Central Illinois Service Access Inc
- Assets
- $5.2m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 45
- Location
- Lincoln, IL
- Founding
- 07/1990
- Data as of
- 06/2023
- EIN
- 36-3653919
Organization Overview
Central Illinois Service Access Inc is located in Lincoln, IL. The organization was established in 1990. According to its NTEE Classification (E70) the organization is classified as: Public Health, under the broad grouping of Health Care and related organizations. As of 06/2023, Central Illinois Service Access Inc employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Illinois Service Access Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Central Illinois Service Access Inc generated $3.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $3.0m during the year ending 06/2023. While expenses have increased by 8.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO MAXIMIZE INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES THROUGH CHOICE, ADVOCACY AND SERVICE ACCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SCREENING AND ASSESSMENT SERVICES FOR DEVELOPMENTALLY DISABLED AND MENTALLY ILL PEOPLE AND FOLLOWUP TO ENSURE THAT APPROPRIATE CARE IS BEING GIVEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Mcglauchlen Exec Director | OfficerTrustee | 40 | $135,023 |
Garland Brinner Treasurer | OfficerTrustee | 1 | $0 |
Joyce Harrant Director | Trustee | 1 | $0 |
Becky Sciortino Secretary | OfficerTrustee | 1 | $0 |
Mike Kraft President | OfficerTrustee | 1 | $0 |
Sandy Brooks Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $691,768 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $691,768 |
| Total Program Service Revenue | $2,278,433 |
| Investment income | $84,732 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,067,893 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $145,933 |
| Compensation of current officers, directors, key employees. | $13,484 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,825,531 |
| Pension plan accruals and contributions | $80,832 |
| Other employee benefits | $374,972 |
| Payroll taxes | $162,444 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $35,469 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,191 |
| Fees for services: Other | $15,931 |
| Advertising and promotion | $0 |
| Office expenses | $55,452 |
| Information technology | $67,314 |
| Royalties | $0 |
| Occupancy | $1,903 |
| Travel | $23,612 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $708 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,785 |
| Insurance | $65,957 |
| All other expenses | $3,635 |
| Total functional expenses | $2,998,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $798,343 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $179,715 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $94,305 |
| Net Land, buildings, and equipment | $1,024,627 |
| Investments—publicly traded securities | $3,072,029 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,169,519 |
| Accounts payable and accrued expenses | $189,517 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $11,531 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $201,048 |
| Net assets without donor restrictions | $4,968,471 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,169,519 |