2026-05-26T15:54:29-05:00 2025-09-30 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2024-10-01 362806193 AGEOPTIONS INC (FKA SUBURBAN AREA AGENCY ON AGING) AGEO 7083830258 1048 LAKE STREET 300 OAK PARK IL 60301 DIANE SLEZAK PRESIDENT & CHIEF EXECUTIVE OFFICER 7083830258 2026-05-26 1 1 KURT N WALCUTT P00650229 6305668400 2026-05-28 2024 2025-03-06 01:10:19Z DIANE SLEZAK 1048 LAKE STREET 300 OAK PARK IL 60301 38707008 0 X WWW.AGEOPTIONS.ORG X 1974 IL PROVIDES COMPREHENSIVE SERVICES, LEADERSHIP AND ADVOCACY TO OLDER ADULTS AND THEIR CAREGIVERS. 20 20 113 52 0 0 37745991 38032848 0 0 233240 223744 146969 374274 38126200 38630866 27258731 28507712 0 0 6968507 7607355 0 0 7623 3443682 2250118 37670920 38365185 455280 265681 9087494 8196660 5965916 4776849 3121578 3419811 X AGEOPTIONS IS COMMITTED TO IMPROVING THE QUALITY OF LIFE AND MAINTAINS THE DIGNITY OF OLDER PERSONS AND THOSE WHO CARE ABOUT THEM THROUGH LEADERSHIP AND SUPPORT, COMMUNITY PARTNERSHIPS, COMPREHENSIVE SERVICES, ACCURATE INFORMATION AND POWERFUL ADVOCACY. 0 0 14695965 14695965 STATE/GRF - GENERAL REVENUE FUNDS FOR THE PURPOSE OF ABUSE INTERVENTION, TRANSPORTATION, OUT-REACH AND HOME DELIVERED MEALS 10525821 10525821 267051 AGEOPTIONS IS COMMITTED TO IMPROVING THE QUALITY OF LIFE AND MAINTAINING THE DIGNITY OF OLDER PEOPLE AND THOSE WHO CARE ABOUT THEM. AGEOPTIONS IS A NOT-FOR-PROFIT CORPORATION DESIGNATED BY THE ILLINOIS DEPARTMENT ON AGING AS THE AREA AGENCY ON AGING FOR SUBURBAN COOK COUNTY. AS A CATALYST FOR CONNECTING OLDER PERSONS AND CAREGIVERS TO RESOURCES AND SERVICE OPTIONS, WE ARE NATIONALLY RECOGNIZED FOR OUR INNOVATIVE PROGRAMMING, NETWORKING WITH COMMUNITY BASED SENIOR SERVICE AGENCIES, AND ADVOCACY EFFORTS ON BEHALF OF OLDER PERSONS. OVER THE PAST 50+ YEARS, AGEOPTIONS HAS ESTABLISHED A REPUTATION FOR MEETING THE NEEDS, WANTS AND EXPECTATIONS OF THE OLDER ADULT POPULATION IN SUBURBAN COOK COUNTY. OUR PURPOSE IS TO CONNECT ADULTS, AGED 60 AND OVER, WITH RESOURCES AND OPTIONS FOR CARE SO THAT THEY CAN HAVE A FULL RANGE OF CHOICES AND LIVE THEIR LIVES TO THE FULLEST. OUR ROLE IS TO PLAN, FUND, COORDINATE, AND ADVOCATE FOR OLDER ADULTS AND THOSE WHO CARE FOR THEM. WE PRIDE OURSELVES IN ADVOCATING FOR SENIORS IN THE AREAS SUCH AS ELDER JUSTICE, CAREGIVING, NUTRITION, MEDICARE, EMPLOYMENT, AND ACCESS TO BENEFITS. OUR PRIMARY SERVICE AREA, SUBURBAN COOK COUNTY, INCLUDES 130 COMMUNITIES WITHIN 30 TOWNSHIPS SURROUNDING CHICAGO - HOME TO ALMOST 2.8 MILLION RESIDENTS AND 691,599 OLDER ADULTS. THE OLDER AMERICANS ACT TITLE III SOCIAL, NUTRITION, CAREGIVER, AND HEALTH PROMOTION/DISEASE PREVENTION SERVICES, ELDER RIGHTS, LONG TERM CARE OMBUDSMAN, ADULT PROTECTIVE SERVICES, SENIOR MEDICARE PATROL, ARE CORE SERVICES PROVIDED IN ALL 30 TOWNSHIPS OF SUBURBAN COOK COUNTY. IN FY 2025, 196,778 OLDER ADULTS AND CAREGIVERS WERE SERVED THROUGH THE WIDE RANGE OF TITLE III AND OTHER RELATED PROGRAMS INCLUDING HOME DELIVERED MEALS, MEAL KITS, AND CONGREGATE DINING, LONG TERM CARE OMBUDSMAN, ADULT PROTECTIVE SERVICES, LEGAL SERVICES, HOME PRESERVATION, PREVENTION OF SOCIAL ISOLATION AND THE OTHER SUPPORTIVE SERVICES. 