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Nonprofiteer
← MIDLAND AREA AGENCY ON AGING

Form 990 for tax year 2022

Filed by MIDLAND AREA AGENCY ON AGING.

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 Seaman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5
  • Jimmie Page

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5
  • Susan Elke

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1.5
  • Michele Garrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Karen Walsh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Rosanna Perkins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Brien Guy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Chloe Page

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Gerald Hearring

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Sue Heth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Janice Gahagan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Amy Harrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Sue Kramer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5
  • Tracy Barczewski

    EXECUTIVE DIRECTOR

    Total calculated
    $109,751
    From this org
    $66,004
    From related orgs
    $0
    Other
    $43,747
    Hours/week
    40
  • Heather 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

Provenance

Return type
form_990
Tax year
2022
Filed
30 May 2024
IRS schema version
2022v5.0
Source object
202441519349300639

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