- Revenue 2024
- $17,586,820
- Expenses 2024
- $16,484,531
Program services were 88.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- Classification
- 1000
- Street
- 2603 N RODGERS AVE
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Mission and programs · 2024
Mission
TO PROVIDE SERVICES, FACILITIES, AND OTHER NEEDS TO THE ELDERLY RESIDENTS OF THE STATE OF ILLINOIS INCLUDING OPERATING OF A MULTIPURPOSE SENIOR CENTER, RECREATIONAL PROGRAMS, MEALS, EDUCATIONAL PROGRAMS, INFORMATION, AND ASSISTANCE.
Activities or mission (Part I)
TO PROVIDE SERVICES, FACILITIES, AND OTHER NEEDS TO THE ELDERLY RESIDENTS OF THE STATE OF ILLINOIS
-
IN HOME SERVICES -THE IN-HOME SERVICES PROGRAM AT SENIOR SERVICES PLUS SUPPORTS OLDER ADULTS AND INDIVIDUALS AGE 18 AND OVER WITH DISABILITIES BY HELPING THEM REMAIN SAFE, INDEPENDENT, AND COMFORTABLE IN THEIR OWN HOMES. THE PROGRAM EMPLOYS MORE THAN 500 HOME CARE AIDES WHO ARE TRAINED, CERTIFIED, BONDED, AND INSURED TO DELIVER HIGH-QUALITY, RELIABLE IN-HOME CARE IN MADISON AND ST. CLAIR COUNTIES.EVERY MONTH, THE PROGRAM SERVES AN AVERAGE OF 1,000 PARTICIPANTS WITH MORE THAN 32,000 HOURS OF CARE. IN FISCAL YEAR 2025, THE PROGRAM PROVIDED OVER 396,000 HOURS OF CARE. THIS PROGRAM PROVIDES ASSISTANCE WITH ACTIVITIES OF DAILY LIVING SUCH AS (CONTINUED ON SCHEDULE O) PERSONAL CARE, BATHING, DRESSING, MEAL PREPARATION, LIGHT HOUSEKEEPING, MEDICATION REMINDERS, AND COMPANIONSHIP. CARE IS TAILORED TO EACH PARTICIPANT'S INDIVIDUAL NEEDS AND DELIVERED WITH A FOCUS ON DIGNITY, SAFETY, AND INDEPENDENCE.
Expenses $9,507,855 · Revenue $5,409,200
-
NUTRITION -THE NUTRITION DEPARTMENT INCLUDES HOME DELIVERED MEALS, ALSO KNOWN AS MEALS ON WHEELS (MOW), CONGREGATE DINING, GRAB AND GO MEALS, SHELF STABLE MEALS, CATERING, AND NUTRITION COUNSELING. DURING THE LAST FISCAL YEAR, THE NUTRITION DEPARTMENT SERVED A TOTAL OF 3,890 UNDUPLICATED INDIVIDUALS ACROSS ST. CLAIR AND MADISON COUNTIES. NUTRITION SERVICES DELIVERED OVER 248,000 MEALS ON WHEELS (MOW) TO 1,556 HOME-DELIVERED MEAL RECIPIENTS, HELPING OLDER ADULTS AND INDIVIDUALS WITH DISABILITIES MAINTAIN HEALTH, INDEPENDENCE, AND FOOD SECURITY. NUTRITION COUNSELING SERVICES REACHED 347 PARTICIPANTS THROUGH TWO GRANT FUNDED PROGRAMS.
