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Employer Identification Number 37-1092072

WASHINGTON COUNTY SENIOR SERVICES, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WASHINGTON COUNTY SENIOR SERVICES, INC.
Employer identification number (EIN):37-1092072
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:624200
401k Pension/Benefits registration WASHINGTON COUNTY SENIOR SERVICES, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE CONGREGATE MEALS, HOME DELIVERED MEALS, TRANSPORTATION, AND INFORMATION AND ASSISTANCE TO SENIOR CITIZENS OF WASHINGTON COUNTY, ILLINOIS.
Number of Employees10
Year Formed1980

Organization Governance

Legal DomicileIL
Voting Members - Governing Body13
Voting Members - Independent13

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 92,557
Program Service Revenue from current yearUSD $ 102,907
Investment Income from prior yearUSD $ 9,895
Investment Income from current yearUSD $ 2,822
Other Revenue from prior yearUSD $ 11,521
Other Revenue from current yearUSD $ 35,077
Gross receipts from all sourcesUSD $ 481,799
Net assets / fund balances at end of fiscal yearUSD $ 423,527
Net assets / fund balances at beginning of fiscal yearUSD $ 436,031
Total liabilities at end of fiscal yearUSD $ 2,729
Total liabilities at beginning of fiscal yearUSD $ 3,217
Total assets at end of fiscal yearUSD $ 426,256
Total assets at beginning of fiscal yearUSD $ 439,248
Revenues less expenses for current yearUSD $ -12,504
Revenues less expenses for previous yearUSD $ -69,887
Total expenses for current yearUSD $ 494,303
Total expenses for previous yearUSD $ 506,304
Other expenses in current yearUSD $ 249,753
Other expenses in previous yearUSD $ 261,549
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 244,550
Employee salary and benefits paid in previous yearUSD $ 244,755
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 481,799
Total revenue in previous fiscal yearUSD $ 436,417
Contributions and grants from current yearUSD $ 340,993
Contributions and grants from previous yearUSD $ 322,444
Total of other revenueUSD $ 35,077
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 81,057
Program Service Revenue from current yearUSD $ 92,557
Investment Income from prior yearUSD $ 7,623
Investment Income from current yearUSD $ 9,895
Other Revenue from prior yearUSD $ 15,023
Other Revenue from current yearUSD $ 11,521
Gross receipts from all sourcesUSD $ 436,417
Net assets / fund balances at end of fiscal yearUSD $ 436,031
Net assets / fund balances at beginning of fiscal yearUSD $ 505,918
Total liabilities at end of fiscal yearUSD $ 3,217
Total assets at end of fiscal yearUSD $ 439,248
Total assets at beginning of fiscal yearUSD $ 505,918
Revenues less expenses for current yearUSD $ -69,887
Revenues less expenses for previous yearUSD $ 14,068
Total expenses for current yearUSD $ 506,304
Total expenses for previous yearUSD $ 440,046
Other expenses in current yearUSD $ 261,549
Other expenses in previous yearUSD $ 210,066
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 244,755
Employee salary and benefits paid in previous yearUSD $ 229,980
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 436,417
Total revenue in previous fiscal yearUSD $ 454,114
Contributions and grants from current yearUSD $ 322,444
Contributions and grants from previous yearUSD $ 350,411
Total of other revenueUSD $ 11,521
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 77,096
Program Service Revenue from current yearUSD $ 81,057
Investment Income from prior yearUSD $ 1,940
Investment Income from current yearUSD $ 7,623
Other Revenue from prior yearUSD $ 8,975
Other Revenue from current yearUSD $ 15,023
Gross receipts from all sourcesUSD $ 454,114
Net assets / fund balances at end of fiscal yearUSD $ 505,918
Net assets / fund balances at beginning of fiscal yearUSD $ 491,850
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 106
Total assets at end of fiscal yearUSD $ 505,918
Total assets at beginning of fiscal yearUSD $ 491,956
Revenues less expenses for current yearUSD $ 14,068
Revenues less expenses for previous yearUSD $ 69,506
Total expenses for current yearUSD $ 440,046
Total expenses for previous yearUSD $ 367,970
Other expenses in current yearUSD $ 210,066
Other expenses in previous yearUSD $ 164,927
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 229,980
Employee salary and benefits paid in previous yearUSD $ 203,043