4909642 1162189 HOME OPTIONS PATH TO EMPOWERMENT (H.O.P.E.) IS FUNDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES UNDER THE COLBERT CONSENT DECREE. H.O.P.E. ASSISTS COOK COUNTY NURSING FACILITY RESIDENTS, 18 AND OLDER AND ON MEDICAID, TO TRANSITION BACK INTO THE COMMUNITY AND LIVE AS INDEPENDENTLY AS ABLE. H.O.P.E. CLIENTS WORK WITH OUR SKILLED PROFESSIONALS, INCLUDING SOCIAL WORKERS, OCCUPATIONAL THERAPISTS, NURSES, LICENSED CLINICAL PROFESSIONAL COUNSELORS AND OTHERS TO DEVELOP THE SKILLS NEEDED TO LIVE IN THE COMMUNITY. H.O.P.E ENSURES THAT SERVICES AND SUPPORTS ARE IN PLACE TO MEET THE NEEDS OF THE CLIENTS UPON TRANSITION TO THE COMMUNITY. OUR COMMUNITY TEAM CONTINUES TO WORK WITH OUR CLIENTS FOR 18-MONTHS POST-TRANSITION TO ENSURE THAT THEY ARE STABLE AND ABLE TO LIVE SAFELY AND SUCCESSFULLY.IN FY 2025, H.O.P.E. TRANSITIONED 51 CLIENTS FROM NURSING FACILITIES TO THE COMMUNITY. WE WORKED WITH AN ADDITIONAL 552 CLIENTS IN NURSING HOMES TO SKILL BUILD, IDENTIFY FORMAL AND INFORMAL COMMUNITY SUPPORTS AND CREATED SERVICE PLANS WITH GOALS FOR CLIENTS TO WORK ON TO PREPARE FOR TRANSITION. WE SUPPORTED A TOTAL OF 71 CLIENTS IN THE COMMUNITY, POST-TRANSITION DURING FY25. 5068998 2123737 ALL OTHER PROGRAMS 5068998 2123737 35200426 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 113 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MICHAEL GIUNTOLI 7083830258 1048 LAKE ST SUITE 300 OAK PARK IL 603011055 KRICKE GAYLE CHAIRPERSON 4.00 X X 0 0 0 BODDIE TONYA DIRECTOR 2.00 X 0 0 0 CAMPBELL LISA DIRECTOR 2.00 X 0 0 0 CANONACO ROSE DIRECTOR 2.00 X 0 0 0 COONDA MARY E DIRECTOR 2.00 X 0 0 0 EVANS RICHARD DIRECTOR 2.00 X 0 0 0 EWALD BONNIE DIRECTOR 2.00 X 0 0 0 GORDON MURRAY DIRECTOR 2.00 X 0 0 0 HOUSTON FELICIA DIRECTOR 2.00 X 0 0 0 HUISINGH-SCHEETZ MEGAN DIRECTOR 2.00 X 0 0 0 KARUTZ FREDERICK DIRECTOR 2.00 X 0 0 0 KRUSE GENEVIEVE DIRECTOR 2.00 X 0 0 0 MAHAJAN DR DHEERAJ DIRECTOR 2.00 X 0 0 0 MATSON BRUCE DIRECTOR 2.00 X 0 0 0 O'CONNOR JOHN DIRECTOR 2.00 X 0 0 0 PARKERERIC DIRECTOR 2.00 X 0 0 0 PEACHEY KIRSTEN DIRECTOR 2.00 X 0 0 0 PRIOR JACK DIRECTOR 2.00 X 0 0 0 WADDY JEFFERY DIRECTOR 2.00 X 0 0 0 WINICK BRAD DIRECTOR 2.00 X 0 0 0 SLEZAK DIANE PRESIDENT & CHIEF EXECUTIVE OFFICER 35.00 X 194250 0 19219 GIUDICE LUCIA CHIEF OPERATING OFFICER 35.00 X 18668 0 1819 MCCAHILL KIMBERLY VP - CORE PROGRAMS & PLANNING 35.00 X 157249 0 17650 GIUNTOLI MICHAEL VP - FINANCE & FACILITIES 35.00 X 142000 0 16607 MAPES ROBERT VP - HEALTH COLLABORATIONS & INNOVATIONS 35.00 X 131000 0 19528 MURPHY