Nonprofit · EIN 23-7313316
BOONE COUNTY COUNCIL ON AGING
Tax-exempt · BELVIDERE, IL 61008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,404,654 | $2,223,975 | $180,679 | $2,510,716 | $138,881 | $2,371,835 |
| June 30, 2024 | 990 | $2,106,263 | $1,820,108 | $286,155 | $2,287,004 | $112,139 | $2,174,865 |
| June 30, 2023 | 990 | $1,656,894 | $1,656,462 | $432 | $1,930,825 | $43,345 | $1,887,480 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,360,798
- of which government grants
- $1,779,969
- Program service revenue
- $8,649
- Investment income
- $36,081
- Net income from fundraising events
- -$874
- Other revenue
- -$874
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,763
- Other salaries and wages
- $1,280,626
- Salaries, compensation and benefits (total)
- $1,513,143
- Professional fundraising fees
- $0
- Occupancy
- $46,583
- Travel
- $18,462
- Depreciation
- $55,560
- Program services (functional)
- $1,729,973
- Management and general (functional)
- $488,164
- Fundraising (functional)
- $5,838
Balance sheet and other
- Total assets, start of year
- $2,287,004
- Total assets, end of year
- $2,510,716
- Total liabilities, end of year
- $138,881
- Net assets, end of year
- $2,371,835
- Land, buildings and equipment
- $629,399
- Net assets without donor restrictions
- $2,345,944
- Net assets with donor restrictions
- $25,891
- Gross receipts
- $2,410,959
- Employees
- 58
- Volunteers
- 100
- Year formed
- 1973
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY ZIEMER HILLAN | EXECUTIVE DIRECTOR Officer | 40 | $70,674 |
| JEANINE WOYNER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| ELLEN OLSON | TREASURER Trustee or director, Officer | 1.5 | $0 |
| KATHLEEN TAYLOR | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| DARREL DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| AMY GALLANO | DIRECTOR Trustee or director | 1 | $0 |
| MARIA GONZALEZ | DIRECTOR Trustee or director | 1 | $0 |
| KATHY GROVER | DIRECTOR Trustee or director | 1 | $0 |
| ALISA PATTERSON | DIRECTOR Trustee or director | 1 | $0 |
| MAREN SANDERS | DIRECTOR Trustee or director | 1 | $0 |
| CLAYTON STEVENS | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE YUNK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY ZIEMER HILLAN | EXECUTIVE DIRECTOR Officer | 40 | $70,847 |
| DARREL DAVIS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEANINE WOYNER | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| ELLEN OLSON | TREASURER Trustee or director, Officer | 1.5 | $0 |
| KATHLEEN TAYLOR | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| JOHN ALBERTINI | DIRECTOR Trustee or director | 1 | $0 |
| AMY GALLANO | DIRECTOR Trustee or director | 1 | $0 |
| MARIA GONZALEZ | DIRECTOR Trustee or director | 1 | $0 |
| KATHY GROVER | DIRECTOR Trustee or director | 1 | $0 |
| ALISA PATTERSON | DIRECTOR Trustee or director | 1 | $0 |
| MAREN SANDERS | DIRECTOR Trustee or director | 1 | $0 |
| CLAYTON STEVENS | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE YUNK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY ZIEMER HILLAN | EXECUTIVE DIRECTOR Officer | 40 | $68,855 |
| DARREL DAVIS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEANINE WOYERNER | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| ELLEN OLSON | TREASURER Trustee or director, Officer | 1.5 | $0 |
| KATHLEEN TAYLOR | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| MARIA GONZALEZ | DIRECTOR Trustee or director | 1 | $0 |
| KATHY GROVER | DIRECTOR Trustee or director | 1 | $0 |
| MAREN SANDERS | DIRECTOR Trustee or director | 1 | $0 |
| AMY GALLANO | DIRECTOR Trustee or director | 1 | $0 |
| ALISA PATTERSON | DIRECTOR Trustee or director | 1 | $0 |
| DEBBIE YUNK | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2141 HENRY LUCKOW LN, BELVIDERE, IL 61008-1700
- Principal officer (990 for 2024)
- KELLY HILLAN, 2141 HENRY LUCKOW LANE, BELVIDERE, IL 61008
- Signed the 990
- KELLY HILLAN, EXECUTIVE DIRECTOR
- Phone
- (815) 544-9893
- Website
- WWW.KEENAGE.ORG
- Return prepared by
- SIKICH LLC
Mission
THE BOONE COUNTY COUNCIL ON AGING IS DEDICATED TO ALL OLDER ADULTS AND THEIR CAREGIVERS BY REACHING OUT WITH PROGRAMS TO HELP ENRICH AND IMPROVE THEIR QUALITY OF LIFE.
Program accomplishments
- DONATION ONLY TRANSPORTATION FOR AGE 60+, AND LOW COST PUBLIC TRANSPORTATION FOR ALL RESIDENTS OF BOONE COUNTY. PROVIDED 30,762 RIDES; 830 PEOPLEExpenses $891,880
- IN-HOME SERVICES UNDER THE IDOA'S COMMUNITY CARE PROGRAM FOR OLDER ADULTS, THROUGH PUBLIC ACT 81-202. PROVIDED 19,011 HOURS OF SERVICE; 135 PEOPLEExpenses $605,269
- INFORMATION AND ASSISTANCE PROGRAM UNDER IDOA, FUNDED BY OLDER AMERICANS ACT PROVIDES OLDER ADULTS AND THEIR CAREGIVER WITH ACCESS TO INFORMATION ON PROGRAMS AND BENEFITS INCLUDING NAVIGATION AND ACCESS TO SERVICES. PROVIDED 9,798 UNITS OF SERVICES; 1,446 PEOPLEExpenses $179,314
- SENIOR CENTER FOR OLDER ADULTS TO ACCESS SOCIAL INTERACTION, RECREATIONAL ACTIVITIES, EDUCATIONAL OPPORTUNITIES, AND SUPPORT SERVICES TO ENHANCE OVERALL WELLBEING AND MAINAIN INDEPENDENCE AND QUALITY OF LIFE. PROVIDED 23,659 ACTIVITY UNITS; 513 PEOPLEExpenses $53,510 · revenue $8,649
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7313316
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81Z)
- Assets (IRS master file)
- $2,510,716
- Income (IRS master file)
- $2,410,959
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,404,654 | $2,223,975 | $2,510,716 | IRS |
| 990 | June 2024 | $2,106,263 | $1,820,108 | $2,287,004 | XML |
| 990 | June 2023 | $1,656,894 | $1,656,462 | $1,930,825 | XML |
| 990 | June 2022 | $1,764,338 | $1,616,064 | $1,939,487 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7313316).
Questions about BOONE COUNTY COUNCIL ON AGING
- What is the EIN of BOONE COUNTY COUNCIL ON AGING?
- The employer identification number (EIN) of BOONE COUNTY COUNCIL ON AGING is 23-7313316.
- Is BOONE COUNTY COUNCIL ON AGING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to BOONE COUNTY COUNCIL ON AGING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOONE COUNTY COUNCIL ON AGING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOONE COUNTY COUNCIL ON AGING due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOONE COUNTY COUNCIL ON AGING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOONE COUNTY COUNCIL ON AGING?
- The 990 for the year ended June 30, 2025 names KELLY HILLAN.
- Who are the officers and directors of BOONE COUNTY COUNCIL ON AGING?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $70,674 (KELLY ZIEMER HILLAN, EXECUTIVE DIRECTOR).
- How much revenue does BOONE COUNTY COUNCIL ON AGING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,404,654, expenses of $2,223,975 and total assets of $2,510,716 at year end.
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