2026-05-29T11:54:58-07:00 2025-09-30 351906081 WATLER ACCOUNTING CPA PC 1231 MAPLE AVE TERRE HAUTE IN 47804 990 2024-10-01 371053330 EGYPTIAN AREA AGENCY ON AGING INC EGYP 6189858311 200 EAST PLAZA DRIVE CARTERVILLE IL 62918 BECKY SALAZAR EXC DIRECTOR 6189858311 2026-05-27 true true JANET L STOREY CPA P00172992 6182633567 2026-05-29 2024 2025-03-06 01:10:19Z BECKY SALAZAR 200 EAST PLAZA DR CARTERVILLE IL 62918 6940664 false X N/A X 1978 IL PROGRAM SERVICES FOR THE ELDERLY 15 15 12 0 0 0 6536157 6908143 0 21726 32521 0 6557883 6940664 5614257 6018156 0 685015 667775 0 0 227155 200133 6526427 6886064 31456 54600 1601643 1847485 848883 1040113 752760 807372 X PROGRAM SERVICES FOR THE ELDERLY false false 868076 0 0 ACCESS SERVICES FOR THE ELDERLY - INFORMATION & ASSISTANCE, TRANSPORTATION, OUTREACH, CASE ADVOCACY & SUPPORT, AND CASE MANAGEMENT. 4646400 0 0 IN-HOME SERVICES - RESIDENTIAL REPAIR, IN-HOME RESPITE, ADULT DAYCARE RESPITE, HOME DELIVERED MEALS, GAP FILLING AND HOLIDAY MEALS. 503680 0 0 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. 0 0 0 INKIND EXPENSES 0 0 0 6018156 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 12 true false false false false false false false false false false false false false X 15 15 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 MARGARET BINGHAM 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 JERRY REPPERT DIRECTOR 0.50 X 0 0 0 JILL HENNESSEY DIRECTOR 0.50 X 0 0 0 BECKY SALAZAR EXECUTIVE DIRECTOR 37.50 X 84587 0 0 JIM MUIR DIRECTOR 0.50 X 0 0 0 PATRICIA PURNELL DIRECTOR 0.50 X 0 0 0 PAUL KUNATH DIRECTOR 0.50 X 0 0 0 STEPHANIE FISHER DIRECTOR 0.50 X 0 0 0 DARREL CUTLER DIRECTOR 0.50 X 0 0 0 KAREN LYNN STARK DIRECTOR 0.50 X 0 0 0 84587 0 0 false false false 6808747 99396 94792 6908143 32521 0 0 6940664 32521 0 0 6018156 6018156 570530 0 570530 0 97245 0 97245 0 18008 0 18008 0 92371 0 92371 0 50832 0 50832 0 20207 0 20207 0 1024 0 1024 0 TELECOMMUNICATIONS 17691 0 17691 0 6886064 6018156 867908 0 648603 624623 939100 1206195 13940 16667 1601643 1847485 84125 67553 764758 972560 848883 1040113 X 276060 303966 476700 503406 752760 807372 1601643 1847485 X 54600 12 X false true true true true X 0 4887277 6129464 6439608 6557883 6940664 30954896 0 0 4887277 6129464 6439608 6557883 6940664 30954896 0 30954896 464 4651 36820 21726 32521 96182 0 0 31051078 0.99690 0.99770 X 0 0 0 X 6940664 6940664 6940664 6886064 6886064 6886064 Pt X, Line 2 THERE WERE NO UNCERTAIN TAX BENEFITS OR LIABILITIES IDENTIFIED AND RECORDED AS OF SEPTEMBER 30, 2025 true SHAWNEE HEALTH SERVICES 6355 BRANDHORST DR CARTERVILLE IL 62918 370966854 SUPPORT EDLERLY SOUTHERN PRIDE SENIOR PROGRAM PO BOX 1372 VIENNA IL 62995 320118991 SUPPORT ELDERLY SIU KAPLAN HALL 1205 DOUGLAS DR CARBONDALE IL 62901 376005961 SUPPORT ELDERLY WILLIAMSON CO PROG ON AGING 1201 E WEAVER RD HERRIN IL 62948 371018674 SUPPORT ELDERLY FRANKLIN COUNTY SENIOR SERVICESS 225 E POPLAR ST WEST FRANKFORT IL 62896 371093728 SUPPORT ELDERLY THE GOLD PLATE PROGRAM OF PERRY CO 721 N HICKORY ST DU QUOIN IL 62832 371009372 SUPPORT ELDERLY GOLDEN CIRCLE SENIOR CITIZENS RR1 BOX 191A ELIZABETHTOWN IL 62931 370975776 SUPPORT ELDERLY SENIOR ADULT SERVICES 409 N SPRINGER ST CARBONDALE IL 62901 370951208 SUPPORT ELDERLY Pt I Line 2 WHEN THE AGENCY RECEIVES A NOTIFICATION OF GRANT AWARD, THE AGENCY BUDGETS THE AMOUNTS OF THE VARIOUS GRANTS IN THE AGENCYS 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 REMAINER TO THE 8 SUBRECIPIENTS. EACH SUBRECIPIENT IS MONITORED CLOSELY BY THE AGENCY AND MUST SEND MONTHLY REPORTS ON HOW THEY SPENT THE GRANT MONIES. SITE VISITS ARE PERFORMED PERIODICALLY TO SUBRECIPIENT LOCATIONS AND REVIEW OF THE SUBRECIPIENT 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 AGENCYS 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. RSVP-IN KIND RENT 94792 94792 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 Form 990, Part III, Line 4d INKIND EXPENSES 0. 0. 0.