CAROLE VP - HUMAN RESOURCES & OFFICE 35.00 X 115500 0 12782 758667 0 87605 5 0 1 0 BEAMAN PUBLIC RELATIONS INC 440 N WABASH SUITE 4808 CHICAGO IL 60611 PUBLIC RELATIONS 550668 PACO COLLECTIVE 2675 WEST GRAND AVE 1ST FLOOR CHICAGO IL 60612 MARKETING 309058 FEATHERFIST 255 E 75TH STREET CHICAGO IL 60649 FIND HOUSING FOR CLIENTS 283250 POLCO 1241 JOHN QHAMMONS DRIVE SUITE 203 MADISON WI 53717 DATA INSIGHTS PLATFORM 225000 4 17985 36939047 1075816 38032848 189932 189932 61962 28150 33812 33812 33812 127735 17985 47992 79743 79743 OTHER INCOME 900099 294531 267051 27480 294531 38630866 267051 0 330967 28507712 28507712 1012247 178054 834193 5316546 3994338 1315982 6226 269726 212868 56529 329 558006 404189 153208 609 450830 307697 142678 455 33150 33150 6453 6453 1024638 902218 122416 4 148466 134604 13862 277882 219210 58672 75273 54886 20387 60734 60734 MISCELLANEOUS 428430 186744 241686 DUES AND SUBSCRIPTIONS 120525 50544 69981 SUPPLIES 74567 47362 27205 38365185 35200426 3157136 7623 400 400 3241685 4024491 3694863 1722584 31237 49624 1393522 1096341 383272 297181 802712 887342 933325 1215038 9087494 8196660 4117489 3148650 663039 218525 1185388 1409674 5965916 4776849 X 2644582 2903628 476996 516183 3121578 3419811 9087494 8196660 265681 32552 0 X 0 1 X 1 1 1 X 29702107 30150817 34899396 37745991 38032848 170531159 29702107 30150817 34899396 37745991 38032848 170531159 170531159 2514 16412 123516 147583 189932 479957 294927 196615 40467 40256 107223 679488 171690604 459842 0.99320 0.99270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 200,147. 2021 AMOUNT: $ 166,855. 2022 AMOUNT: $ 40,467. 2023 AMOUNT: $ 7,170. 2024 AMOUNT: $ 27,480. FUNDRAISING EVENT - 2020 AMOUNT: $ 94,780. 2021 AMOUNT: $ 29,760. 2023 AMOUNT: $ 33,086. 2024 AMOUNT: $ 79,743. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 1 0 1 2235 1 0 2235 0 PART II-B, LINE 1: OUR CEO IS A REGISTERED LOBBYIST AND ESTIMATES SHE SPENDS 20 HOURS ANNUALLY ON LOBBYING. 655615 452106 203509 737907 644235 93672 297181 OPERATING LEASE RIGHT-OF-USE ASSETS 715221 DEFERRED COMPENSATION INVESTMENTS 499817 1215038 OPERATING LEASE LIABILITY 909857 DEFERRED COMPENSATION LIABILITY 499817 1409674 X 38704957 32552 47992 80544 38624413 6453 6453 38630866 38406724 47992 47992 38358732 6453 6453 38365185 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION, PURSUANT TO A LETTER FROM THE INTERNAL REVENUE SERVICE DATED SEPTEMBER 30, 1976. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 47,992. