Totals
- Total revenue
- $3,167,467
- Total expenses
- $3,178,273
- Contributions and grants received
- $2,905,571
- Grants paid
- $2,380,161
- Program service revenue
- $249,849
- Investment income
- $12,047
- Other revenue
- $0
- Total assets, end of year
- $949,887
- Total liabilities, end of year
- $441,058
- Net assets or fund balances, end of year
- $508,829
- Program services expenses (Part IX)
- $2,940,816
- Management and general expenses
- $237,457
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,940,816
Program services were 92.5% 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)
$2,905,571
-
2a · Program service revenue: CONTRACT WITH CUSTOMER
total $249,302 · related or exempt $249,302
-
2b · Program service revenue: PROGRAM REVENUE
total $547 · related or exempt $547
-
3 · Investment income
total $12,047 · excluded $12,047
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,380,161 · program services $2,380,161
-
5 · Compensation of officers, directors and key employees
total $116,829 · program services $67,311 · management and general $49,518
-
7 · Other salaries and wages
total $244,825 · program services $140,063 · management and general $104,762
-
8 · Pension plan contributions
total $21,271 · program services $13,196 · management and general $8,075
-
9 · Other employee benefits
total $25,657 · program services $15,917 · management and general $9,740
-
10 · Payroll taxes
total $26,915 · program services $16,698 · management and general $10,217
-
11f · Fees: investment management
total $830 · management and general $830
-
11g · Fees: other
total $29,018 · program services $19,741 · management and general $9,277
-
13 · Office expenses
total $19,038 · program services $13,904 · management and general $5,134
-
16 · Occupancy
total $19,079 · program services $14,358 · management and general $4,721
-
17 · Travel
total $14,360 · program services $8,579 · management and general $5,781
-
19 · Conferences, conventions and meetings
total $390 · program services $295 · management and general $95
-
22 · Depreciation, depletion and amortization
total $10,867 · management and general $10,867
-
24a · Other expenses: VETERANS DIRECT HOME CA
total $212,081 · program services $212,081
-
24b · Other expenses: SUPPLIES
total $31,083 · program services $23,988 · management and general $7,095
-
24c · Other expenses: MISCELLANEOUS
total $25,869 · program services $14,524 · management and general $11,345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,783 · end of year $120,764
-
2 · Savings and temporary cash investments
beginning of year $76,940 · end of year $78,930
-
3 · Pledges and grants receivable
beginning of year $680,474 · end of year $553,275
-
4 · Accounts receivable
beginning of year $24,635 · end of year $30,015
-
10a · Land, buildings and equipment: cost or other basis
$252,268
-
10b · Land, buildings and equipment: accumulated depreciation
$159,145
-
10c · Land, buildings and equipment, net
beginning of year $103,389 · end of year $93,123
-
11 · Investments: publicly traded securities
beginning of year $69,349 · end of year $73,780
-
17 · Accounts payable and accrued expenses
beginning of year $42,884 · end of year $29,717
-
18 · Grants payable
beginning of year $485,722 · end of year $299,958
-
19 · Deferred revenue
beginning of year $39,056 · end of year $111,383
-
27 · Net assets without donor restrictions
beginning of year $495,890 · end of year $485,986
-
28 · Net assets with donor restrictions
beginning of year $23,018 · end of year $22,843
Mission and programs · 2022
Mission
TO ENSURE COORDINATED, ACCESSIBLE SERVICES FOR OLDER PERSONS AND PERSONS WITH DISABILITIES TO LIVE INDEPENDENT, MEANINGFUL, AND DIGNIFIED LIVES.
Activities or mission (Part I)
TO ENSURE COORDINATED, ACCESSIBLE SERVICES FOR OLDER PERSONS AND PERSONS WITH DISABILITIES.
-
TITLE III WAS FUNDED THROUGH THE ILLINOIS DEPARTMENT ON AGING, TO PROVIDE SOCIAL AND NUTRITION SERVICES TO AREA 09. TITLE III OF THE OLDER AMERICANS ACT AS AMENDED PROVIDES AUTHORIZATION FOR DEVELOPING COMPREHENSIVE AND COORDINATED DELIVERY SYSTEMS, THE ELIMINATION OF DUPLICATION AND OVERLAPPING FUNCTIONS, AND THE DELIVERY OF SERVICES TO OLDER PERSONS. TITLE III PROVIDES FOR THE INTEGRATION OF SOCIAL SERVICES (INCLUDING LONG TERM CARE OMBUDSMAN PROGRAM AND MULTI-PURPOSE SENIOR CENTERS), NATIONAL FAMILY CAREGIVER INITIATIVE SERVICES, STRONG FOR LIFE AND EDUCATION, NUTRITION SERVICES, RESPITE, AND LEGAL SERVICES.
