Hancock County Senior and Childcare Services Association

EIN: 370902248 501(c)(3) Housing & Shelter

Carthage, IL

Total Revenue
$3,630,794
Total Expenses
$3,779,232
Total Assets
$8,011,572
Net Assets
$2,824,879
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
IL
Principal Officer
Ada Bair
Phone
2173573131
Tax Period
2024-01-01 to 2024-12-31

Hancock County Senior and Childcare Services Association, founded in 1966, is a community nonprofit in the Housing & Shelter sector that reported $3.6M in total revenue in fiscal year 2024.

Mission

The mission of Hancock County Senior Services Association is to be the ethical leader in quality, affordable, and personalized care for our aging population.

Program Service Accomplishments

Program 1
Expenses: $3,535,840 Revenue: $3,100,348

Hancock County Senior and Childcare Services, located in Carthage, IL, has been serving those in need with care and compassion for many years. Today we carry on the tradition of providing attentive...

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Hancock County Senior and Childcare Services, located in Carthage, IL, has been serving those in need with care and compassion for many years. Today we carry on the tradition of providing attentive, quality care for adults in a welcoming, warm and home-like atmosphere. We maintain our philosophy of enhancing quality of life for those entrusted in our care. In 2023, Willow Grove, a childcare & learning center, was added to help with the growing need of childcare services in the community.Hancock Village features three communities: Hickory Grove, a supportive living community, and Maple Grove, a memory care community, both located on the same beautiful campus in a friendly, residential neighborhood. Willow Grove, a childcare & learning center, is conveniently located near the center of town by the primary, middle and high school. Hickory Grove apartments are backed by the Affordable Assisted Living Coalition and options are available for individuals who need help paying rent. Assistance programs are available for applicants who receive Medicaid or meet Medicaid eligibility requirements.Maple Grove memory care homes are designed specifically for individuals with memory impairments. The small homelike settings foster a social community environment, allowing the tenants to be more relaxed and engaged in familiar and comfortable surroundings which remind them of home. This gives the tenants' families peace of mind, knowing our homes are safe and secure. Assistance programs are available for applicants who receive Medicaid or meet Medicaid eligibility requirements. Willow Grove Childcare & Learning Center is licensed by the Illinois Department of Children and Family Services. The center provides a safe and nurturing environment for young children, where they can grow and learn social and emotional skills. It offers age-appropriate activities and fosters lifelong learning in children all while providing working patients with peace of mind.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $444,514
Program Service Revenue $3,100,348
Investment Income $67,917
Other Revenue $18,015
TOTAL REVENUE $3,630,794

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,350,937
Fundraising Expenses $0
Program Expenses $3,535,840
Other Expenses $1,428,295
TOTAL EXPENSES $3,779,232

Year-over-Year Comparison

2024 2023 Change
Revenue $3,630,794 $3,497,032 +0.0%
Expenses $3,779,232 $3,618,139 +0.0%
Net Income $-148,438 $-121,107 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
13
Employees
88
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$542,946
Total Directors
18
$545,883
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dan Asbury-President Until 9/24)/ Director (As of 9/24) 1.00
Officer Director
$0 $0 $0
Doug Groth-Director Until 9/24)/President (As of 9/24) 1.00
Officer Director
$0 $0 $0
LuAnn Haas - VP Until 9/24)/ Director (As of 9/24) 1.00
Officer Director
$0 $0 $0
Brenda Young-Director Until 9/24)/VP (As of 9/24) 1.00
Officer Director
$0 $0 $0
Dennis Rankin Secretary/Treasurer 1.00
Officer Director
$0 $0 $0
Robert Barlow Director (Until 9/24) 1.00
Director
$0 $0 $0
Charles Gilbert Director 1.00
Director
$0 $0 $0
Larry McCintock Director 1.00
Director
$0 $0 $0
Katie Pearson Director (Until 9/24) 1.00
Director
$0 $0 $0
Terry Pope Director 1.00
Director
$0 $0 $0
Victoria Kalivoda-Popela DO Director 1.00
Director
$0 $25,109 $545,883
Debbie Simon Director (Until 9/24) 1.00
Director
$0 $0 $0
Dr Jean Alexandre Director (Until 9/24) 1.00
Director
$0 $0 $0
Noah Dearwester Director 1.00
Director
$0 $0 $0
Jami Hocker Director 1.00
Director
$0 $0 $0
Karen Araya Director (As of 9/24) 1.00
Director
$0 $0 $0
Pat Schou Director (As of 9/24) 1.00
Director
$0 $0 $0
James Van den Bogaerde MD Director (As of 9/24) 1.00
Director
$0 $0 $0
Ada Bair CEO 3.00
Officer
$0 $25,709 $312,690
Teresa Smith CFO 3.00
Officer
$0 $41,906 $230,256
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $3,630,794 $3,779,232 $8,011,572 $-148,438
2023 $3,497,032 $3,618,139 $8,323,138 $-121,107
2022 $2,780,715 $2,861,494 $8,620,562 $-80,779
2021 $2,390,966 $2,329,912 $9,089,602 $61,054
2020 $2,485,767 $2,329,557 $9,327,490 $156,210
2019 $2,155,140 $2,197,512 $9,461,676 $-42,372
2018 $1,992,169 $1,997,385 $9,959,251 $-5,216
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