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 47,992. CELEBRATING OUR IMPACT 145720 17985 127735 34386 3600 10006 145720 17985 127735 34386 3600 10006 47992 79743 1 AA OF RETIRED ASIANS 380 SOUTH SCHMALE RD SUITE 204 CAROL STREAM IL 60188 260751308 501C3 151272 0 SOCIAL AND NUTRITION SERVICES FOR THE ELDERLY. AAA 10 SOUTHEASTERN IL 516 MARKET STREET MOUNT CARMEL IL 62863 370961501 C CORPORATION 24000 0 FY24 SMP PAYMENT AAA FOR LINCOLNLAND 3100 MONTVALE DRIVE SPRINGFIELD IL 62704 370981610 501C3 71500 0 SENIOR MEDICARE FRAUD PATROL AGEGUIDE PO BOX 809-THIS LOCATION IS CLOSED KANKAKEE IL 60901 362743881 NON PROFIT 110648 0 WORKSHOP MOB AGESMART COMMUNITY RESOURCES 801 WEST STATE STREET OFALLON IL 62269 370986597 501C3 234353 0 SENIOR MEDICARE FRAUD PATROL AGING CARE CONNECTIONS 111 W HARRIS AVE LA GRANGE IL 60525 362721289 501C3 1400773 0 SOCIAL, NUTRITION, HEALTH ASSISTANCE & PROMOTION. ADULT PROTECTIVE SERVICES ALIVIO MEDICAL CENTER ATTN ADRIANA GASCA966 W 21ST ST CHICAGO IL 60608 363661051 501C3 73850 0 SOCIAL, NUTRITION, HEALTH PROMOTION, & CAREGIVER SERVICES FOR THE ELDERLY. ARAB AMERICAN FAMILY SERVICES 9044 S OCTAVIA BURBANK IL 60455 600002593 501C3 400737 0 NUTRITION & SOCIAL SERVICES FOR MINORITY ELDERLY. HELP SENIORS ENROLL IN BE BLOOM TWNSHP SENIOR SERVICES 425 S HALSTED STREETATTN SHERYL FORD CHICAGO HEIGHTS IL 60411 366009584 501C1 77500 0 SOCIAL SERVICES FOR THE ELDERLY. MEDICARE EDUCATION, OUTREACH, & POLICY DEVE BREMEN TOWNSHIP 16361 SOUTH KEDZIE PARKWAY MARKHAM IL 60428 366006214 501C1 34260 0 NUTRITION SERVICES FOR ELDERLY CALUMET TOWNSHIP 12633 S ASHLAND CALUMET PARK IL 60827 366006229 501C1 99890 0 NUTRITION SERVICES FOR ELDERLY CENTER DISABILITY & ELDER LAW 205 W RANDOLPHSUITE 1610 CHICAGO IL 60606 363203809 501C3 90980 0 CARES ACT CENTER FOR SENIORS 8900 CAPITOL DRIVE WHEELING IL 60090 363844018 NON PROFIT 123959 0 PROVIDER PAYMENT CENTRAL IL AGENCY ON AGING KEITH RIDER EX DIR700 HAMILTON BLVD PEORIA IL 61603 370983168 501C3 26000 0 SENIOR MEDICARE FRAUD PATROL CHGO DEPT OF FAMILY & SUPPORT ATTN JOYCE GALLAGHER1615 W CHICAGO AVE5TH FLR CHICAGO IL 60622 366005820 501C3 45000 0 SENIOR MEDICARE FRAUD PATROL CITY OF EVANSTON 2100 RIDGE AVENUEATTN LAWRENCE HEMINGWAY EVANSTON IL 60201 366005870 MUNICIPALITY 147095 0 SOCIAL, NUTRITION, LONG TERM CARE SERVICES FOR ELDERLY & PEOPLE WITH DISABIL COALITION LTD ENG SPK ELDERLY ATTN MARTA PEREYRA53 W JACKSON BLVD SUITE 257 CHICAGO IL 606043679 363643461 501C3 70000 0 SENIOR MEDICARE FRAUD PATROL COMMUNITY NUTRITION NETWORK 3239 GROVE AVENUESUITE 202 BERWYN IL 60402 364394010 501C3 5121815 0 SOCIAL & NUTRITION SERVICES FOR ELDERLY COORDINATED CARE ALLIANCE PO BOX 6184 VILLA PARK IL 60181 364203750 501C3 191000 0 ILLINOIS PATHWAYS TO HEALTH - HEALTH SERVICES FOR THE ELDERLY. CORNERSTONE COMM DEV CORP ATTN ANGELIA SMITH943 E LINCOLN HIGHWAY FORD HEIGHTS IL 60411 362658308 501C3 56559 0 NUTRITION SERVICES AND ASSISTANCE WITH THE CENSUS FOR THE ELDERLY COUNCIL FOR JEWISH ELDERLY ATTN MICHAEL GERAGHTY CONTROLLER3003 W TOUHY AVENUE CHICAGO IL 60645 362727597 501C3 583693 0 NUTRITION SERVICES AND CENSUS ASSISTNACE FOR THE ELDERLY EAST CENTRAL IL AAA 1003 