2025-06-03T13:53:57-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-10-01 362801332 WESTERN ILLINOIS AREA AGENCY ON AGING WEST 3097936800 729 34TH AVE ROCK ISLAND IL 61201 GARY WHITCOMB PRESIDENT 3097936800 2025-05-28 1 1 ANDREW SMITH CPA P01518894 3096714500 2025-05-28 2023 2025-03-06 01:10:19Z GARY WHITCOMB 729 34TH AVE ROCK ISLAND IL 61201 8549593 0 X WIAAA.ORG X 1974 IL TO ENSURE COORDINATED, ACCESSIBLE SERVICES FOR OLDER PERSONS TO LIVE INDEPENDENT, MEANINGFUL AND DIGNIFIED LIVES. 14 14 9 12 0 0 8290262 8529868 0 0 29289 19725 0 0 8319551 8549593 7308784 7511083 0 0 680795 703075 0 0 0 260604 309208 8250183 8523366 69368 26227 2753399 2633485 2015137 1868996 738262 764489 TO ENSURE COORDINATED, ACCESSIBLE SERVICES FOR OLDER PERSONS TO LIVE INDEPENDENT, MEANINGFUL AND DIGNIFIED LIVES. 0 0 7626676 7511083 WIAAA ADMINISTERS FEDERAL AND STATE FUNDED PROGRAMS IN TEN COUNTY SERVICE AREAS INCLUDING BUREAU, HENDERSON, HENRY, KNOX, LASALLE, MCDONOUGH, MERCER, PUTNAM, ROCK ISLAND AND WARREN COUNTIES. PROVIDES FOR THE DELIVERY OF SERVICES BASED ON COMPREHENSIVE SERVICES DELIVERY PLAN TO OLDER PERSONS IN THE SERVICE AREA. WIAAA MONITORS THE SUBGRANTEES AND PROVIDES TECHNICAL ASSISTANCE. WIAAA PROVIDES LIMITED SERVICES DIRECTLY TO SENIORS IN THE AREA. 7626676 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X TONY VERMAZEN 3097936800 729 34TH AVE ROCK ISLAND IL 61201 CHRISTINA BUCKROP DIRECTOR 1.00 X 0 0 0 PHILLIP EULER DIRECTOR 1.00 X 0 0 0 MELVIN GRIMES DIRECTOR 1.00 X 0 0 0 ADRIAN HENRY DIRECTOR 1.00 X 0 0 0 JOHN KOEHLER DIRECTOR 1.00 X 0 0 0 AL KULCZEWSKI DIRECTOR 1.00 X 0 0 0 LEO MCCAULEY DIRECTOR 1.00 X 0 0 0 LARRY MOORE DIRECTOR 1.00 X 0 0 0 PATRICK NELSON VICE-PRESIDENT 1.00 X X 0 0 0 SANDY PETERSON DIRECTOR 1.00 X 0 0 0 GARY WHITCOMB PRESIDENT 1.00 X X 0 0 0 VERONA WHITMORE SECRETARY/TREASURER 1.00 X X 0 0 0 JENNIFER FOSTER DIRECTOR 1.00 X 0 0 0 TRACY WRIGHT DIRECTOR 1.00 X 0 0 0 LACEY MATKOVIC EXECUTIVE DIRECTOR 40.00 X 124749 0 350 TONY VERMAZEN FISCAL MANAGER 40.00 X 77253 0 13759 202002 0 14109 1 0 0 0 0 8518291 11577 8529868 19725 19725 8549593 0 0 19725 X 7511083 7511083 222946 222946 417254 89528 327726 17504 3409 14095 45371 4722 40649 1359 1359 27489 27489 79295 79295 11441 11441 4031 4031 5235 2066 3169 12610 720 11890 2188 2188 3387 3387 17312 17312 EQUIPMENT & MAINTENANCE 70607 3633 66974 TELEPHONE 20659 20659 CLEANING 13606 13606 MISCELLANEOUS 11285 11285 28704 230 28474 8523366 7626676 896690 0 632861 690534 184324 188594 1863268 1682658 4324 5971 20561 20561 125371 80204 48061 45167 2753399 2633485 23940 26842 1991197 1573015 269139 2015137 1868996 X 738262 764489 738262 764489 2753399 2633485 26227 0 X 0 1 X 0 1 1 X 6424041 6299791 7235955 8290262 8529868 36779917 6424041 6299791 7235955 8290262 8529868 36779917 36779917 9409 1006 7016 29289 19725 66445 36846362 0.99820 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16700 16700 107903 80055 27848 768 149 619 45167 X 8549593 0 8549593 0 8549593 8523366 0 8523366 0 8523366 PART X, LINE 2: WIAAA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). WIAAA IS ALSO EXEMPT FROM ILLINOIS INCOME TAXES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS OR DISCLOSURE TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 ADDUS HEALTHCARE 3818 27TH STREET MOLINE IL 61265 421014070 30894 0 SERVICES FOR SENIOR CITIZENS ALTERNATIVES INC 1803 7TH STREET MOLINE IL 61265 421231219 922732 0 SERVICES FOR SENIOR CITIZENS BUREAU CO SENIOR CITIZENS 16 WEST MARION STREET PRINCETON IL 613562028 363163386 243215 0 SERVICES FOR SENIOR CITIZENS CITY OF GALESBURG TRANSIT PO BOX 1589 GALESBURG IL 614021589 376001160 42484 0 SERVICES FOR SENIOR CITIZENS HELP AT HOME INC 1 NORTH STATE STREET STE 800 CHICAGO IL 60602 362820808 15467 0 SERVICES FOR SENIOR CITIZENS HENDERSON CO HEALTH DEPT BOX 220 GLADSTONE IL 61437 376001019 10890 0 SERVICES FOR SENIOR CITIZENS HENRY CO HEALTH DEPT 4424 US HIGHWAY 34 KEWANEE IL 