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 454,114
Total revenue in previous fiscal yearUSD $ 437,476
Contributions and grants from current yearUSD $ 350,411
Contributions and grants from previous yearUSD $ 349,465
Total of other revenueUSD $ 15,023
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 74,199
Program Service Revenue from current yearUSD $ 77,096
Investment Income from prior yearUSD $ 2,667
Investment Income from current yearUSD $ 1,940
Other Revenue from prior yearUSD $ 20,485
Other Revenue from current yearUSD $ 8,975
Gross receipts from all sourcesUSD $ 437,476
Net assets / fund balances at end of fiscal yearUSD $ 491,850
Net assets / fund balances at beginning of fiscal yearUSD $ 422,344
Total liabilities at end of fiscal yearUSD $ 106
Total liabilities at beginning of fiscal yearUSD $ 567
Total assets at end of fiscal yearUSD $ 491,956
Total assets at beginning of fiscal yearUSD $ 422,911
Revenues less expenses for current yearUSD $ 69,506
Revenues less expenses for previous yearUSD $ 27,124
Total expenses for current yearUSD $ 367,970
Total expenses for previous yearUSD $ 338,695
Other expenses in current yearUSD $ 164,927
Other expenses in previous yearUSD $ 149,670
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 203,043
Employee salary and benefits paid in previous yearUSD $ 189,025
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 437,476
Total revenue in previous fiscal yearUSD $ 365,819
Contributions and grants from current yearUSD $ 349,465
Contributions and grants from previous yearUSD $ 268,468
Total of other revenueUSD $ 8,975
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 62,915
Program Service Revenue from current yearUSD $ 74,199
Investment Income from prior yearUSD $ 3,374
Investment Income from current yearUSD $ 2,667
Other Revenue from prior yearUSD $ 16,666
Other Revenue from current yearUSD $ 20,485
Gross receipts from all sourcesUSD $ 365,819
Net assets / fund balances at end of fiscal yearUSD $ 422,344
Net assets / fund balances at beginning of fiscal yearUSD $ 395,220
Total liabilities at end of fiscal yearUSD $ 567
Total liabilities at beginning of fiscal yearUSD $ 1,014
Total assets at end of fiscal yearUSD $ 422,911
Total assets at beginning of fiscal yearUSD $ 396,234
Revenues less expenses for current yearUSD $ 27,124
Revenues less expenses for previous yearUSD $ 33,244
Total expenses for current yearUSD $ 338,695
Total expenses for previous yearUSD $ 297,462
Other expenses in current yearUSD $ 149,670
Other expenses in previous yearUSD $ 121,793
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 189,025
Employee salary and benefits paid in previous yearUSD $ 175,669
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 365,819
Total revenue in previous fiscal yearUSD $ 330,706
Contributions and grants from current yearUSD $ 268,468
Contributions and grants from previous yearUSD $ 247,751
Total of other revenueUSD $ 20,485
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 76,060
Program Service Revenue from current yearUSD $ 62,915
Investment Income from prior yearUSD $ 2,677
Investment Income from current yearUSD $ 3,374
Other Revenue from prior yearUSD $ 15,626
Other Revenue from current yearUSD $ 16,666
Gross receipts from all sourcesUSD $ 330,706
Net assets / fund balances at end of fiscal yearUSD $ 395,220
Net assets / fund balances at beginning of fiscal yearUSD $ 361,976
Total liabilities at end of fiscal yearUSD $ 1,014
Total liabilities at beginning of fiscal yearUSD $ 5,672
Total assets at end of fiscal yearUSD $ 396,234
Total assets at beginning of fiscal yearUSD $ 367,648
Revenues less expenses for current yearUSD $ 33,244
Revenues less expenses for previous yearUSD $ 17,398
Total expenses for current yearUSD $ 297,462
Total expenses for previous yearUSD $ 290,812
Other expenses in current yearUSD $ 121,793
Other expenses in previous yearUSD $ 119,686
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 175,669
Employee salary and benefits paid in previous yearUSD $ 171,126
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 330,706
Total revenue in previous fiscal yearUSD $ 308,210
Contributions and grants from current yearUSD $ 247,751
Contributions and grants from previous yearUSD $ 213,847
Total of other revenueUSD $ 16,666
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 70,088
Program Service Revenue from current yearUSD $ 76,060