Expenses $2,419,962 · Revenue $46,044
-
HOME REPAIR - IN FY2025, THE SENIOR SERVICES PLUS HOME REPAIR DEPARTMENT DELIVERED A WIDE RANGE OF ESSENTIAL HOME REPAIR AND ENERGY EFFICIENCY SERVICES TO OLDER ADULTS AND COMMUNITY MEMBERS ACROSS THE REGION. OVER THE COURSE OF THE YEAR, THE TEAM SERVED 791 INDIVIDUAL CLIENTS, REFLECTING THE DEPARTMENT'S CONTINUED COMMITMENT TO SAFETY, ACCESSIBILITY, AND LONG TERM HOUSING STABILITY. IN FISCAL YEAR 2025: 90 CLIENTS RECEIVED PRIVATEPAY HOME REPAIR SERVICES, ADDRESSING CRITICAL MAINTENANCE AND SAFETY NEEDS, 29 CLIENTS BENEFITED FROM GRANT FUNDED REPAIR PROJECTS, 95 CLIENTS RECEIVED AMEREN FUNDED ENERGY EFFICIENCY UPGRADES, 585 CLIENTS RECEIVED AMEREN DIRECT INSTALL MEASURES. (CONTINUED ON SCHEDULE O)SERVICES PROVIDED THROUGHOUT FY2025 INCLUDE: PRIVATE PAY HOME REPAIRS FOR CLIENTS NEEDING IMMEDIATE OR SPECIALIZED ASSISTANCE, GRANT FUNDED HOME REPAIRS, AMEREN FUNDED HOME ENERGY AUDITS, WITH A FOCUS ON MANUFACTURED HOMES THROUGH THE MOBILE HOME INITIATIVE, AMEREN FUNDED WEATHERIZATION PROJECTS, INSTALLATION OF SMART THERMOSTATS AND SMART HOME ACCESSIBILITY PRODUCTS THROUGH AMEREN'S ACCESSIBILITY INITIATIVE, DISTRIBUTION OF DIRECT INSTALL MEASURES TO PROMOTE LOWCOST, HIGHIMPACT ENERGY SAVINGS, ONGOING ENERGY EFFICIENCY OUTREACH AND EDUCATION, AND REFERRALS TO AMEREN ENERGY EFFICIENCY PROGRAMS.
Expenses $714,070 · Revenue $453,632
-
OMBUDSMAN - THE OMBUDSMAN PROGRAM IS FUNDED THROUGH A GRANT WITH AGESMART. THE PROGRAM PROVIDES INFORMATION ON HOW TO FIND A LONG-TERM CARE FACILITY, WHAT TO DO TO GET QUALITY CARE, AND RESOLVES COMPLAINTS ON BEHALF OF PEOPLE WHO RECEIVE LONG-TERM CARE SERVICES.INFORMATION & ASSISTANCE - THE INFORMATION & ASSISTANCE PROGRAM IS FUNDED THROUGH A GRANT WITH AGESMART. THE PROGRAM PROVIDES INFORMATION AND ASSISTANCE TO THE ELDERLY.COMMUNITY OUTREACH - THE COMMUNITY OUTREACH PROGRAM IS FUNDED THROUGH A COMBINATION OF GRANTS WITH AGESMART AND THE UNITED WAY AS WELL AS THROUGH PROGRAM INCOME AND SMALLER GRANTS. THE PROGRAM PROVIDES ASSISTANCE TO THE ELDERLY THROUGHOUT THE COMMUNITY.FOSTER GRANDPARENTS - THE FOSTER GRANDPARENTS PROGRAM IS FUNDED THROUGH GRANTS WITH AMERICORPS AND THE ILLINOIS DEPARTMENT OF AGING. THE PROGRAM PROVIDES OPPORTUNITIES FOR SENIOR CITIZEN VOLUNTEERS TO WORK CLOSELY WITH CHILDREN IN PROPER SETTINGS.TRANSPORTATION - THE TRANSPORTATION PROGRAM IS FUNDED THROUGH A UNIT OF SERVICE GRANT WITH AGESMART. THE PROGRAM PROVIDES TRANSPORTATION SERVICES TO THE ELDERLY.WELLNESS - THE WELLNESS PROGRAM IS FUNDED THROUGH A COMBINATION OF SERVICE CONTRACTS WITH VARIOUS FUNDING AS WELL AS PRIVATE PARTIES. UNDER THESE CONTRACTS, THE ORGANIZATION IS REIMBURSED BY INSURANCE CARRIERS BASED ON THE ACTIVITY OF THE MEMBER. THE PROGRAM HELPS OLDER ADULTS ACHIEVE AND MAINTAIN HEALTH THROUGH EXERCISE AND EDUCATION.
