2025-08-11T14:34:57-04:00 2024-09-30 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2023-10-01 370968177 MIDLAND AREA AGENCY ON AGING MIDL 6185321853 434 S POPLAR STREET CENTRALIA IL 62801 JIMMIE PAGE PRESIDENT 6185321853 2025-08-11 false RONALD J AMEN CPA P01495944 6304166900 2025-08-11 2023 2025-03-06 01:10:19Z JIMMIE PAGE 3967908 false X WWW.MIDLANDAAA.ORG X 1974 IL TO ENSURE COORDINATED, ACCESSIBLE SERVICES FOR OLDER PERSONS AND PERSONS WITH DISABILITIES. 14 14 8 12 0 2905571 3463525 249849 484740 12047 19643 0 3167467 3967908 2380161 2520850 0 435497 463897 0 0 362615 1465295 3178273 4450042 -10806 -482134 949887 1065799 441058 771591 508829 294208 X TO ENSURE COORDINATED, ACCESSIBLE SERVICES FOR OLDER PERSONS AND PERSONS WITH DISABILITIES TO LIVE INDEPENDENT, MEANINGFUL, AND DIGNIFIED LIVES. false false 2673618 1890638 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. 712965 504170 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. 178240 126042 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. 3564823 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 14 14 true false false false false false false true true false false true true true true true true true true false IL X HEATHER FONTANEZ 6185321853 434 POPLAR STREET CENTRALIA IL 62801 TRACY BARCZEWSKI EXECUTIVE DI 40.00 X 66004 0 0 HEATHER FONTANEZ FISCAL MANAG 40.00 X 51131 0 0 SUSAN ELKE SECRETARY/TR X X 0 0 0 JANICE GAHAGAN BOARD MEMBER X 0 0 0 MICHELE GARRISON BOARD MEMBER X 0 0 0 BRIEN GUY BOARD MEMBER X 0 0 0 AMY HARRISON BOARD MEMBER X 0 0 0 GERALD HEARRING BOARD MEMBER X 0 0 0 SUE HETH BOARD MEMBER X 0 0 0 SUE KARMER BOARD MEMBER X 0 0 0 CHLOE PAGE BOARD MEMBER X 0 0 0 JIMMIE PAGE PRESIDENT X X 0 0 0 ROSANNA PERKINS BOARD MEMBER X 0 0 0 KAREN WALSH BOARD MEMBER X 0 0 0 117135 false false false 3463525 3463525 CONTRACTS WITH CUSTOMERS 621610 407182 407182 PROGRAM INCOME 900099 77558 77558 484740 19643 19643 3967908 484740 19643 2520850 2520850 164759 98855 65904 240118 146206 93912 59020 33160 25860 50110 22959 27151 24649 12326 12323 20886 10743 10143 14303 9992 4311 1296 1618 -322 4944 4944 GRANTS TO SUBRECIPIENTS 1270232 663564 606668 OTHER 46486 19684 26802 SUPPLIES 32389 24866 7523 4450042 3564823 885219 0 120764 132385 78930 76331 583290 653537 258529 148586 93123 109943 73780 93603 949887 1065799 29717 739625 299958 111383 31966 441058 771591 X 485986 294208 22843 508829 294208 949887 1065799 X -482134 267513 X false true X true true true X 3380133 2651725 3130114 2905571 3463525 15531068 3380133 2651725 3130114 2905571 3463525 15531068 15531068 4397 7375 6979 12047 19643 50441 15581509 484740 0.99680 0.99750 X 55000 55000 115813 88962 26851 87716 59624 28092 109943 COMPENSATED ABSCENCES 31966 31966 X 3967908 3967908 3967908 4450042 4450042 4450042 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), AND SIMILARLY, IS EXEMPT FROM STATE OF ILLINOIS TAXES UNDER THE ILLINOIS TAX ACT SECTION 205(A), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2024. true EFFINGHAM COUNTY COMMUNITY ON AGING 209 S MERCHANT EFFINGHAM IL 62401 237404003 501(C) 85710 SENIOR PROGRAMS COMPREHENSIVE CONNECTIONS 16338 N IL HWY 37 MT VERNON IL 62864 237254917 501(C) 498961 SENIOR PROGRAMS CEFS ECONOMIC OPPORTUNITY CORP 1805 S BANKER EFFINGHAM IL 62401 376053117 501(C) 809508 SENIOR PROGRAMS LAND OF LINCOLN ASSISTANCE 509 S UNIVERSITY AVE CARBONDALE IL 62901 370958448 501(C) 71135 SENIOR PROGRAMS BCMW COMMUNITY SERVICES 909 E REXFORD CENTRALIA IL 62801 370899785 501(C) 562275 SENIOR PROGRAMS ADDUS HEALTHCARE 2929 BROADWAY SUITE 7 A MT VERNON IL 62864 421014070 501(C) 36930 SENIOR PROGRAMS HEARTLAND HUMAN SERVICES 1200 N 4TH ST EFFINGHAM IL 62401 370912882 501(C) 264544 SENIOR PROGRAMS STOP WOMAN ABUSE NOW SWAN 832 W NORTH AVE SUITE B FLORA IL 62839 371106456 501(C) 89506 SENIOR PROGRAMS OPPORTUNITIES FOR ACCESS 4206 WILLIAMSON PLACE STE 3 MT VERNON IL 62864 232661165 501(C) 5046 SENIOR PROGRAMS MIDLAND AAA 434 S POPLAR CENTRALIA IL 62801 370968177 501(C) 97235 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. FORM 990, PART XI, LINE 9 BEGINNING NET ASSET WAS RESTATED TO CORRECT PRIOR YEAR GRANT RECEIVABLE, DEFERRED GRANTS, COMPENSATED ABSENCES, AND CAPITAL ASSETS.