CENTRAL ILLINOIS AGENCY ON AGING INC

EIN: 370983168 501(c)(3)

PEORIA, IL

Total Revenue
$6,670,811
Total Expenses
$6,148,642
Total Assets
$1,588,492
Net Assets
$1,213,086
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
IL
Principal Officer
TESSA MAHONEY
Phone
3096742071
Tax Period
2023-10-01 to 2024-09-30

CENTRAL ILLINOIS AGENCY ON AGING INC, founded in 1974, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $6.1M left a modest 8% surplus.

Mission

CENTRAL ILLINOIS AGENCY ON AGING BELIEVES IN THE INDEPENDENCE AND DIGNITY OF OLDER PERSONS, AND THAT EACH OLDER PERSON SHOULD BE EMPOWERED TO EXERT CONTROL OVER THEIR OWN LIFE & HAVE ACCESS TO NEEDED SERVICES. WE DO PLANNING, PROGRAM DEVELOPMENT, COORDINATION AND ADVOCATE FOR SERVICES FOR OLDER PERSONS.

Program Service Accomplishments

Program 1
Expenses: $2,080,768

TITLE IIIC-2 HOME DELIVERED MEAL PROGRAM. THE CENTRAL ILLINOIS AGENCY ON AGING PROVIDES FUNDING FOR HOME DELIVERED MEAL PROGRAM FOR THE CENTRAL ILLINOIS COUNTIES OF PEORIA, TAZEWELL, FULTON...

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TITLE IIIC-2 HOME DELIVERED MEAL PROGRAM. THE CENTRAL ILLINOIS AGENCY ON AGING PROVIDES FUNDING FOR HOME DELIVERED MEAL PROGRAM FOR THE CENTRAL ILLINOIS COUNTIES OF PEORIA, TAZEWELL, FULTON, MARSHALL, STARK AND WOODFORD. MEALS ARE PROVIDED BY ORGANIZATIONS BY WAY OF GRANTS (CONTRACTS). UNDER THE OLDER AMERICANS ACT, MEALS ARE PROVIDED TO OLDER PERSONS ON A DONATION BASIS ONLY AND MUST MEET THE NUTRITION REQUIREMENTS SET FORTH BY THE OLDER AMERICANS ACT AND THE FEDERAL GOVERNMENT. MEALS ARE DELIVERED TO THE OLDER PERSON'S HOME AND ARE INTENDED FOR THE HOME-BOUND. THESE FUNDS ALLOW FOR THE OLDER PERSON TO STAY IN THEIR HOMES AND COMMUNITIES AVOIDING INSTITUTIONALIZATION. GRANT (CONTRACT) FUNDS RECEIVED ARE REQUIRED TO BE LOCALLY MATCHED. UNUSED FUNDS ARE CARRIED OVER INTO THE FOLLOWING YEAR. DURING THE COVID PANDEMIC, THE STATE OF ILLINOIS REQUIRED US TO SERVED NOT ONLY HOME BOUND OLDER PERSONS, BUT ALSO TO SERVE OLDER PERSONS WHO REQUESTED MEALS, THOUGH NOT BEING HOME BOUND. THIS WAS TO PROTECT OLDER PERSONS AS THEY WOULD NOT BE REQUIRED TO GET OUR OF THEIR HOME AS MUCH TO OBTAIN FOOD.

Program 2
Expenses: $892,810 Revenue: $57,370

TITLE IIIB, REPRESENTS RESOURCES RESTRICTED FOR STRENGTHENING AND DEVELOPING A SYSTEM OF COORDINATED AND COMPREHENSIVE SERVICE PROGRAMS OLDER PERSONS DESIGNED TO SECURE AND ALLOW MAINTENANCE OF...