Expenses $1,912,598 · Grants $307,709 · Revenue $1,026,793
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Amber ScottAMBER SCOTT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Donald FraileyDONALD FRAILEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jessica RogersJESSICA ROGERS
TREASURER (THRU 08/25)
- Total calculated
- $0
- Hours/week
- 1
-
Lyndel HelmkampLYNDEL HELMKAMP
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn WilliamsLYNN WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lenard BergLENARD BERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dale BlachfordDALE BLACHFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly DeboeKIMBERLY DEBOE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Peggy FunkhauserPEGGY FUNKHAUSER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sheila GoinsSHEILA GOINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Matt HornMATT HORN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Renee JohnsonRENEE JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Anita MartinezANITA MARTINEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Vickie RodgersVICKIE RODGERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Crystal UheCRYSTAL UHE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie WallBONNIE WALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Theresa CollinsTHERESA COLLINS
EXECUTIVE DIRECTOR
- Total calculated
- $269,357
- From this org
- $260,613
- From related orgs
- $0
- Other
- $8,744
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,813
- Bonus
- $88,800
- Other
- $0
- Deferred
- $8,744
- Nontaxable benefits
- $0
- Filer's total
- $269,357
-
Lora GibersonLORA GIBERSON
FINANCE DIRECTOR
- Total calculated
- $150,551
- From this org
- $136,771
- From related orgs
- $0
- Other
- $13,780
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $93,571
- Bonus
- $43,200
- Other
- $0
- Deferred
- $4,430
- Nontaxable benefits
- $9,350
- Filer's total
- $150,551
-
Shelli BrownSHELLI BROWN
HUMAN RESOURCES DIRECTOR
- Total calculated
- $135,428
- From this org
- $131,805
- From related orgs
- $0
- Other
- $3,623
- Hours/week
- 40
-
Pamela JonesPAMELA JONES
DIRECTOR OF PROGRAMS
- Total calculated
- $140,119
- From this org
- $126,017
- From related orgs
- $0
- Other
- $14,102
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $17,586,820
- Expenses
- $16,484,531
- Contributions
- $10,392,686
- Grants paid
- $307,709
-
2023
- Revenue
- $16,282,353
- Expenses
- $14,938,351
- Contributions
- $14,639,019
- Grants paid
- $0
-
2022
- Revenue
- $14,481,106
- Expenses
- $13,657,540
- Contributions
- $13,107,425
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Other returns filed
-
2021 · 990
- Revenue
- $13,136,947
- Expenses
- $12,560,069
- Assets (EOY)
- $10,671,398
-
2020 · 990
- Revenue
- $12,195,468
- Expenses
- $11,637,967
- Assets (EOY)
- $9,880,919
-
2019 · 990
- Revenue
- $13,495,472
- Expenses
- $10,137,937
- Assets (EOY)
- $9,374,178
Nonprofiteer parses Forms 990, 990-EZ and 990-PF, in a window of recent tax years. These returns are recorded from the IRS e-file index, so their figures were extracted by that index rather than read from the return here — treat them as a different source from the filings above, not as more of the same record. A dash means the index carries no figure; Form 990-T listings carry none at all.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$2,797,381
2023 ELDERLY ASSISTANCE
-
$2,701,823
2024 ELDERLY ASSISTANCE
-
$2,383,162
2022 ELDERLY ASSISTANCE
-
UNITED WAY OF GREATER ST LOUIS INC
$129,877
2022 ALL - Basic Needs; CCS - Basic Needs
-
UNITED WAY OF GREATER ST LOUIS INC
$125,413
2023 ALL - Basic Needs; CCS - Basic Needs
-
UNITED WAY OF GREATER ST LOUIS INC
$111,068
2024 CCS-Basic Needs; ALL-Basic Needs
-
$33,660
2024 PROJECT SUPPORT
-
$17,000
2022 PROJECT SUPPORT
-
$16,780
2023 Grant to support in-person events providing meals
-
$14,220
2024 General support
The 10 largest by cash amount. The API serves every itemized grant.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 13 October 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.
What this page reflects
The registration facts above come from the IRS Business Master File published 13 October 2026 and read 1 November 2026, for every organization at once. Returns through tax year 2024, the newest we have parsed for this organization.