Nonprofit · EIN 23-7323751
WEST CENTRAL ILLINOIS AGING AND DISABILITY RESOURCE CENTER
Tax-exempt (reinstated) · QUINCY, IL 62301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,743,764 | $1,640,587 | $103,177 | $517,816 | $7,543 | $510,273 |
| September 30, 2024 | 990 | $1,601,209 | $1,578,761 | $22,448 | $414,738 | $7,642 | $407,096 |
| September 30, 2023 | 990 | $1,511,969 | $1,494,963 | $17,006 | $504,612 | $40,842 | $463,770 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $678,798
- of which government grants
- $579,299
- Program service revenue
- $848,163
- Investment income
- $4,938
- Net rental income
- $167,095
- Other revenue
- $211,865
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $675,125
- Salaries, compensation and benefits (total)
- $872,363
- Professional fundraising fees
- $0
- Accounting fees
- $36,014
- Occupancy
- $109,294
- Travel
- $7,100
- Program services (functional)
- $1,503,892
- Management and general (functional)
- $135,217
- Fundraising (functional)
- $1,478
Balance sheet and other
- Total assets, start of year
- $414,738
- Total assets, end of year
- $517,816
- Total liabilities, end of year
- $7,543
- Net assets, end of year
- $510,273
- Net assets without donor restrictions
- $490,511
- Net assets with donor restrictions
- $19,762
- Gross receipts
- $1,743,764
- Employees
- 33
- Year formed
- 1975
- 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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI HOLTSCHLAG | MEMBER Trustee or director | 0.5 | $0 |
| BARBARA LEHNE | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 |
| ANN RINE | MEMBER Trustee or director | 0.5 | $0 |
| JILL SAGER | MEMBER Trustee or director | 0.5 | $0 |
| SHERRY SPARKS | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| COLLEEN WILDRICK | MEMBER Trustee or director | 0.5 | $0 |
| KAREN YINGLING | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL DILLARD | MEMBER Trustee or director | 0.5 | $0 |
| BARBARA LEHNE | MEMBER Trustee or director | 0.5 | $0 |
| DAVID MOORE | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| LYNN ROBINSON | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| LYNDI SMITH | MEMBER Trustee or director | 0.5 | $0 |
| SHERRY SPARKS | SECRETARY/TR Trustee or director, Officer | 0.5 | $0 |
| KAREN YINGLING | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended September 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynn Robinson | President Trustee or director, Officer | 0.5 | $0 |
| Barb Lehne | Secretary/Treasurer Trustee or director, Officer | 0.5 | $0 |
| Phyllis Smith | Vice President Trustee or director, Officer | 0.5 | $0 |
| Sherry Sparks | Member Trustee or director | 0.5 | $0 |
| JoAnn Wilmott | Member Trustee or director | 0.5 | $0 |
| David Moore | Member Trustee or director | 0.5 | $0 |
| Cheryl Dillard | Member Trustee or director | 0.5 | $0 |
| Karen Yingling | Member Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 639 YORK STREET, QUINCY, IL 62301-3963
- Principal officer (990 for 2024)
- SHERRY SPARKS, 4728 WOODLAND TRAIL, QUINCY, IL 62305
- Signed the 990
- SHERRY SPARKS, PRESIDENT
- Phone
- (217) 223-7904
- Return prepared by
- GRAY HUNTER STENN LLP
Mission
SERVICES FOR THE AGED.
Program accomplishments
- OPERATION OF MULTI PURPOSE SENIOR CENTER TO PROVIDE RECREATIONAL ACTIVITIES FOR THE ELDERLY.Expenses $1,126,742 · revenue $752,351
- OPERATION OF TRANSPORTATION PROGRAM TO PROVIDE TRANSPORTATION ASSISTANCE FOR THE ELDERLY.Expenses $73,171 · revenue $44,392
- OPERATION OF INFORMATION AND ASSISTANCE PROGRAM TO PROVIDE INFORMATION AND ASSISTANCE SERVICES TO THE ELDERLY AND OTHER ORGANIZATIONS OPERATING WITHIN THE MULTI PURPOSE SENIOR CENTER.Expenses $303,979 · revenue $51,420
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 23-7323751
- 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
- 2024
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P81)
- Assets (IRS master file)
- $517,816
- Income (IRS master file)
- $1,743,764
Revocation and reinstatement
- Exemption revoked
- February 15, 2021
- Posted by the IRS
- May 10, 2021
- Reinstated
- Effective February 15, 2021
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,743,764 | $1,640,587 | $517,816 | XML |
| 990 | September 2024 | $1,601,209 | $1,578,761 | $414,738 | XML |
| 990 | September 2023 | $1,511,969 | $1,494,963 | $504,612 | XML |
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 23-7323751).
Questions about WEST CENTRAL ILLINOIS AGING AND DISABILITY RESOURCE CENTER
- What is the EIN of WEST CENTRAL ILLINOIS AGING AND DISABILITY RESOURCE CENTER?
- The employer identification number (EIN) of WEST CENTRAL ILLINOIS AGING AND DISABILITY RESOURCE CENTER is 23-7323751.
- Is WEST CENTRAL ILLINOIS AGING AND DISABILITY RESOURCE CENTER tax-exempt?
- Yes. The IRS revoked its exemption on February 15, 2021 and reinstated it effective February 15, 2021.
- Are donations to WEST CENTRAL ILLINOIS AGING AND DISABILITY RESOURCE CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST CENTRAL ILLINOIS AGING AND DISABILITY RESOURCE CENTER 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 WEST CENTRAL ILLINOIS AGING AND DISABILITY RESOURCE CENTER due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST CENTRAL ILLINOIS AGING AND DISABILITY RESOURCE CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WEST CENTRAL ILLINOIS AGING AND DISABILITY RESOURCE CENTER?
- The 990 for the year ended September 30, 2025 names SHERRY SPARKS.
- Who are the officers and directors of WEST CENTRAL ILLINOIS AGING AND DISABILITY RESOURCE CENTER?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does WEST CENTRAL ILLINOIS AGING AND DISABILITY RESOURCE CENTER have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,743,764, expenses of $1,640,587 and total assets of $517,816 at year end.
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