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TITLE IIIB, REPRESENTS RESOURCES RESTRICTED FOR STRENGTHENING AND DEVELOPING A SYSTEM OF COORDINATED AND COMPREHENSIVE SERVICE PROGRAMS OLDER PERSONS DESIGNED TO SECURE AND ALLOW MAINTENANCE OF MAXIMUM INDEPENDENCE AND DIGNITY FOR OLDER PERSONS CAPABLE OF SELF-CARE IN A HOME ENVIRONMENT AND TO REMOVE INDIVIDUAL OR SOCIAL BARRIERS TO INDEPENDENCE. SPECIFIC PROGRAMS UNDER TITLE IIIB INCLUDES TRANSPORTATION SERVICES, ASSISTED TRANSPORTATION SERVICES, LEGAL SERVICES, OUTREACH, INFORMATION AND ASSISTANCE TO OLDER PERSONS, OPTIONS COUNSELING, ADVOCACY FOR SENIORS, SYSTEMS DEVELOPMENT AND COORDINATION AND ADMINISTRATION. UNUSED GRANT FUNDS ARE CARRIED OVER INTO THE FOLLOWING YEAR.

Program 3
Expenses: $716,118

THE AMERICAN RESCUE PLAN ACT (ARPA ACT) OF CENTRAL ILLINOIS COUNTIES OF PEORIA, TAZEWELL, FULTON, MARSHALL, STARK AND WOODFORD. THE FUNDS ALLOW FOR SERVICES TO THE ELDERLY WHO RESIDES IN THEIR HOMES...

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THE AMERICAN RESCUE PLAN ACT (ARPA ACT) OF CENTRAL ILLINOIS COUNTIES OF PEORIA, TAZEWELL, FULTON, MARSHALL, STARK AND WOODFORD. THE FUNDS ALLOW FOR SERVICES TO THE ELDERLY WHO RESIDES IN THEIR HOMES. THE ACT PROVIDED FUNDS FOR IN HOME BASED SERVICES, HOME DELIVERED MEALS AND CAREGIVER SERVICES. HOME BASED SERVICES CONSISTED OF HOME REPAIR AND RENOVATION FUNDS, TRANSPORTATION SERVICES, CASE MANAGEMENT SERVICES, OUTREACH SERVICES, LEGAL SERVICES, AND GAP FILLING SERVICES IN WHICH FUND WERE AVAILABLE FOR NEEDS TO KEEP SENIORS IN THEIR HOMES.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $6,584,291
Program Service Revenue $0
Investment Income $22,232
Other Revenue $64,288
TOTAL REVENUE $6,670,811

Expense Breakdown

Grants Paid $3,602,788
Salaries & Benefits $1,317,128
Fundraising Expenses $0
Program Expenses $4,677,204
Other Expenses $1,228,726
TOTAL EXPENSES $6,148,642

Year-over-Year Comparison

2023 2022 Change
Revenue $6,670,811 $6,070,863 +0.1%
Expenses $6,148,642 $6,048,273 +0.0%
Net Income $522,169 $22,590 +22.1%
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
13
Independent Members
13
Employees
50
Volunteers
20

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
5
$37,406
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WANDA ABERLE BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ROBERT MUELLER VICE CHAIR 1.00
Officer Director
$0 $0 $0
ROGER WISEMAN TREASURER 1.00
Officer Director
$0 $0 $0
JOANN OLSON BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
BARRY BECK BOARD MEMBER 1.00
Director
$0 $0 $0
PHILIP GRGURICH BOARD MEMBER 1.00
Director
$0 $0 $0
FRANCES HACKWITH BOARD MEMBER 1.00
Director
$0 $0 $0
TERRY HILLEGONDS BOARD MEMBER 1.00
Director
$0 $0 $0
MARAGRET JACQUES BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLYN LITTLE BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN SIPES BOARD MEMBER 1.00
Director
$0 $0 $0
JENNY WINNE BOARD MEMBER 1.00
Director
$0 $0 $0
AUTUMN JONES BOARD MEMBER 1.00
Director
$0 $0 $0
TESSA MAHONEY EXECUTIVE DIRECTOR 40.00
Officer
$37,406 $0 $37,406
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 $6,670,811 $6,148,642 $1,588,492 $522,169
2023 $6,070,863 $6,048,273 $1,141,290 $22,590
2022 $5,117,521 $5,208,337 $1,095,640 $-90,816
2021 $5,147,840 $4,851,578 $1,061,060 $296,262
2020 $4,728,016 $4,724,269 $836,646 $3,747
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