2026-04-22T13:05:18-04:00 2025-09-30 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2024-10-01 370968177 MIDLAND AREA AGENCY ON AGING MIDL 6185321853 434 S POPLAR STREET CENTRALIA IL 62801 KAREN WALSH VICE PRESIDENT 6185321853 2026-04-10 false RONALD J AMEN CPA P01495944 6304166900 2026-04-10 2024 2025-03-06 01:10:19Z KAREN WALSH 6 AGAPE LANE CENTRALIA IL 62801 4570906 false X WWW.MIDLANDAAA.ORG X 1974 IL TO ENSURE COORDINATED, ACCESSIBLE SERVICES FOR OLDER PERSONS AND PERSONS WITH DISABILITIES. 13 10 8 12 0 3463525 3817817 484740 732390 19643 20699 0 3967908 4570906 2520850 3547404 0 463897 464425 0 0 1465295 149601 4450042 4161430 -482134 409476 1065799 1137966 771591 434282 294208 703684 X TO ENSURE COORDINATED, ACCESSIBLE SERVICES FOR OLDER PERSONS AND PERSONS WITH DISABILITIES TO LIVE INDEPENDENT, MEANINGFUL, AND DIGNIFIED LIVES. false false 3503052 3087956 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. 500520 441211 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. 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 ANDRECEIVED 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. 20689 18237 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. 4024261 true false false false false false false false false false true false false false true true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 8 true false false false false false false false false X 13 10 true false false false false false false true true false false true true true true true true true false false IL X HEATHER FONTANEZ 6185921853 434 POPLAR STREET CENTRALIA IL 62801 X SUSAN ELKE SECRETARY/TR 1.50 X X 0 0 0 JANICE GAHAGAN BOARD MEMBER 1.50 X 0 0 0 MICHELE GARRISON BOARD MEMBER 1.50 X 0 0 0 BRIEN GUY BOARD MEMBER 1.50 X 0 0 0 AMY HARRISON BOARD MEMBER 1.50 X 0 0 0 GERALD HEARRING BOARD MEMBER 1.50 X 0 0 0 SUE HETH BOARD MEMBER 1.50 X 0 0 0 CAROL JOHNSON BOARD MEMBER 1.50 X 0 0 0 SUE KARMER BOARD MEMBER 1.50 X 0 0 0 CHLOE PAGE BOARD MEMBER 1.50 X 0 0 0 JIMMIE PAGE PRESIDENT 1.50 X X 0 0 0 ROSANNA PERKINS BOARD MEMBER 1.50 X 0 0 0 KAREN WALSH VICE PRESIDE 1.50 X X 0 0 0 false false false 3817817 3817817 CONTRACTS WITH CUSTOMERS 624120 719116 719116 PROGRAM INCOME 624120 13274 13274 732390 20699 20699 4570906 732390 20699 3547404 3547404 405661 350185 55476 58764 43915 14849 48610 13751 34859 20373 17646 2727 13622 7582 6040 16010 11310 4700 350 350 3013 3013 4944 4944 OTHER 29799 19671 10128 SUPPLIES 12880 12447 433 4161430 4024261 137169 0 132385 156754 76331 78261 653537 693341 258529 153530 109943 104999 93603 104611 1065799 1137966 739625 398908 31966 35374 771591 434282 X 294208 703684 294208 703684 1065799 1137966 409476 X false true X true true true X 2651725 3130114 2905571 3463525 3817817 15968752 2651725 3130114 2905571 3463525 3817817 15968752 15968752 7375 6979 12047 19643 20699 66743 16035495 1217130 0.99580 0.99680 X 55000 55000 115813 92822 22991 87716 