Senior Services Of Central Illinois

Springfield, Illinois - EIN 37-0895193 - Latest filing: fiscal 2025 (Oct 1, 2024 - Sep 30, 2025)

HOW TO READ THIS PAGE

How to read this page: every figure below is from the fiscal-2025 Form 990, filed Jul 21, 2026. People named below are shown as reported on the fiscal-2025 Form 990, filed Jul 21, 2026 - the filing is a snapshot of that fiscal year, not a list of current officeholders.

THE FILING IN ONE PARAGRAPH

Senior Services Of Central Illinois reported $5,355,089 in revenue and $5,401,082 in expenses in fiscal 2025, a deficit of $45,993 for the year. Program services took $4,784,815 of expenses, or 88.6%. The organization closed the year with $4,653,934 in net assets - about 10.3 months of expenses at the fiscal-2025 spending level.

At a Glance - Fiscal 2025

All values are fiscal 2025 unless a tile says otherwise.

TOTAL REVENUE - FISCAL 2025
$5,355,089

Down 0.1% from $5,358,643 in fiscal 2024.

TOTAL EXPENSES - FISCAL 2025
$5,401,082

Revenue minus expenses: -$45,993 in fiscal 2025.

PROGRAM EXPENSE SHARE - FISCAL 2025
88.6%

$4,784,815 of $5,401,082 went to program services.

NET ASSETS - END OF FISCAL 2025
$4,653,934

Total assets $5,099,819 minus total liabilities $445,885.

TOP EXECUTIVE PAY - FISCAL 2025
$103,015

Carol Harms, Executive Director, as reported on the fiscal-2025 Form 990, filed Jul 21, 2026. Total across all compensation columns.

PEOPLE REPORTED - FISCAL 2025
104 Employees

Plus 203 volunteers reported on the fiscal-2025 Form 990.

Money In, Money Out - Fiscal 2025

Revenue and expenses as reported on the fiscal-2025 Form 990, filed Jul 21, 2026. Donated goods are separated from cash so food and supply donations do not read as cash income.

Where the Money Went - Fiscal 2025

Program Services$4,784,815 (88.6%)
Fundraising$0 (0.0%)
Management and General$616,267 (11.4%)

Management and general is the figure reported on the filing (Part IX total); where a filing does not carry it, it is computed as the residual of total expenses minus program and fundraising expenses. Cost to raise a dollar in fiscal 2025: $0.00 - $0 in fundraising expenses divided by $2,673,124 in total contributions. On cash contributions only: $0.00.

Where the Money Came From - Fiscal 2025

SourceFiscal 2025
Total Contributions$2,673,124
Of Which Cash Contributions$2,671,124
Of Which Donated Goods (Noncash)$2,000
Federated Campaigns$96,173
Fundraising Events$23,421
Government Grants$2,224,481
All Other Contributions$329,049
Program Service Revenue$2,621,837
Investment Income$61,996
Other Revenue-$1,868
Total Revenue (All Sources)$5,355,089

Reserves and Balance Sheet - Fiscal 2025

Reserves and Runway

10.3 Months

of reserves - $4,653,934 in net assets at the end of fiscal 2025, divided by average monthly expenses of about $450,090 in fiscal 2025.

Net assets can include donor-restricted funds, buildings and other assets that cannot be spent like cash. Treat months of reserves as a scale measure, not as cash in the bank.

Balance Sheet - End of Fiscal 2025

Total Assets$5,099,819
Total Liabilities$445,885
Liabilities as Share of Assets8.7%
Net Assets$4,653,934

Leadership Pay - Fiscal 2025

Pay is the summed total across all compensation columns on the Form 990 - pay from the organization, pay from related organizations, and other compensation. People are shown as reported on the fiscal-2025 Form 990, filed Jul 21, 2026.

Name and Title, as ReportedTotal Pay - Fiscal 2025Share of Expenses
Carol Harms - Executive Director$103,0151.91%
Tracy Trello - Fiscal Director$95,9851.78%

The full Part VII table lists every officer, director, trustee and key employee named on the filing, with hours and the same summed total. Compensation is reported for the calendar year ending within the fiscal year, per the Form 990.

Board and Governance - Fiscal 2025

Board and policy answers as reported on the fiscal-2025 Form 990, filed Jul 21, 2026.

Board Roster - as Reported on the Fiscal-2025 Form 990

17 voting members, 17 independent - independence count as reported on the fiscal-2025 Form 990.

Name, as ReportedRole, as Reported
Carol HarmsExecutive Director
Tracy TrelloFiscal Director
Brandon ClarkPresident
Ann JirmaskeyVice President
Jennifer Heaton BuhligTreasurer
Scott McClureSecretary
Taylor StevensBoard Member
Kevin CorbinBoard Member
Debra KinseyBoard Member
Susan GerdingBoard Member
Judy ShackelfordBoard Member
Carolyn FleischliBoard Member
Ryan KaiserBoard Member
Carmen KramerBoard Member
Chad HomerBoard Member
Kathy LeeBoard Member
Amie RobinsonBoard Member
Timothy WelchBoard Member
Sara PickfordBoard Member

Governance Policy Flags - Fiscal 2025

Conflict of Interest PolicyYes - Reported
Whistleblower PolicyYes - Reported
Document Retention PolicyYes - Reported
Audited Financial StatementsYes - Reported
Audit CommitteeYes - Reported
Board Size and Independence17 voting / 17 independent

Flags report what the organization answered on the Form 990. A Yes means the policy was reported on the filing; it is not an outside review of how the policy works in practice.

Grants - Fiscal 2025

Grants Made - Fiscal 2025

This organization reported $146,045 in grants paid in fiscal 2025.

Trend - Revenue

Years are shown only where a filing is held. Missing years are absent, never filled in.

FY24 FY25
Revenue, fiscal 2024 to fiscal 2025 - the two years held on this record.
Fiscal YearRevenueChange
Fiscal 2024 (Prior-Year Column on the Fiscal-2025 Filing)$5,358,643-
Fiscal 2025$5,355,089-0.1%

This table grows to a 10-year view (revenue, expenses, net assets and top pay) as earlier filings for this organization are added to the record. Missing years are absent, never filled in.

Filings on Record

Tax PeriodFormStatusSource
Oct 1, 2024 - Sep 30, 2025Form 990In Force - Filed Jul 21, 2026Original Filing at the IRS

If an amended return is filed, the newest amended return supersedes the earlier one and the table marks which filing is in force.

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