Form 990 for tax year 2023

Totals

Total revenue

$5,358,643

Total expenses

$4,907,565

Contributions and grants received

$2,750,747

Grants paid

$169,243

Program service revenue

$2,553,939

Investment income

$54,087

Other revenue

-$130

Total assets, end of year

$5,116,211

Total liabilities, end of year

$415,704

Net assets or fund balances, end of year

$4,700,507

Program services expenses (Part IX)

$4,365,641

Management and general expenses

$541,924

Fundraising expenses

$0

Program service expenses (Part III)

$4,365,641

Program services were 89.0% 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.

Mission and programs · 2023

• CARE COORDINATION UNIT THE CARE COORDINATION UNIT (CCU) IS A DEPARTMENT OF MANY PROGRAMS AND MANY INITIATIVES AND PILOT PROGRAMS. ALL PROGRAMS ARE DESIGNED TO ASSIST INDIVIDUALS AGE 60 PLUS REMAIN INDEPENDENT AND IN THEIR OWN HOMES AS LONG AS IT IS SAFELY POSSIBLE. PROGRAMS OPERATED UNDER THE CCU UMBRELLA ARE:COMPREHENSIVE CARE MANAGEMENT STATE CERTIFIED CARE COORDINATORS VISIT INDIVIDUALS AGE 60 + IN THEIR OWN HOMES, HOSPITALS, NURSING HOMES, ASSISTIVE AND SUPPORTIVE LIVING FACILITIES TO EDUCATE THEM AND THEIR FAMILIES ABOUT THE CHOICES FOR CARE THAT ARE AVAILABLE IN THE COMMUNITY. THEY COMPLETE A NEEDS ASSESSMENT AND DETERMINE ELIGIBILITY FOR HOME AND COMMUNITY BASED SERVICES. ONCE ELIGIBILITY IS DETERMINED THE CARE COORDINATOR AND THE INDIVIDUAL DEVELOP A PERSON CENTERED PLAN OF CARE THAT WILL MEET THE INDIVIDUAL'S NEEDS FROM THE OPTIONS AVAILABLE. THE CARE COORDINATOR MAKES REFERRALS FOR APPROPRIATE PROGRAMS AND THEN MONITORS THE INDIVIDUAL TO MAKE SURE THEIR NEEDS ARE BEING MET. NOT ONLY DO CARE COORDINATORS PREVENT PREMATURE NURSING HOME PLACEMENT THEY ALSO ASSIST ELIGIBLE INDIVIDUALS TO RETURN TO THE COMMUNITY FROM A LONG TERM CARE FACILITY.CHOICES FOR CARE COMPLETES HOSPITAL AND LONG TERM CARE (LTC) FACILITY SCREENINGS PROVIDING CONSULTATIONS FOR 18-60+ INDIVIDUALS THAT NEED TO KNOW OPTIONS FOR PLACEMENT FOR REHAB AND SERVICES WHEN THEY RETURN HOME. ANOTHER SERVICE OFFERED IS THE CCU'S MONEY MANAGEMENT PROGRAM. THIS PROGRAM ASSISTS ELIGIBLE INDIVIDUALS WITH THEIR FINANCES. INSURED AND TRAINED VOLUNTEERS PROVIDE A VARIETY OF SERVICES SUCH AS MAKING SURE MONTHLY BILLS ARE PAID ON TIME, WRITING CHECKS, BALANCING CHECKBOOKS, BUDGETING AND MANAGING MONTHLY GOVERNMENT BENEFITS.THE ADULT SERVICES PROGRAM (APS) STATE CERTIFIED CASE WORKERS RESPOND TO ALLEGATIONS OF ABUSE, NEGLECT AND SELF-NEGLECT AND EXPLOITATION OF VICTIMS AGE 60 + AND INDIVIDUALS AGE 18 TO 59 THAT HAVE A DISABILITY. CASE WORKERS DETERMINE IF THE ALLEGATIONS ARE FOUNDED AND WITH THE VICTIM'S CONSENT DEVELOP A SAFETY PLAN THAT INCLUDES REFERRALS TO LEGAL SERVICES, LAW ENFORCEMENT, ORDERS OF PROTECTION AND OTHER AVAILABLE INTERVENTIONS.OUR INFORMATION AND ASSISTANCE PROGRAM COVERS MANY SERVICES SUCH AS BENEFIT ACCESS (AGING AND DISABLED) ASSISTANCE FOR CAREGIVERS, OPTIONS COUNSELING FOR INDIVIDUALS AND THEIR FAMILIES, ASSIST WITH APPLICATION TO AVAILABLE PROGRAMS, ASSISTANCE WITH MEDICARE ISSUES INCLUDING ENROLLMENT AND APPEALS, AS WELL AS PROVIDING OUTREACH IN THE COMMUNITY MAKING SURE PEOPLE UNDERSTAND THE OPTIONS AVAILABLE TO THEM.ALL CCU PROGRAMS WORK TOGETHER PROVIDING COMPREHENSIVE OPTIONS TO ALL INDIVIDUALS WHO REQUEST THEM.

