2024-05-15T12:16:47-07:00 2023-09-30 351906081 WATLER ACCOUNTING CPA PC 1231 MAPLE AVE TERRE HAUTE IN 47804 990 2022-10-01 371053330 EGYPTIAN AREA AGENCY ON AGING INC EGYP 6189858311 200 EAST PLAZA DRIVE CARTERVILLE IL 62918 BECKY SALAZAR EXC DIRECTOR 6189858311 2024-05-15 true BECKY SALAZAR XXX-XX-XXXX true JANET L STOREY CPA P00172992 6182633567 2024-05-15 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z BECKY SALAZAR 200 EAST PLAZA DR CARTERVILLE IL 62918 6476428 false X N/A X 1978 IL PROGRAM SERVICES FOR THE ELDERLY 14 14 11 0 0 0 6129464 6439608 0 4651 36820 0 6134115 6476428 5287578 5452941 0 630245 639262 0 0 191526 291491 6109349 6383694 24766 92734 1648132 1590243 1019568 868943 628564 721300 PROGRAM SERVICES FOR THE ELDERLY false false 682727 346914 346914 ACCESS SERVICES FOR THE ELDERLY - INFORMATION & ASSISTANCE, TRANSPORTATION, OUTREACH, CASE ADVOCACY & SUPPORT, AND CASE MANAGEMENT. 2961572 2407737 2407737 IN-HOME SERVICES - RESIDENTIAL REPAIR, IN-HOME RESPITE, ADULT DAYCARE RESPITE, HOME DELIVERED MEALS, GAP FILLING AND HOLIDAY MEALS. 1808642 3090957 3721777 COMMUNITY SERVICES - HEALTH PROMOTION, HEALTH SCREENING & EVALUATION, COUNSELING, EDUCATION, TRAINING, PHYSICAL FITNESS & GROUP EXERCISE, MEDICATION MGMT., PHARMACEUTICAL ASSISTANCE, LEGAL SERVICES, SENIOR CENTER, SUPPORT GROUP, CONGREGATE MEALS, AND OMBUDSMAN. 5452941 true false false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 0 0 11 true false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false IL X KRISTA VELARDE 6189858311 200 E PLAZA DR CARTERVILLE IL 62918 RICK COX PRESIDENT 0.50 X 0 0 0 MALINDA FIELD VICE PRESIDENT 0.50 X 0 0 0 NANCY HULFACHOR SECRETARY 0.50 X 0 0 0 LINDA JOHNSON TREASURER 0.50 X 0 0 0 ANDREW WILKINS DIRECTOR 0.50 X 0 0 0 GRETCHEN COZBY DIRECTOR 0.50 X 0 0 0 RHONDA BELFORD DIRECTOR 0.50 X 0 0 0 DAVID HOGUE DIRECTOR 0.50 X 0 0 0 PATRICIA BLACKWELL DIRECTOR 0.50 X 0 0 0 DONOVAN DAVIS DIRECTOR 0.50 X 0 0 0 JERRY REPPERT DIRECTOR 0.50 X 0 0 0 DARREL CUTLER DIRECTOR 0.50 X 0 0 0 JANE WILLIAMS DIRECTOR 0.50 X 0 0 0 KAREN LYNN STARK DIRECTOR 0.50 X 0 0 0 BECKY SALAZAR EXECUTIVE DIRECTOR 37.50 X 73660 0 0 73660 0 0 false false false 6397116 42492 40625 6439608 36820 0 0 6476428 36820 0 0 5452941 5452941 549073 0 549073 0 90189 0 90189 0 32822 0 32822 0 144168 0 144168 0 77299 0 77299 0 17551 0 17551 0 TELECOMMUNICATIONS 19651 0 19651 0 6383694 5452941 930753 0 122126 689573 1487391 887011 38615 13659 1648132 1590243 65314 81101 954254 787842 1019568 868943 X 100065 266448 528499 454852 628564 721300 1648132 1590243 X 92734 2 X false true true true true X 0 4348202 5696324 4887277 6129464 6439608 