MAPLE HILL ROADC/O SENIOR STATESMEN TRAINING BLOOMINGTON IL 61705 370982325 501C3 21000 0 SENIOR MEDICARE FRAUD PATROL EGYPTIAN AREA AGENCY ON AGING BECKY SALAZAR EX DIR 200 E PLAZA DR CARTERVILLE IL 62918 371053330 501C3 34300 0 MEDICARE FRAUD PATROL FAMILY CHRISTIAN HEALTH CENTER 31 W 155TH ST HARVEY IL 60426 364346917 501C3 10000 0 SOCIAL SERVICES FOR THE ELDERLY. GRAND PRAIRIE SERVICES 17746 OAK PARK AVENUE TINLEY PARK IL 60477 362362364 C CORPORATION 18000 0 IIIB OAA FY23-24 EB MENTAL GREATER CHICAGO FOOD DEPOSITOR 4100 W ANN LURIE PLACE CHICAGO IL 60632 362971864 OTHER 675578 0 PROVIDER PAYMENT HANOVER TOWNSHIP 240 SOUTH ILLINOIS ROUTE 59 BARTLETT IL 60103 362750477 501C3 627004 0 SOCIAL & NUTRITION SERVICES FOR ELDERLY. ASSISTANCE FOR FILLING OUT PHARMAC HANUL FAMILY ALLIANCE ATTN PAUL YUN1166 S ELMHURST ROAD MOUNT PROSPECT IL 60056 363519498 501C3 529446 0 SOCIAL, NUTRITION, & MEDICARE SERVICES FOR MINORITY ELDERLY HOME & HEARTH 6432 JOLIET RD COUNTRYSIDE IL 60525 364432410 FOR PROFIT 19359 0 RECREATION AND EDUCATION FOR ELDERLY PEOPLE KENNETH YOUNG CENTER 1001 ROHLWING RDATTN MITCH BRUSKI ELK GROVE VILLAGE IL 60007 237181444 501C3 1457864 0 SOCIAL, NUTRITION, HEALTH PROMOTION, & CAREGIVER SERVICES FOR THE ELDERLY. LEGAL AID CHICAGO DIANA WHITE EXEC DIR120 SOUTH LASALLE STREETSUITE 900 CHICAGO IL 606033425 362754650 501C3 2001351 0 CARING TOGETHER LIVING BETTER - COMMUNITY SUPPORT PROGRAMS FOR THE ELDERLY LEVY SENIOR CENTER 300 DODGE AVENUE EVANSTION IL 60202 366005870 GOVERNMENTAL 7500 0 SENIOR HEALTH INSURANCE PLAN SERVICES FOR THE ELDERLY. LEYDEN FAMILY SENIOR SERVICE 10001 W GRAND AVEATTN DONNA SANTORO FRANKLIN PARK IL 60131 362235147 501C3 129022 0 SOCIAL SERVICES FOR THE ELDERLY AND SENIOR HEALTH INSURANCE PROGRAM MAYWOOD PARK DISTRICT 921 S 9TH AVE MAYWOOD IL 60153 362682696 GOVERNMENTAL 114164 0 VACCINATION SERVICES FOR THE ELDERLY. MEALS AT HOME 1723 SIMPSON ST EVANSTON IL 60201 362662113 OTHER 738068 0 PROVIDER PAYMENT METRO ASIAN FAMILY SERVICES 505 N ROSELLE ROSELLE IL 60172 363925432 501C3 422943 0 SOCIAL & NUTRITION SERVICES AND CENSUS ASSISTNACE FOR THE ELDERLY METRO FAMILY SERV EVNSSKOKIE ATTN ACCOUNTING DEPARTMENT 5210 MAIN STREET SKOKIE IL 60077 362167940 501C3 759915 0 PROVIDER PAYMENT MIDLAND AREA AGENCY ON AGING PO BOX 1420 CENTRALIA IL 62801 370968177 501C3 31000 0 MEDICARE FRAUD PATROL NORTH SHORE SENIOR CENTER 161 NORTHFIELD RDATTN JORDAN LUHR NORTHFIELD IL 60093 362366074 501C3 1666990 0 SOCIAL, NUTRITION, HEALTH PROMOTION, AND CAREGIVER SERVICES FOR THE ELDERLY; NORTH WEST HOUSING PARTNERSHIP 1701 EWOODFIELD DR203 SCHAUMBURG IL 60173 363715417 501C3 24595 0 RECREATION AND EDUCATION FOR ELDERLY PEOPLE NORTHWESTERN ILLINOIS AAA 1111 S ALPINE RD SUITE 600 ROCKFORD IL 61108 362742719 501C3 25300 0 FY25 SENIOR MEDICARE PATROL PROGRAM OAK PARK TOWNSHIP 