  Expenses $1,979,092 · Grants $85,890 · Revenue $2,145,089

• NUTRITION PROGRAM (SANGAMON & MENARD) SPRINGFIELD SPECIALTY MEALS ON WHEELS DELIVERS LUNCH AND BREAKFAST GENERAL DIET AND DIABETIC MEALS. DAILY BREAD IS OFFERED AT 7 CONGREGATE SITES AND DELIVERY IN MENARD AND SANGAMON COUNTIES. IN ADDITION TO A NOURISHING MEAL, DAILY BREAD ALSO OFFERS PARTICIPANTS AN OPPORTUNITY FOR FELLOWSHIP, INFORMATIVE PROGRAMS AND SOCIAL ACTIVITIES. HOME DELIVERED MEALS ARE AVAILABLE FOR THOSE INDIVIDUALS WHO ARE HOMEBOUND AND ON A GENERAL DIET.AREA OF COVERAGE INCLUDES ATHENS, CHATHAM, DIVERNON, GREENVIEW, PETERSBURG, TALLULA, AND THE SPRINGFIELD SENIOR CENTER.

  Expenses $1,565,921 · Revenue $186,587

• SENIOR TRANSPORT (SANGAMON COUNTY ONLY) SENIOR TRANSPORT PROVIDES TRANSPORTATION TO PARTICIPANTS, AGE 60 OR OLDER, LIVING IN SANGAMON COUNTY. VEHICLES ARE WHEELCHAIR ACCESSIBLE. POLICIES ARE PROVIDED TO PARTICIPANTS WITH INFORMATION REGARDING PRIORITIES AND DAILY SCHEDULING OF APPOINTMENTS. A PERSONAL INFORMATION FORM (PIF) IS REQUIRED TO BE COMPLETED ON EACH PARTICIPANT BEFORE SERVICE IS PROVIDED. TRANSPORTATION IS PROVIDED TO RURAL COUNTY PARTICIPANTS ON A WEEKLY BASIS AND ENCOMPASSES THE ENTIRE SANGAMON COUNTY AREA.

  Expenses $333,414 · Revenue $15,082

• ELDER ASSISTANCE SERVICES (EAS) ELDER ASSISTANCE SERVICES IS A PROGRAM THAT PROVIDES ONE-ON-ONE HOME OR OFFICE VISITS FOR ADVOCACY. EAS PROVIDES ASSISTANCE IN DEALING WITH PHYSICAL, FAMILY OR OTHER RELATED LOSSES THAT OCCUR AS PART OF THE AGING PROCESS. COUNSELORS PROVIDE ASSISTANCE OBTAINING ACCESS TO LOCAL, STATE AND FEDERAL PROGRAMS SUCH AS MEDICAID, SNAP, BEAM AND LIHEAP. THE GOAL IS TO ASSIST SENIORS 60 AND OLDER WHO LIVE IN SANGAMON COUNTY TO REMAIN INDEPENDENT IN THEIR OWN HOME

  Expenses $83,406 · Revenue $54,793

• OTHER SENIOR PROGRAMS:PROGRAMS AND ACTIVITIES AT THE SPRINGFIELD SENIOR CENTER SENIOR SERVICES OF CENTRAL ILLINOIS OFFERS INDIVIDUALS A WIDE ARRAY OF PROGRAMS. THERE IS TRULY SOMETHING FOR EVERYONE FELLOWSHIP, DANCES, COMPUTER COURSES, DANCE CLASSES, EXERCISE CLASSES, TRIPS, ENTERTAINMENT, CRAFTS, HEALTH PROGRAMS, VOLUNTEER OPPORTUNITIES, PLUS MANY MORE PROGRAMS. THE GIFT SHOP OFFERS A VARIETY OF ITEMS WHICH ARE HAND-CRAFTED BY SENIORS WHO COME TO THE CENTER. THE CENTER INVITES YOU TO COME AND PARTICIPATE IN OUR EXCITING PROGRAMS AND ADVENTUROUS TRIPS.ILLINOIS SENIOR GAMES OFFERS MEN AND WOMEN AGES 50 AND OVER THE OPPORTUNITY TO ENGAGE IN HEALTHY LIFESTYLE ACTIVITIES THROUGH SPORT COMPETITION. THE GAMES ARE HOSTED EVERY YEAR IN SANGAMON, COOK AND MENARD COUNTIES, AND THEY OFFER SENIOR ATHLETES THE OPPORTUNITY TO QUALIFY FOR COMPETITION AT THE NATIONAL LEVEL IN THE NATIONAL SENIOR GAMES.

  Expenses $403,808 · Grants $83,353 · Revenue $154,915

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

2023

Filed

3 April 2025

IRS schema version

2023v6.0

Source object

202540989349301424

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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