27500875 0 0 4348202 5696324 4887277 6129464 6439608 27500875 0 27500875 15569 5457 464 4651 36820 62961 0 0 27563836 0.99770 0.99880 X 0 0 0 X 6476428 6476428 6476428 6383694 6383694 6383694 Pt X, Line 2 THERE WERE NO UNCERTAIN TAX BENEFITS OR LIABILITIES IDENTIFIED AND RECORDED AS OF SEPTEMBER 30, 2023 true SHAWNEE HEALTH SERVICES 6355 BRANDHORST DR CARTERVILLE IL 62918 370966854 ELDERLY PROGRAM SOUTHERN PRIDE SENIOR PROGRAM PO BOX 1372 VIENNA IL 62995 320118991 ELDERLY PROGRAM SIU KAPLAN HALL 1205 DOUGLAS DR CARBONDALE IL 62901 376005961 ELDERLY PROGRAM WILLIAMSON CO PROG ON AGING 1201 E WEAVER RD HERRIN IL 62948 371018674 ELDERLY PROGRAM FRANKLIN COUNTY SENIOR SERVICESS 225 E POPLAR ST WEST FRANKFORT IL 62896 371093728 ELDERLY PROGRAM THE GOLD PLATE PROGRAM OF PERRY CO 721 N HICKORY ST DU QUOIN IL 62832 371009372 ELDERLY PROGRAM GOLDEN CIRCLE SENIOR CITIZENS RR1 BOX 191A ELIZABETHTOWN IL 62931 370975776 ELDERLY PROGRAM SENIOR ADULT SERVICES 409 N SPRINGER ST CARBONDALE IL 62901 370951208 ELDERLY PROGRAM Pt I Line 2 WHEN THE AGENCY RECEIVES A NOTIFICATION OF GRANT AWARD, THE AGENCY BUDGETS THE AMOUNTS OF THE VARIOUS GRANTS IN THE AGENCY'S AREA PLAN WHICH IS APPROVED BY IL DEPARTMENT OF AGING. THE AGENCY GETS TO TAKE 10% OF THE GRANT MONIES FOR ADMINISTRATIVE PURPOSES, AND DISBURSES THE REMAINDER TO THE 8 SUBRECEIPTENTS. EACH SUBRECIPIENT IS MONITORED CLOSELY BY THE AGENCY AND MUST SEND MONTHLY REPORTS ON HOW THEY SPENT THE GRANT MONIES. SITE VISITS ARE PERFORMED PERIODCALLY TO SUBRECIPIENT LOCATIONS AND REVIEW OF BUBRECIPIENT FINANCIAL INFORMATION RELATED TO GRANTS RECEIVED FROM THE AGENCY IS DONE TO ENSURE THE MONIES ARE BEING SPENT ACCURATELY. AUDIT REPORTS OF ALL SUBRECIPIENTS MUST BE BROKEN OUT SEPERATELY TO RECONCILE TO THE AGENCY'S RECORDS. GRANT MONIES ARE DISBURSED BASED ON NEED FOR THE SURROUNDING AREAS. THE GRANT MONIES AWARDED TO THE SUBRECIPIENTS ARE DISBURSED OVER 12 MONTHS, AND TRACKED BY THE FISCAL MANAGER TO DETERMINE THE AMOUNT DISBURSED. X RSVP-IN KIND RENT 40625 40625 false false false Pt VI, Line 19 COPIES OF THE AGENCIES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 TAX RETURN ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICE. Pt VI, Line 11b FORM 990 IS REVIEWED BY THE FISCAL MANAGER AND TAKEN TO THE FINANCE COMMITTEE FOR APPROVAL, THEN APPROVED BY FULL BOARD. Pt VI, Line 12c THE POLICY IS DISCUSSED AND REVIEWED AT BOARD MEETINGS. BOARD MEMBERS ANNUALLY SIGN DOCUMENTATION STATING THEY HAVE READ THE POLICY. Pt VI, Line 15a AN ACCEPTED PAY SCALE IS PRESENTED TO THE BOARD OF DIRECTORS IN WHICH THEY VOTE ON THE COPENSATION FOR THE EXECUTIVE DIRECTOR. Pt XI FUND TRANSFERS