130 SOUTH OAK PARK AVENUEATTN PAM MAHN OAK PARK IL 60302 366006388 501C1 635312 0 SOCIAL, NUTRITION, HEALTH PROMOTION, & CAREGIVER SERVICES FOR THE ELDERLY. OPEN COMMUNITIES 1740 RIDGE AVENUE SUITE 117 EVANSTON IL 60201 362934709 OTHER 48004 0 PROVIDER PAYMENTS IIIB OUR LADY OF MT CARMEL 1101 N 23RD AVENUE MELROSE PARK IL 60160 362270057 501C3 54778 0 NUTRITION SERVICES FOR THE MINORITY ELDERLY PALATINE TOWNSHP SEN CITZ CNCL 505 S QUENTIN RDATTN CAROL REAGAN PALATINE IL 60067 362781764 501C3 177452 0 SOCIAL & NUTRITION SERVICES FOR ELDERLY. ASSISTANCE FOR ACCESSING PHARMACEU PALOS AREA TRANSPORTATION SERV 10335 S ROBERTS ROADATTN MARYJO VINCENT PALOS HILLS IL 60465 362423640 501C3 25312 0 SOCIAL & NUTRITION SERVICES FOR ELDERLY. ASSISTANCE FOR ACCESSING PHARMACEU PATCHWERKZ CHICAGO 1160 SOUTH MICHIGAN 2401 CHICAGO IL 60605 832310342 S CORPORATION 787384 0 PROVIDER PAYMENT PATHLIGHTS 7808 W COLLEGE DRIVE SUITE 5E PALOS HEIGHTS IL 60463 362882809 C CORPORATION 2104391 0 SOCIAL, ELDER ABUSE, NUTRITION, COVID19, GRG, SHIP, VACCINATION, HOPE AND CAREGIVER SERVICES FOR THE ELDERLY. SALVATION ARMY METRO DIV 5040 N PULASKI ROAD CHICAGO IL 60630 362167909 FOR PROFIT 114097 0 NUTRITION SERVICES FOR ELDERLY SENIORS ASSISTANCE CENTER ATTN ALYSSA FLAVIN7774 W IRVING PARK ROAD NORRIDGE IL 60706 362918912 501C3 310123 0 SOCIAL & NUTRITION SERVICES FOR ELDERLY. ASSISTANCE FOR ACCESSING PHARMACEU SOLUTIONS FOR CARE 7222 WEST CERMAK ROAD 200 NORTH RIVERSIDE IL 60546 237176798 501C3 351675 0 SOCIAL, NUTRITION, HEALTH PROMOTION, & CAREGIVER SERVICES FOR THE ELDERLY. STICKNEY TWNSHP OFF ON AGING 7745 S LEAMINGTONATTN KELLY LIVIGNI BURBANK IL 60459 366006465 501C1 502878 0 SOCIAL, NUTRITION, HEALTH PROMOTION, & CAREGIVER SERVICES FOR THE ELDERLY. THE CENTER OF CONCERN 1665 ELK BLVD DES PLAINES IL 60616 362984360 501C3 575278 0 SOCIAL & NUTRITION SERVICES AND CENSUS ASSISTNACE FOR THE ELDERLY TOP BOX FOODS 222 MERCHANDISE MART PLAZA 11-131 CHICAGO IL 60654 453930886 NON PROFIT 3595016 0 AO MAINSTREAM PRODUCE UNITED METHODIST HOMES & SERV 5145 N GLENWOOD AVE CHICAGO IL 60640 363695839 OTHER 19000 0 PROVIDER PAYMENTS IIIB VILLAGE OF WHEELING 2 COMMUNITY BLVD WHEELING IL 60090 366006156 501C1 94800 0 NUTRITION SERVICES FOR THE ELDERLY. ASSISTANCE ACCESSING PHARMACEUTICAL BEN WEST CENTRAL IL AAA ATTN LAURA MEGOW639 YORK STREET QUINCY IL 62301 237392059 501C3 20000 0 RESPITE ASSISTANCE FOR CAREGIVERS ASSISTANCE FOR CAREGIVERS WESTERN ILLINOIS AAA 729 34TH AVENUE ROCK ISLAND IL 61201 362801332 501C3 22500 0 SENIOR MEDICARE FRAUD PATROL WHITE CRANE WELLNESS CENTER 1657 W FOSTER CHICAGO IL 60640 363719545 501C3 120000 0 HEALTH PROMOTION SERVICES FOR ELDERLY XILIN ASSOCIATION 1163 E OGDEN AVE SUITE 300 NAPERVILLE IL 605631687 363890616 501C3 247880 0 SOCIAL & NUTRITION SERVICES FOR MINORITY ELDERLY. MEDICARE