2024-04-12T14:44:29-05:00 2023-09-30 363168081 SIKICH LLP 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2022-10-01 370895193 SENIOR SERVICES OF CENTRAL ILLINOIS SENI 2175284035 701 W MASON ST SPRINGFIELD IL 62702 CAROL HARMS EXECUTIVE DIRECTOR 2175284035 2024-04-11 1 CAROL HARMS 999009999 1 BRIDGETTE MUGGE P00671418 2177933363 2024-04-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CAROL HARMS 701 W MASON ST SPRINGFIELD IL 62702 5150467 0 X CENTRALILSENIORS.ORG X 1966 IL TO SUPPORT AND SERVE SENIORS WITH NON-MEDICAL SERVICES AND TO PROMOTE INDEPENDENT LIVING AND ENRICH QUALITY OF LIFE. 16 16 108 120 0 0 2177631 2975499 2327228 2115406 7684 25955 47902 23220 4560445 5140080 61768 98819 0 0 2810674 3074127 0 0 0 1229930 1602466 4102372 4775412 458073 364668 4197941 4775461 313180 526032 3884761 4249429 X TO SUPPORT AND SERVE SENIORS WITH NON-MEDICAL SERVICES AND TO PROMOTE INDEPENDENT LIVING AND ENRICH QUALITY OF LIFE. 0 0 1863571 54596 1675705 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. 1620955 194140 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. 339607 12902 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. 76577 44223 53291 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. 355338 181412 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. 431915 44223 234703 4256048 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 108 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X TRACY TRELLO 2175284035 701 W MASON SPRINGFIELD IL 62702 MITCHELL HUDSON PRESIDENT 2.00 X X 0 0 0 RYAN KAISER VICE PRESIDENT 2.00 X X 0 0 0 CYNTHIA MACKENZIE TREASURER 2.00 X X 0 0 0 JULIE BOBELL SECRETARY (THRU 12/22) 2.00 X X 0 0 0 KATHY LEE SECRETARY (START 12/22) 2.00 X X 0 0 0 ANN JIRMASEK BOARD MEMBER 2.00 X 0 0 0 SCOTT MCCLURE BOARD MEMBER 2.00 X 0 0 0 JENNIFER HEATON BUHLIG BOARD MEMBER 2.00 X 0 0 0 BRANDON CLARK BOARD MEMBER 2.00 X 0 0 0 KEVIN CORBIN BOARD MEMBER 2.00 X 0 0 0 MARTY MORRIS BOARD MEMBER 2.00 X 0 0 0 SUSAN GERDING BOARD MEMBER 2.00 X 0 0 0 JUDY SHACKELFORD BOARD MEMBER 2.00 X 0 0 0 CARMEN KRAMER BOARD MEMBER 2.00 X 0 0 0 SHEILA MACK BOARD MEMBER 2.00 X 0 0 0 WILLIAM RICHARD BOARD MEMBER 2.00 X 0 0 0 CAROL HARMS EXECUTIVE DIRECTOR 40.00 X 81911 0 9344 TRACY TRELLO DIRECTOR OF FISCAL 40.00 X 70550 0 14928 152461 0 24272 0 0 0 0 0 87286 20114 2558839 309260 2975499 IDOA CONTRACT - CCC 624200 1247282 1247282 IDOA - APS CONTRACT 624200 428423 428423 OTHER PROGRAM CONTRACT 624200 207042 207042 ACTIVITIES & SENIOR GA 624200 179368 179368 ELDER ASSISTANCE PROGR 624200 53291 53291 2115406 25955 25955 1863 0 1863 1863 1863 31563 20114 10387 21176 21176 MISCELLANEOUS 900999 181 181 181 5140080 2117450 0 47131 98819 98819 184882 13726 171156 2340806 2171339 169467 172282 160773 11509 181168 157306 23862 194989 170743 24246 47143 17110 30033 53399 39971 13428 78146 64707 13439 66427 44526 21901 47379 46105 1274 58865 56697 2168 51958 45188 6770 FOOD EXPENSE 775626 775626 OTHER PROGRAM EXPENSES 140675 140539 136 SUPPLIES 102933 95798 7135 VEHICLE EXPENSE 70491 69862 629 109424 87213 22211 4775412 4256048 519364 0 6329 8375 3399938 3630903 385622 596716 47968 62228 875244 587981 287526 287263 70558 0 189976 4197941 4775461 150905 197851 22832 41752 139443 286429 313180 526032 X 3831946 4147227 52815 102202 3884761 4249429 4197941 4775461 364668 0 X 0 1 X 1 1 1 X 1302437 2378481 1991323 2177631 2975499 10825371 21176 21176 1323613 2378481 1991323 2177631 2975499 10846547 10846547 11794 7584 25955 45333 7407 7677 21176 36260 10928140 6418712 0.99250 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279385 150295 129090 352545 278747 73798 243314 158939 84375 287263 REFUNDABLE GRANT ADVANCE 95854 OPERATING LEASE LIABILITIES 190575 286429 X 5150467 10387 10387 5140080 0 5140080 4785799 10387 10387 4775412 0 4775412 PART X, LINE 2: SENIOR SERVICES OF CENTRAL ILLINOIS, INC., AS A CHARITABLE ORGANIZATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX LAWS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE CENTER IS NO LONGER SUBJECT TO US FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020 AND 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 10,387. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 10,387. X BOOTS AND BOWTIES 48088 20114 27974 1235 54 3650 869 2 3589 3589 4579 51677 20114 31563 1235 54 3650 5448 10387 21176 0 RENT ASSISTANCE 19 9146 UTILITY ASSISTANCE 85 21709 OTHER ASSISTANCE 50 23099 PEST CONTROL 5 9233 HEALTH CARE FOR DENTAL AND PRESCRIPTIONS 2 1010 NEW MATTRESS 6 2277 RESPITE 20 32345 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY A CPA, REVIEWED BY MANAGEMENT AND SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO UPDATE AND DISCLOSE EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE WILL DISCUSS ANY PAY INCREASES FOR THE EXECUTIVE DIRECTOR WHICH WILL THEN BE APPORVED BY THE BOARD OF DIRECTORS IN A CLOSED SESSION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.