Investment Income from prior yearUSD $ 1,084
Investment Income from current yearUSD $ 2,677
Other Revenue from prior yearUSD $ 11,079
Other Revenue from current yearUSD $ 15,626
Gross receipts from all sourcesUSD $ 308,210
Net assets / fund balances at end of fiscal yearUSD $ 361,976
Net assets / fund balances at beginning of fiscal yearUSD $ 344,578
Total liabilities at end of fiscal yearUSD $ 5,672
Total liabilities at beginning of fiscal yearUSD $ 4,072
Total assets at end of fiscal yearUSD $ 367,648
Total assets at beginning of fiscal yearUSD $ 348,650
Revenues less expenses for current yearUSD $ 17,398
Revenues less expenses for previous yearUSD $ 50,392
Total expenses for current yearUSD $ 290,812
Total expenses for previous yearUSD $ 266,843
Other expenses in current yearUSD $ 119,686
Other expenses in previous yearUSD $ 103,927
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 171,126
Employee salary and benefits paid in previous yearUSD $ 162,916
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 308,210
Total revenue in previous fiscal yearUSD $ 317,235
Contributions and grants from current yearUSD $ 213,847
Contributions and grants from previous yearUSD $ 234,984
Total of other revenueUSD $ 15,626
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 63,019
Program Service Revenue from current yearUSD $ 70,088
Investment Income from prior yearUSD $ 1,304
Investment Income from current yearUSD $ 1,084
Other Revenue from prior yearUSD $ 13,028
Other Revenue from current yearUSD $ 11,079
Gross receipts from all sourcesUSD $ 317,235
Net assets / fund balances at end of fiscal yearUSD $ 344,578
Net assets / fund balances at beginning of fiscal yearUSD $ 294,186
Total liabilities at end of fiscal yearUSD $ 4,072
Total liabilities at beginning of fiscal yearUSD $ 635
Total assets at end of fiscal yearUSD $ 348,650
Total assets at beginning of fiscal yearUSD $ 294,821
Revenues less expenses for current yearUSD $ 50,392
Revenues less expenses for previous yearUSD $ 33,717
Total expenses for current yearUSD $ 266,843
Total expenses for previous yearUSD $ 268,929
Other expenses in current yearUSD $ 103,927
Other expenses in previous yearUSD $ 112,238
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 162,916
Employee salary and benefits paid in previous yearUSD $ 156,691
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 317,235
Total revenue in previous fiscal yearUSD $ 302,646
Contributions and grants from current yearUSD $ 234,984
Contributions and grants from previous yearUSD $ 225,295
Total of other revenueUSD $ 11,079
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,673
Program Service Revenue from current yearUSD $ 63,019
Investment Income from prior yearUSD $ 1,106
Investment Income from current yearUSD $ 1,304
Other Revenue from prior yearUSD $ 9,379
Other Revenue from current yearUSD $ 13,028
Gross receipts from all sourcesUSD $ 302,646
Net assets / fund balances at end of fiscal yearUSD $ 294,186
Net assets / fund balances at beginning of fiscal yearUSD $ 260,469
Total liabilities at end of fiscal yearUSD $ 635
Total liabilities at beginning of fiscal yearUSD $ 1,823
Total assets at end of fiscal yearUSD $ 294,821
Total assets at beginning of fiscal yearUSD $ 262,292
Revenues less expenses for current yearUSD $ 33,717
Revenues less expenses for previous yearUSD $ 15,563
Total expenses for current yearUSD $ 268,929
Total expenses for previous yearUSD $ 257,184
Other expenses in current yearUSD $ 112,238
Other expenses in previous yearUSD $ 99,826
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 156,691
Employee salary and benefits paid in previous yearUSD $ 157,358
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 302,646
Total revenue in previous fiscal yearUSD $ 272,747
Contributions and grants from current yearUSD $ 225,295
Contributions and grants from previous yearUSD $ 204,589
Total of other revenueUSD $ 13,028

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 371092072

USA Location Address
PO BOX 369
OKAWVILLE
IL
622710369
Date first seen: 2016-07-29
Date last seen: 2024-07-31
USA Mailing Address
PO BOX 369
OKAWVILLE
IL
62271
Date first seen: 2008-11-01
Date last seen: 2025-12-31
401k Sponsor USA Address
PO BOX 369
OKAWVILLE
IL
622710369
Date first seen: 2025-07-31
Date last seen: 2025-06-24

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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