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Nonprofiteer
← CLINTON COUNTY SENIOR SERVICES INC

Form 990 for tax year 2024

Filed by CLINTON COUNTY SENIOR SERVICES INC.

Totals

Total revenue
$471,429
Total expenses
$465,320
Contributions and grants received
$405,653
Grants paid
$0
Program service revenue
$62,804
Investment income
$2,336
Other revenue
$636
Total assets, end of year
$353,069
Total liabilities, end of year
$28,008
Net assets or fund balances, end of year
$325,061
Program services expenses (Part IX)
$445,201
Management and general expenses
$20,119
Fundraising expenses
$0
Program service expenses (Part III)
$445,201

Program services were 95.7% 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.

  • 1e · Government grants (contributions)

    $326,321

  • 1f · All other contributions, gifts and grants

    $79,332

  • 2a · Program service revenue: HOME DELIVERED MEALS

    total $48,010 · related or exempt $48,010

  • 2b · Program service revenue: CONGREGATE MEALS

    total $13,144 · related or exempt $13,144

  • 2c · Program service revenue: OTHER PROGRAMS

    total $1,650 · related or exempt $1,650

  • 3 · Investment income

    total $2,336 · related or exempt $2,336

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER

    total $636 · related or exempt $636

  • 11e · Other revenue, total

    $636

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $173,318 · program services $158,316 · management and general $15,002

  • 10 · Payroll taxes

    total $13,937 · program services $12,731 · management and general $1,206

  • 11c · Fees: accounting

    total $2,308 · management and general $2,308

  • 11g · Fees: other

    total $98,291 · program services $98,291

  • 13 · Office expenses

    total $1,832 · program services $1,832

  • 16 · Occupancy

    total $13,513 · program services $13,513

  • 22 · Depreciation, depletion and amortization

    total $18,172 · program services $18,172

  • 23 · Insurance

    total $18,812 · program services $18,812

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $116,495 · program services $116,495

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $6,210 · program services $6,210

  • 24c · Other expenses: OTHER

    total $2,432 · program services $829 · management and general $1,603

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $191,851 · end of year $214,888

  • 2 · Savings and temporary cash investments

    beginning of year $50,629 · end of year $52,965

  • 4 · Accounts receivable

    beginning of year $18,409 · end of year $19,729

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,736 · end of year $3,825

  • 10a · Land, buildings and equipment: cost or other basis

    $223,937

  • 10b · Land, buildings and equipment: accumulated depreciation

    $162,275

  • 10c · Land, buildings and equipment, net

    beginning of year $73,805 · end of year $61,662

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,463 · end of year $28,008

  • 27 · Net assets without donor restrictions

    beginning of year $313,967 · end of year $325,061

Mission and programs · 2024

Mission

TO PROVIDE INFORMATION, ASSISTANCE, TRANSPORTATION, SOCIAL OPPORTUNITIES, AND HOME DELIVERED MEALS TO SENIOR CITIZENS IN THE CLINTON COUNTY, ILLINOIS AREA. THE ORGANIZATION IS SUPPORTED BY GRANTS, DONOR CONTRIBUTIONS, AND DIRECT PROGRAM INCOME.

  • TITLE III-C OLDER AMERICANS ACT: PROVIDE SENIOR CITIZENS WITH LOW COST NUTRITIONAL MEALS. THESE MEALS ARE DELIVERED TO THEIR HOMES OR PROVIDED IN A CONGREGATE SETTING.

    Expenses $377,566

  • SENIOR HEALTH INSURANCE PROGRAM - PROVIDE ASSISTANCE TO SENIOR CITIZENS WITH MEDICARE OPEN ENROLLMENT PERIOD AND CHOICES FACING THEM IN RELATION TO MEDICARE SUPPLEMENTAL INSURANCE AND PRESCRIPTION INSURANCE COVERAGES.

    Expenses $34,932

  • TITLE III-B OLDER AMERICANS ACT: PROVIDE SENIOR CITIZENS WITH ESSENTIAL INFORMATION FOR EVERYDAY NEEDS AND OTHER INFORMATION AND ASSISTANCE SERVICES. ALSO PROVIDE TRANSPORTATION TO SENIOR CITIZENS.

    Expenses $32,703

As filed on the 2024 return.

Listed in Part VII

  • ELLEN KNOLHOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CAROL RAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DEB KEILBACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SHERRI BASSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • AGGIE BECKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • STEPHANIE FORRESTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SARA GASTON

    EXECUTIVE DIRECTOR

    Total calculated
    $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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
9 February 2026
IRS schema version
2024v5.2
Source object
202600439349300510

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