Central Illinois Service Access Inc
- Assets
- $5.1m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 40
- Location
- Lincoln, IL
- Founding
- 07/1990
- Data as of
- 06/2022
- 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 06/2022, Central Illinois Service Access Inc employed 40 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 06/2022, Central Illinois Service Access Inc generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 7 years. 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
2022
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 DEVELOPMENTALLYDISABLED 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 | $141,712 |
Garland Brinner Treasurer | OfficerTrustee | 1 | $0 |
Becky Sciortino Secretary | OfficerTrustee | 1 | $0 |
Mike Kraft President | OfficerTrustee | 1 | $0 |
Kim Sarff Director | Trustee | 1 | $0 |
Joyce Harant Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $632,528 |
| 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 | $632,528 |
| Total Program Service Revenue | $1,860,496 |
| Investment income | -$122,766 |
| 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 | $2,388,715 |
| 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. | $141,713 |
| Compensation of current officers, directors, key employees. | $12,762 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,618,131 |
| Pension plan accruals and contributions | $66,056 |
| Other employee benefits | $299,407 |
| Payroll taxes | $145,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $109,557 |
| Advertising and promotion | $0 |
| Office expenses | $39,563 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,952 |
| Travel | $12,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $309 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,550 |
| Insurance | $64,849 |
| All other expenses | $4,006 |
| Total functional expenses | $2,615,873 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $761,953 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $158,529 |
| 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 | $74,459 |
| Net Land, buildings, and equipment | $1,067,409 |
| Investments—publicly traded securities | $3,016,349 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,079,199 |
| Accounts payable and accrued expenses | $141,770 |
| 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 | $14,194 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $155,964 |
| Net assets without donor restrictions | $4,923,235 |
| 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 | $5,079,199 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alliance For Shared Health Inc Columbia, MO | $10,327,143 | $18,356,851 |
Ssm Health Plan St Louis, MO | $8,646,843 | $9,135,845 |
Promise Healthcare Nfp Champaign, IL | $5,494,406 | $13,211,334 |
Community Health Center Of Fort Dodge Inc Fort Dodge, IA | $15,635,255 | $12,999,102 |
Public Health Institute Of Metropolitan Chicago Chicago, IL | $3,108,904 | $9,007,429 |
Ozarks Resource Group Hermitage, MO | $13,514,468 | $11,110,615 |
Illinois Public Health Institute Chicago, IL | $5,176,039 | $4,714,158 |
Project Access Inc Milwaukee, WI | $5,986,251 | $7,804,429 |
Medglobal Inc Chicago Ridge, IL | $2,766,181 | $6,071,453 |
American College Of Lifestyle Medicine Chesterfield, MO | $5,075,724 | $6,801,122 |
Wisconsin Sleep Inc Madison, WI | $3,408,651 | $4,687,405 |
Delta Dental Of Iowa Foundation Johnston, IA | $36,005,552 | $7,640,570 |