Expenses $1,558,007 · Grants $1,557,807
-
THE AREA AGENCY ALSO PARTICIPATES IN THE FOLLOWING GRANT PROGRAMS:SENIOR EMPLOYMENT SPECIALIST THIS PROGRAM, FUNDED BY THE ILLINOIS DEPARTMENT OF AGING, PROVIDES ADVOCACY, COORDINATION, REFERRALS, AND TRAINING TO PERSONS 55 YEARS OF AGE AND OLDER.CRISIS INTERVENTION THE AGENCY HAS APPLIED FOR AND HAS RECEIVED A GRANT FROM THE ILLINOIS ATTORNEY GENERAL'S OFFICE TO PERFORM CRISIS INTERVENTION (ELDER ABUSE) SERVICES FOR SENIOR CITIZENS.SYSTEMS DEVELOPMENT CONTRACT THIS PROGRAM, FUNDED BY THE ILLINOIS DEPARTMENT ON AGING, PROVIDES FOR A COMMUNITY CARE PROGRAM SPECIALIST, WHO ACTS AS AN AREA AGENCY LIAISON BETWEEN THE ILLINOIS DEPARTMENT OF AGING AND THE CASE COORDINATION UNITS AND VENDORS. THIS SPECIALIST HAS PRIMARY RESPONSIBILITY FOR ADMINISTRATIVE SUPPORT OF THE AREA AGENCY TO THE ILLINOIS DEPARTMENT ON AGING COMMUNITY CARE PROGRAM.ADULT PROTECTIVE SERVICES THE AGENCY HAS APPLIED FOR AND RECEIVED A CONTRACT WITH THE ILLINOIS DEPARTMENT ON AGING TO PERFORM ASSESSMENT, CASEWORK, FOLLOW-UP, AND EARLY INTERVENTION SERVICES FOR ABUSED AND NEGLECTED CITIZENS 18 YEARS AND OLDER.SENIOR HEALTH ASSISTANCE PROGRAM, MIPPA, SENIOR HEALTH INSURANCE PROGRAM, AND BENEFITS ACCESS ASSISTANCE THE AGENCY HAS APPLIED FOR AND RECEIVED A GRANT WITH THE ILLINOIS DEPARTMENT ON AGING TO ASSIST IN THE PREPARATION AND FILING OF BENEFITS ACCESS FORMS AND ASSIST IN THE PREPARATION AND FILING OF MEDICARE D PLANS FOR ELDERLY AND DISABLED CITIZENS WHO MEET THE NECESSARY REQUIREMENTS.SENIOR MEDICARE PATROL THE AGENCY HAS APPLIED FOR AND RECEIVED GRANTS SUBCONTRACTED FROM AGE OPTIONS, INC. AREA AGENCY TO BRING ATTENTION TO THE VARIOUS FRAUD AND RELATED ISSUES FOR MEDICARE/MEDICAID.VETERAN-DIRECTED HOME CARE VETERAN-DIRECTED HOME CARE, ALSO KNOWN AS ILLINOIS VIP OR VETERANS INDEPENDENCE PROGRAM, USES A PROGRAM COORDINATOR TO ASSIST VETERANS TO DESIGN AND DIRECT THEIR OWN SERVICE PACKAGE AS APPROVED BY THE VA MEDICAL CENTERS. THE VETERAN OR THEIR AUTHORIZED REPRESENTATIVE CHOOSES THE SERVICES THAT BEST FITS THEIR NEEDS AND IS THE EMPLOYER OF RECORD, HIRING AND SUPERVISING ALL IN-HOME WORKERS.
Expenses $1,298,837 · Grants $738,409 · Revenue $249,849
-
TITLE VII WAS FUNDED THROUGH THE ILLINOIS DEPARTMENT ON AGING TO PAY FOR THE COST OF CARRYING OUT VULNERABLE ELDER RIGHTS PROTECTION ACTIVITIES. TWO PROGRAMS WERE FUNDED INCLUDING THE OMBUDSMAN PROGRAM AND THE ELDER ABUSE PROGRAM.
Expenses $83,972 · Grants $83,945
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ferrel SeamanFERREL SEAMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Jimmie PageJIMMIE PAGE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Susan ElkeSUSAN ELKE
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Michele GarrisonMICHELE GARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Karen WalshKAREN WALSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Rosanna PerkinsROSANNA PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Brien GuyBRIEN GUY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Chloe PageCHLOE PAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Gerald HearringGERALD HEARRING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sue HethSUE HETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Janice GahaganJANICE GAHAGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Amy HarrisonAMY HARRISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Sue KramerSUE KRAMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Tracy BarczewskiTRACY BARCZEWSKI
EXECUTIVE DIRECTOR
- Total calculated
- $109,751
- From this org
- $66,004
- From related orgs
- $0
- Other
- $43,747
- Hours/week
- 40
-
Heather FontanezHEATHER FONTANEZ
FISCAL MANAGER
- Total calculated
- $59,146
- From this org
- $51,131
- From related orgs
- $0
- Other
- $8,015
- 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
-
SENIOR PROGRAMS
-
$539,522
SENIOR PROGRAMS
-
$437,041
SENIOR PROGRAMS
-
$242,854
SENIOR PROGRAMS
-
$91,767
SENIOR PROGRAMS
-
SENIOR PROGRAMS
-
$77,863
SENIOR PROGRAMS
-
ADDUS HEALTHCARE
$39,235
SENIOR PROGRAMS
-
OPPORTUNITIES FOR ACCESS
$5,046
SENIOR PROGRAMS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441519349300639
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