ASSITSTANCE YMCA OF BERWYN CICERO PAV YMCA 2947 SOUTH OAK PARK AVENUE BERWYN IL 60402 362702522 501C3 83806 0 SOCIAL & NUTRITION SERVICES FOR MINORITY ELDERLY. MEDICARE ASSITSTANCE 48 13 PART I, LINE 2: POLICY: TO ENSURE THAT AGEOPTIONS IS IN COMPLIANCE WITH FEDERAL AND STATE REGULATIONS, AND THAT GRANT FUNDS ARE EXPENDED APPROPRIATELY AND ECONOMICALLY IN COMPLIANCE WITH AGEOPTIONS GRANT REQUIREMENTS AND SERVICE PROVIDER BUDGETS, AGEOPTIONS WILL PERFORM ONSITE PROGRAM, AND IN SOME CASES FISCAL, MONITORING OF ALL FUNDED AGENCIES AT LEAST ONCE EVERY THREE YEARS. REVIEW TOOLS WILL BE DEVELOPED AND REVISED BY AGEOPTIONS STAFF FOR EACH PROGRAM TO BE MONITORED. PROGRAM PERFORMANCE MONITORING: AGEOPTIONS WILL MONITOR SERVICE PROVIDERS TO DETERMINE THAT THEY ARE OPERATING EFFECTIVELY AND ACCORDING TO APPLICABLE PROGRAM PERFORMANCE STANDARDS. ASPECTS OF PROGRAM PERFORMANCE THAT MAY BE MONITORED INCLUDE: 1. PERFORMANCE OF THE SERVICE AND ACTIVITIES SPECIFIED IN THE APPROVED PROJECT APPLICATION OR AREA PLAN; 2. CONFORMANCE WITH THE STAFFING AND RELATED SERVICE PROVIDER CAPABILITY CONDITIONS OF THE AWARD; 3. CONFORMANCE WITH ALL CIVIL RIGHTS, EQUAL EMPLOYMENT OPPORTUNITY, AND MINORITY CONTRACTOR REQUIREMENTS, FEDERAL AND STATE REGULATIONS; AND 4. OTHER PERFORMANCE ASPECTS, AS APPROPRIATE FISCAL MONITORING AGEOPTIONS WILL MONITOR SERVICE PROVIDERS TO DETERMINE THAT EACH ESTABLISHES AND OPERATES ITS FISCAL SYSTEM ACCORDING TO THE CONDITIONS OF THE AWARD DOCUMENT AND TO ENSURE THAT FUNDS ARE REQUESTED AND EXPENDED ACCORDING TO SERVICE PROVIDER NEEDS AND ELIGIBLE COSTS. SPECIFIC ASPECTS OF FISCAL OPERATIONS THAT MAY BE MONITORED INCLUDE: 1. ADEQUACY OF THE FISCAL SYSTEM AND PROCEDURES USED BY THE SERVICE PROVIDER; 2. ADEQUACY OF FISCAL REPORTING INFORMATION 3. SERVICE PROVIDER UNDERSTANDING OF FISCAL REQUIREMENTS AND CAPABILITY TO PERFORM; 4. PROPER USE OF GRANT FUNDS, AS PROSCRIBED BY THE AWARD DOCUMENT AND FEDERAL, STATE AND AREA AGENCY REQUIREMENTS. X 0 0 0 0 0 0 0 0 0 SLEZAK DIANE PRESIDENT & CHIEF EXECUTIVE OFFICER 194250 0 0 0 0 0 12212 0 7007 0 213469 0 0 0 MCCAHILL KIMBERLY VP - CORE PROGRAMS & PLANNING 157249 0 0 0 0 0 10363 0 7287 0 174899 0 0 0 GIUNTOLI MICHAEL VP - FINANCE & FACILITIES 142000 0 0 0 0 0 9600 0 7007 0 158607 0 0 0 MAPES ROBERT VP - HEALTH COLLABORATIONS & INNOVAT 131000 0 0 0 0 0 9050 0 10478 0 150528 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE SHALL ENSURE THAT TAX PAYMENTS AND OTHER GOVERNMENT-ORDERED PAYMENTS OR FILINGS ARE FILED IN A TIMELY AND ACCURATE MANNER. THE CHIEF EXECUTIVE SHALL SIGN AND CERTIFY THAT IRS FORM 990 IS ACCURATE AND COMPLETE. THE AUDIT/FINANCE COMMITTEE SHALL REVIEW AND APPROVE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL RECEIVE A COPY OF IRS FORM 990 WITHIN 30 DAYS PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, PRIOR