61443 366006568 16097 0 SERVICES FOR SENIOR CITIZENS HENRY CO SENIOR CITIZENS 200 EAST SOUTH STREET KEWANEE IL 61443 362891805 773729 0 SERVICES FOR SENIOR CITIZENS ILLINOIS VALLEY CIL 18 GUNIA DRIVE LASALLE IL 61301 364228559 6105 0 SERVICES FOR SENIOR CITIZENS JAMIESON COMMUNITY CTR 1025 SOUTH 2ND STREET MONMOUTH IL 61462 370912489 436334 0 SERVICES FOR SENIOR CITIZENS MCDONOUGH CO PUBLIC TRANSPORTATION 701 EAST PIERCE MACOMB IL 61455 376001536 27983 0 SERVICES FOR SENIOR CITIZENS MCDONOUGH CO YMCA 400 EAST CALHOUN MACOMB IL 61455 370792409 412743 0 SERVICES FOR SENIOR CITIZENS MENDOTA AREA SENIOR SERVICES 1901 TOM MERWIN DRIVE BOX 376 MENDOTA IL 61342 362978819 236440 0 SERVICES FOR SENIOR CITIZENS MERCER CO SENIOR CITIZENS 137 WEST MAIN STREET ALEDO IL 61231 362907240 150488 0 SERVICES FOR SENIOR CITIZENS PRAIRIE STATE LEGAL SERVICES 303 NORTH MAIN STREET STE 600 ROCKFORD IL 61101 371030764 102600 0 SERVICES FOR SENIOR CITIZENS PROJECT NOW 418 19TH STREET ROCK ISLAND IL 61201 362654175 1591578 0 SERVICES FOR SENIOR CITIZENS PUTNAM CO ACHIEVEMENT SERVICES BOX 208 STANDARD IL 61363 362913722 168359 0 SERVICES FOR SENIOR CITIZENS STROM CENTER 211 SOUTH A STREET MONMOUTH IL 61462 371114577 296354 0 SERVICES FOR SENIOR CITIZENS VNA COMMUNITY SERVICES 2262 GRAND AVENUE GALESBURG IL 61401 370673503 643815 0 SERVICES FOR SENIOR CITIZENS VOLUNTARY ACTION CENTER 1606 BETHANY ROAD SYCAMORE IL 60178 362798257 1287038 0 SERVICES FOR SENIOR CITIZENS WESTERN IL MANAGED HOME SVS 1197 NORTH HENDERSON STE 1 GALESBURG IL 61401 371174284 24199 0 SERVICES FOR SENIOR CITIZENS FOX VALLEY OLDER ADULT SERVICES 1406 SUYDAM RD SANDWICH IL 60548 362738669 13554 0 SERVICES FOR SENIOR CITIZENS WARREN CO TRANSPORTATION 1360 SOUTH MAIN STREET MONMOUTH IL 61462 16508 0 SERVICES FOR SENIOR CITIZENS LIGHTHOUSE HOMECARE 4026 BLACKHAWK ROAD ROCK ISLAND IL 61201 5854 0 SERVICES FOR SENIOR CITIZENS 24 PART I, LINE 2: WIAAA PERFORMS AN ANNUAL PROGRAM REVIEW TO ENSURE THE PROVIDERS ARE IN COMPLIANCE WITH SERVICE DELIVERY REQUIREMENTS. WIAAA PERFORMS FISCAL COMPLIANCE ON PROVIDERS ON A THREE-YEAR ROTATING BASIS. EACH PROVIDER WILL BE REVIEWED ONCE EVERY THREE YEARS. PART 1, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. THE FUNDS WE RECEIVE ARE ALLOCATED BY COUNTY. SOME SERVICES ARE ALLOCATED USING A BASE AMOUNT, SOME BY PARTIALLY A BASE AMOUNT PLUS THE REMAINDER ON POPULATION AND SOME ARE EVENLY DISTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE FISCAL MANAGER REVIEWS THE DRAFT 990 AND CONTACTS CLA ABOUT ANY DISCREPANCIES. THE BOARD PRESIDENT AND EXECUTIVE DIRECTOR SIGN THE RETURNS. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD AND EACH EMPLOYEE SIGNS A CONFLICT OF INTEREST FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE FOLLOWING WERE USED TO ASSIST IN DETERMINING PAY SCALES: THE PAYSCALE INDEX, THE REGIONAL UNITED WAY COMPENSATION STUDY AND THE IOWA WORKFORCE SALARY SURVEY. THIS WAS COMPLETED BY AN INDEPENDENT HUMAN RESOURCE CONTRACTOR IN 2012. THE FINAL DECISION ON COMPENSATION IS MADE BY OUR BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2012. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST. A CHARGE OF .05 PER COPY APPLIES. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 47,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,375. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,920. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,920. FORM 990, PART IX, LINE 24E DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,818. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,818. SUPPLIES: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 7,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,243. PRINTING & COPIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,069. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,069. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,574. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,574.