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Nonprofiteer
← CENTRAL ILLINOIS AGENCY ON AGING INC

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 Aberle

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Robert Mueller

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Roger Wiseman

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Joann Olson

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Barry Beck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Philip Grgurich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Frances Hackwith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Terry Hillegonds

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Maragret Jacques

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Carolyn Little

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kathleen Sipes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jenny Winne

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Autumn Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tessa 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

  • PROVIDED HOME DELIVERED AND CONGREGATE NUTRITION SERVICES FOR PEORIA AND TAZEWELL COUNTIES IN CENTRAL ILLINOIS.

  • PERFORMED NUTRITION SERVICES, OUTREACH SERVICES AND TRANSPORTATION SERVICES FOR MARSHALL, STARK, AND WOODFORD COUNTIES IN CENTRAL ILLINOIS.

  • 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.

  • PROVIDES LEGAL SERVICES FOR SENIORS.

  • PROVIDES TRANSPORTATION FOR TAZEWELL AND WOODFORD COUNTIES IN CENTRAL ILLINOIS.

  • 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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