TO THE OCTOBER BOARD MEETING THE "BOARD OF DIRECTORS/ADVISORY COUNCIL DISCLOSURE STATEMENT" IS MAILED TO ALL MEMBERS. THE COMPLETED FORM IS REQUIRED TO BE SUBMITTED PRIOR TO OR AT THAT MEETING. THE COMPLETED, RETURNED, SIGNED STATEMENTS ARE REVIEWED FOR ANY CONFLICTS. IF ANY THEY ARE RESOLVED. ADDITIONALLY, AS EACH NEW MEMBER IS ADDED TO THE BOARD THIS STATEMENT IS COMPLETED PRIOR TO THE BOARD APPROVAL OF THE NEW MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS THE AUTHORITY TO HIRE, EMPLOY AND COMPENSATE THE CHIEF EXECUTIVE OFFICER WHO WILL CARRY OUT THE RESPONSIBILITIES AS OUTLINED IN THE BY-LAWS (SEE SECTION 3.5 BELOW). THE BOARD RETAINS THE AUTHORITY TO ESTABLISH COMPENSATION GUIDELINES FOR ANNUAL SALARY AND COMPENSATION REVIEWS. THE FINANCE COMMITTEE WILL REVIEW AND APPROVE THE AGENCY BUDGET INCLUDING THE IDENTIFICATION OF RESOURCES FOR COMPENSATION OF EMPLOYEES. THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES ANNUALLY. IT WILL BE A GOAL TO CONDUCT COMPREHENSIVE COMPENSATION REVIEWS AND REVIEW THE COMPENSATION PHILOSOPHY AT A MINIMUM OF EVERY FIVE YEARS AND MORE FREQUENTLY, AS THE BOARD DESIRES. EXCERPT FROM AGEOPTIONS BY-LAWS SECTION 3.5. PRESIDENT. THE PRESIDENT SHALL BE THE CHIEF EXECUTIVE OFFICER OF THE CORPORATION HIRED BY THE BOARD AND SHALL HAVE RESPONSIBILITY FOR THE GENERAL AND ACTIVE MANAGEMENT OF THE AFFAIRS, ACTIVITIES AND DAILY BUSINESS OF THE CORPORATION, SUBJECT TO ALL POLICIES AND PROCEDURES ADOPTED BY THE BOARD. SUBJECT TO THE DIRECTION AND CONTROL OF THE BOARD, HE/SHE SHALL BE IN CHARGE OF ENSURING THAT THE RESOLUTIONS AND DIRECTIVES OF THE BOARD ARE CARRIED OUT, EXCEPT IN THOSE INSTANCES IN WHICH THE BOARD OR THESE BY-LAWS ASSIGN THAT RESPONSIBILITY TO SOME OTHER PERSON. EXCEPT IN THOSE INSTANCES IN WHICH THE BOARD EXPRESSLY DELEGATES THE EXCLUSIVE AUTHORITY TO EXECUTE TO ANOTHER OFFICER OR AGENT OF THE CORPORATION, THE PRESIDENT, WITH AUTHORITY FROM THE BOARD OR EXECUTIVE COMMITTEE, SHALL SIGN FOR THE CORPORATION ANY AGREEMENTS, APPLICATIONS, CONTRACTS, DEEDS, MORTGAGES, BONDS OR OTHER INSTRUMENTS AND GRANT AWARDS, OBLIGATING THE CORPORATION'S ACTION OR FUNDS. IN ADDITION TO THE AUTHORITY CONFERRED ON THE PRESIDENT IN THESE BYLAWS, THE BOARD MAY AUTHORIZE ANY OTHER OFFICER OR OFFICERS, AGENT OR AGENTS, INCLUDING BUT NOT LIMITED TO THE PRESIDENT, TO ENTER INTO ANY CONTRACT OR EXECUTE AND DELIVER ANY INSTRUMENT IN THE NAME OF AND ON BEHALF OF THE CORPORATION, AND SUCH AUTHORITY MAY BE GENERAL OR CONFINED TO SPECIFIC INSTANCES. THE PRESIDENT SHALL EMPLOY AND DIRECT ALL PERSONNEL NECESSARY FOR THE CONDUCT AND WORK OF THE CORPORATION AND SHALL PERFORM SUCH OTHER DUTIES AS MAY BE ASSIGNED BY THE BOARD. THE PRESIDENT OR HIS/HER DESIGNEE SHALL ATTEND-ALL MEETINGS OF THE BOARD AND OF THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.