED NOT ONLY HOME BOUND OLDER PERSONS, BUT ALSO TO SERVE OLDER PERSONS WHO REQUESTED MEALS, THOUGH NOT BEING HOME BOUND. THIS WAS TO PROTECT OLDER PERSONS AS THEY WOULD NOT BE REQUIRED TO GET OUR OF THEIR HOME AS MUCH TO OBTAIN FOOD.
Expenses $2,080,768 · Grants $2,080,768
-
TITLE IIIB, REPRESENTS RESOURCES RESTRICTED FOR STRENGTHENING AND DEVELOPING A SYSTEM OF COORDINATED AND COMPREHENSIVE SERVICE PROGRAMS OLDER PERSONS DESIGNED TO SECURE AND ALLOW MAINTENANCE OF MAXIMUM INDEPENDENCE AND DIGNITY FOR OLDER PERSONS CAPABLE OF SELF-CARE IN A HOME ENVIRONMENT AND TO REMOVE INDIVIDUAL OR SOCIAL BARRIERS TO INDEPENDENCE. SPECIFIC PROGRAMS UNDER TITLE IIIB INCLUDES TRANSPORTATION SERVICES, ASSISTED TRANSPORTATION SERVICES, LEGAL SERVICES, OUTREACH, INFORMATION AND ASSISTANCE TO OLDER PERSONS, OPTIONS COUNSELING, ADVOCACY FOR SENIORS, SYSTEMS DEVELOPMENT AND COORDINATION AND ADMINISTRATION. UNUSED GRANT FUNDS ARE CARRIED OVER INTO THE FOLLOWING YEAR.
Expenses $892,810 · Grants $317,880 · Revenue $57,370
-
THE AMERICAN RESCUE PLAN ACT (ARPA ACT) OF CENTRAL ILLINOIS COUNTIES OF PEORIA, TAZEWELL, FULTON, MARSHALL, STARK AND WOODFORD. THE FUNDS ALLOW FOR SERVICES TO THE ELDERLY WHO RESIDES IN THEIR HOMES. THE ACT PROVIDED FUNDS FOR IN HOME BASED SERVICES, HOME DELIVERED MEALS AND CAREGIVER SERVICES. HOME BASED SERVICES CONSISTED OF HOME REPAIR AND RENOVATION FUNDS, TRANSPORTATION SERVICES, CASE MANAGEMENT SERVICES, OUTREACH SERVICES, LEGAL SERVICES, AND GAP FILLING SERVICES IN WHICH FUND WERE AVAILABLE FOR NEEDS TO KEEP SENIORS IN THEIR HOMES.
Expenses $716,118 · Grants $579,870
-
ALL OTHER PROGRAMS AND SERVICES PROVIDED BY THE CENTRAL ILLINOIS AGENCY ON AGING, WHICH INCLUDES PROGRAM MANAGEMENT, GENERAL MANAGEMENT AND DIRECT SERVICES PROVIDED BY THE AGENCY.
Expenses $987,508 · Grants $624,270 · Revenue $6,918
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wanda AberleWANDA ABERLE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert MuellerROBERT MUELLER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Roger WisemanROGER WISEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joann OlsonJOANN OLSON
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Barry BeckBARRY BECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Philip GrgurichPHILIP GRGURICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frances HackwithFRANCES HACKWITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry HillegondsTERRY HILLEGONDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maragret JacquesMARAGRET JACQUES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn LittleCAROLYN LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen SipesKATHLEEN SIPES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenny WinneJENNY WINNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Autumn JonesAUTUMN JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tessa MahoneyTESSA MAHONEY
EXECUTIVE DIRECTOR
- Total calculated
- $37,406
- From this org
- $37,406
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$1,414,170
PROVIDED HOME DELIVERED AND CONGREGATE NUTRITION SERVICES FOR PEORIA AND TAZEWELL COUNTIES IN CENTRAL ILLINOIS.
-
$473,145
PERFORMED NUTRITION SERVICES, OUTREACH SERVICES AND TRANSPORTATION SERVICES FOR MARSHALL, STARK, AND WOODFORD COUNTIES IN CENTRAL ILLINOIS.
-
CENTER FOR PREVENTION OF ABUSE
$327,299
PERFORMS NURSING AND LONG TERM INSTITUTIONS OMBUDSMAN SERVICES, ADULT PROTECTIVE SERVICES, AND PROVIDES A MULTIDISCIPLINE TEAM (MTEAM) FOR CENTRAL ILLINOIS
-
CENTER FOR YOUTH AND FAMILY SOLUTIONS
$131,463
PERFORM OUTREACH ACTIVITIES, SOCIAL ISOLATION REDUCTION SERVICES AND METAL HEALTH SCREENING.
-
$81,657
PROVIDES LEGAL SERVICES FOR SENIORS.
-
$50,942
PROVIDES TRANSPORTATION FOR TAZEWELL AND WOODFORD COUNTIES IN CENTRAL ILLINOIS.
-
$32,000
PERFORMS CAREGIVERS COUNSELING, SUPPORT GROUP COUNSELING FOR CAREGIVERS, AND CAREGIVER EDUCATION. ALSO SERVES GRANDPARENTS RAISING GRANDCHILDREN.
-
METHODIST COLLEGE
$19,903
HELP OLDER ADULTS MANAGE CONCERNS ABOUT FALLS AND INCREASE THEIR ACTIVITY LEVELS WITH A MATTER OF BALANCE PROGRAM. REDUCE MEDICATION ERRORS AND ADVERSE DRUG INCLUDES INCORRECT DOSES, DRUG INTERACTIONS, OR INAPPROPRIATE MEDICATION USE WITH MEDICATION MANAGEMENT PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532259349301533
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