60708 27008 104999 COMPENSATED ABSCENCES 35374 35374 X 4570906 4570906 4570906 4161430 4161430 4161430 SCHEDULE D, PAGE 3, PART X ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. true EFFINGHAM COUNTY COMMUNITY ON AGING 209 S MERCHANT EFFINGHAM IL 62401 237404003 501(C) 285149 SENIOR PROGRAMS COMPREHENSIVE CONNECTIONS 16338 N IL HWY 37 MT VERNON IL 62864 237254917 501(C) 598924 SENIOR PROGRAMS CEFS ECONOMIC OPPORTUNITY CORP 1805 S BANKER EFFINGHAM IL 62401 376053117 501(C) 917249 SENIOR PROGRAMS LAND OF LINCOLN ASSISTANCE 509 S UNIVERSITY AVE CARBONDALE IL 62901 370958448 501(C) 75030 SENIOR PROGRAMS BCMW COMMUNITY SERVICES 909 E REXFORD CENTRALIA IL 62801 370899785 501(C) 619294 SENIOR PROGRAMS ADDUS HEALTHCARE 2929 BROADWAY SUITE 7 A MT VERNON IL 62864 421014070 501(C) 36473 SENIOR PROGRAMS HEARTLAND HUMAN SERVICES 1200 N 4TH ST EFFINGHAM IL 62401 370912882 501(C) 515971 SENIOR PROGRAMS STOP WOMAN ABUSE NOW SWAN 832 W NORTH AVE SUITE B FLORA IL 62839 371106456 501(C) 165696 SENIOR PROGRAMS OPPORTUNITIES FOR ACCESS 4206 WILLIAMSON PLACE STE 3 MT VERNON IL 62864 232661165 501(C) 12546 SENIOR PROGRAMS MIDLAND AAA 434 S POPLAR CENTRALIA IL 62801 370968177 501(C) 313572 SENIOR PROGRAMS CATHOLIC CHARITIES 1625 W WASHINGTON ST SPRINFIELD IL 62702 370661499 7500 SENIOR PROGRAMS SCHEDULE I, PAGE 4, PART IV THE AGENCY REQUIRES ORGANIZATIONS TO REPORT EXPENDITURES OF GRANT FUNDS TO THEM ON A MONTHLY BASIS. ADDITIONALLY, SUBGRANTEE AUDITS ARE REVIEWED AND RECONCILED TO GRANT AWARDS BY THE FISCAL MANAGER. FORM 990, PAGE 2, PART III, LINE 4B 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. 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 ANDRECEIVED 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. FORM 990, PAGE 6, PART VI, LINE 2 JIMMIE PAGE CHLOE PAGE PRESIDENT BOARD MEMBER MARRIED FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FISCAL MANAGER FOR COMPLETENESS. A COPY OF FORM 990 IS PRESENTED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C PRIOR TO ADMITTANCE TO THE BOARD, EACH CANDIDATE GOES THROUGH AN ORIENTATION PROGRAM AND TRAINING. BEFORE BEING ACCEPTED TO THE BOARD, EACH CANDIDATE MUST PROVIDE A LIST OF AFFILIATIONS WITH COMPANIES, BOARDS, AND OTHER NOT-FOR-PROFIT AGENCIES, AND CURRENT AND PAST EMPLOYMENT TO ENSURE CONFLICTS OF INTEREST WILL NOT ARISE. THE BOARD THEN APPROVES THE MEMBERSHIP. BOARD MEMBERS ARE EXPECTED TO REFRAIN FROM VOTING ON ISSUES WHERE THEIR INDEPENDENCE IS QUESTIONABLE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR, IS ESTABLISHED BY THE BOARD OF DIRECTORS. THE BOARD USES THE ABBOTT-LANGER STUDY FOR DETERMINING COMPARABLE SALARIES FOR THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AT LEAST ANNUALLY. ALL OTHER STAFF ARE EVALUATED BY THE EXECUTIVE DIRECTOR AND THE PERSONNEL COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE AGENCY'S BUSINESS OFFICE AT 434 SOUTH POPLAR ST. CENTRALIA, IL.