Totals
- Total revenue
- $2,698,020
- Total expenses
- $2,667,089
- Contributions and grants received
- $2,326,496
- Grants paid
- $0
- Program service revenue
- $301,242
- Investment income
- $59,214
- Other revenue
- $11,068
- Total assets, end of year
- $3,465,869
- Total liabilities, end of year
- $297,340
- Net assets or fund balances, end of year
- $3,168,529
- Program services expenses (Part IX)
- $2,274,951
- Management and general expenses
- $392,138
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,274,951
Program services were 85.3% 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.
-
1a · Federated campaigns
$6,000
-
1e · Government grants (contributions)
$1,934,100
-
1f · All other contributions, gifts and grants
$386,396
-
2a · Program service revenue: DIAL-A-RIDE CLIENTS
total $298,661 · related or exempt $298,661
-
2b · Program service revenue: OTHER PROGRAM INCOME
total $2,581 · related or exempt $2,581
-
3 · Investment income
total $28,841 · excluded $28,841
-
6a · Gross rents
real property $8,234
-
6c · Rental income or loss
real property $8,234
-
6d · Net rental income or loss
total $8,234 · excluded $8,234
-
7a · Gross sales of assets other than inventory
securities $90,049
-
7b · Less cost or other basis and sales expenses
securities $59,676
-
7c · Gain or loss
securities $30,373
-
7d · Net gain or loss
total $30,373 · excluded $30,373
-
11a · Other revenue: OTHER
total $2,834 · related or exempt $2,834
-
11e · Other revenue, total
$2,834
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $74,577 · program services $37,289 · management and general $37,288
-
7 · Other salaries and wages
total $1,143,967 · program services $1,048,189 · management and general $95,778
-
8 · Pension plan contributions
total $10,845 · program services $6,875 · management and general $3,970
-
10 · Payroll taxes
total $104,369 · program services $93,100 · management and general $11,269
-
11g · Fees: other
total $187,073 · program services $183,647 · management and general $3,426
-
12 · Advertising and promotion
total $15,679 · program services $13,349 · management and general $2,330
-
13 · Office expenses
total $26,654 · program services $20,716 · management and general $5,938
-
16 · Occupancy
total $84,275 · program services $15,656 · management and general $68,619
-
17 · Travel
total $6,986 · program services $4,443 · management and general $2,543
-
22 · Depreciation, depletion and amortization
total $251,401 · program services $246,531 · management and general $4,870
-
23 · Insurance
total $213,075 · program services $148,125 · management and general $64,950
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $249,419 · program services $234,900 · management and general $14,519
-
24b · Other expenses: FUEL, OIL & MAINT - VANS
total $177,124 · program services $177,124
-
24c · Other expenses: DUES & PUBLICATIONS
total $48,714 · program services $29,219 · management and general $19,495
-
24d · Other expenses: COMMUNICATIONS
total $27,392 · program services $8,893 · management and general $18,499
-
24e · All other expenses
total $45,539 · program services $6,895 · management and general $38,644
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $212,943 · end of year $361,941
-
4 · Accounts receivable
beginning of year $827,802 · end of year $920,775
-
10a · Land, buildings and equipment: cost or other basis
$5,374,616
-
10b · Land, buildings and equipment: accumulated depreciation
$4,275,831
-
10c · Land, buildings and equipment, net
beginning of year $1,232,704 · end of year $1,098,785
-
11 · Investments: publicly traded securities
beginning of year $1,124,540 · end of year $1,084,368
-
17 · Accounts payable and accrued expenses
beginning of year $119,448 · end of year $106,686
-
19 · Deferred revenue
beginning of year $166,752 · end of year $190,654
-
27 · Net assets without donor restrictions
beginning of year $3,096,294 · end of year $3,153,034
-
28 · Net assets with donor restrictions
beginning of year $15,495 · end of year $15,495
Mission and programs · 2024
Mission
TO PROVIDE HELP AND SERVICES FOR ELDERLY INDIVIDUALS AND PUBLIC TRANSPORTATION
-
SERVICES TO ELDERLY INDIVIDUALS AND OTHER AGE GROUPS IN COLES, DOUGLAS AND SURROUNDING COUNTIES WITHIN ILLINOIS. THE ORGANIZATION SERVED APPROXIMATELY 2,789 CLIENTS.
Expenses $2,274,951
As filed on the 2024 return.
Listed in Part VII
-
Kim EdwardsKIM EDWARDS
EXEC. DIRECT
- Total calculated
- $71,738
- From this org
- $71,738
- From related orgs
- $0
- Other
- $0
- Hours/week
- 37.5
-
Sherri BransonSHERRI BRANSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rob FearsROB FEARS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Laurel AllenbaughLAUREL ALLENBAUGH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tami KnightTAMI KNIGHT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David WhiteDAVID WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Linda PodeschiLINDA PODESCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet GroveJANET GROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry LillyLARRY LILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dean WillaredtDEAN WILLAREDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 10 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202631009349300228
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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