2024-02-28T19:51:03-06:00 2023-06-30 371335003 ECK SCHAFER & PUNKE LLP 227 S SEVENTH STREET SPRINGFIELD IL 62701 990 2022-07-01 371345658 ILLINOIS NETWORK OF CENTERS FOR INDEPENDENT LIVING INC ILLI 2175251308 828 S SECOND STREET 301 SPRINGFIELD IL 62704 JOHN S HERRING SR EXECUTIVE DIRECTOR 2175251308 2024-01-31 1 JOHN HERRING SR XXX-XX-XXXX 0 BRENT LEACH P00331592 2175251111 2024-01-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOHN S HERRING SR 828 S SECOND STREET 301 SPRINGFIELD IL 62704 2575228 0 X WWW.INCIL.ORG X 1986 IL TO PROMOTE, THROUGH THE INDEPENDENT LIVING MOVEMENT, EQUAL OPPORTUNITIES AND CIVIL RIGHTS FOR ALL PERSONS WITH DISABILITIES. 22 22 6 22 0 0 16938 5000 2723246 2550620 475 408 9600 19200 2750259 2575228 0 0 0 0 327681 324661 0 0 0 2503187 2281482 2830868 2606143 -80609 -30915 635605 782968 442641 620919 192964 162049 X THE ASSOCIATION PROVIDES PROGRAMS IN THREE INTERLOCKING AREAS: PUBLIC POLICY AND SYSTEM CHANGE, TECHNICAL ASSISTANCE AND MEMBERSHIP PROGRAMS TO STRENGTHEN INDEPENDENT LIVING CENTERS THROUGHOUT ILLINOIS, AND PUBLIC EDUCATION ABOUT INDEPENDENT LIVING AND SERVICES AND SUPPORT NEEDED BY PEOPLE WITH DISABILITIES TO LIVE IN THE COMMUNITY. 0 0 2338151 2550620 TO PROMOTE, THROUGH THE INDEPENDENT LIVING MOVEMENT, EQUAL OPPORTUNITIES. EDUCATION TO PROMOTE EQUAL OPPORTUNITIES, EMPOWERMENT, AND CIVIL RIGHTS FOR ALL PERSONS WITH DISABILITIES WITHIN THE STATE OF ILLINOIS. WE PROVIDE FUNDING, TRAINING, AND TECHNICAL ASSISTANCE TO A NETWORK OF INDEPENDENT LIVING ORGANIZATIONS. THE PERSONAL ASSISTANT TRAINING PROGRAM RECRUITS AND TRAINS PERSONS IN THE COMMUNITY WHO ARE INTERSTED IN ASSISTING INDIVIDUALS WITH AREAS OF DAILY LIVING. A HOME SERVICES PROGRAM (HSP) IS ESTABLISHED TO PROVIDE CURRICULUM FOR THE PERSONAL ASSISTANTS. A STATEWIDE PROTOCOL IS ESTABLISHED TO ADDRESS CONSISTENT PRACTICE REGARDING THE DISTRIBUTION OF PROVIDER REFERRAL LISTS TO HSP CUSTOMERS. 5000 THE HOUSING AUTHORITY PROGRAM OF ILLINOIS CONSISTS OF A GRANT FROM THE NATIONAL LOW INCOME HOUSING COALITION TO WORK ON THE GOALS OF OPPORTUNITY STARTS AT HOME, A NATIONAL MULTI-SECTOR HOUSING CAMPAIGN THAT ADVOCATES FOR FEDERAL POLICIES WHICH CORRECT LONG-STANDING RACIAL INEQUITITIES AND EXPAND AFFORDABLE HOUSING FOR THE NATION'S LOWEST INCOME PEOPLE. 2343151 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 0 0 IL X JOHN S HERRING SR 2175251308 828 S SECOND ST STE 301 SPRINGFIELD IL 62704 MIKE EGBERT BOARD MEMBER 2.00 X X 0 0 0 JERI WOOTERS TREASURER 2.00 X X 0 0 0 THERESE CARDOSI PRESIDENT 2.00 X X 0 0 0 KELLI BROOKS BOARD MEMBER 2.00 X 0 0 0 JEANNINE MCALLISTER BOARD MEMBER 2.00 X 0 0 0 DAISY FEIDT BOARD MEMBER 2.00 X 0 0 0 LEIGH ANN STEPHENS MEMEBER AT LARGE 2.00 X 0 0 0 MISSY MARTIN BOARD MEMBER 2.00 X 0 0 0 LIZ SHERWIN BOARD MEMBER 2.00 X 0 0 0 SARAH STASIK BOARD MEMBER 2.00 X 0 0 0 CATHY CONTARINO SECRETARY 2.00 X X 0 0 0 PEGGY DAVIDSMEYER BOARD MEMBER 2.00 X 0 0 0 RICKIELEE BENECKE VICE PRESIDENT 2.00 X X 0 0 0 TAMEKA BROWN BOARD MEMBER 2.00 X 0 0 0 EMILY WITT BOARD MEMBER 2.00 X 0 0 0 NANCY MCCLELLAN-HICKEY BOARD MEMBER 2.00 X 0 0 0 HORACIO ESPARZA BOARD MEMBER 2.00 X 0 0 0 JACKIE SUNDQUIST BOARD MEMBER 2.00 X 0 0 0 BONNIE VAUGHN BOARD MEMBER 2.00 X 0 0 0 PETE ROBERTS BOARD MEMBER 2.00 X 0 0 0 DAWN HAND BOARD MEMBER 2.00 X 0 0 0 MARK HUEBOTTER BOARD MEMBER 2.00 X 0 0 0 JOHN HERRING SR EXECUTIVE DIRECTOR 40.00 X 77307 0 17339 77307 0 17339 0 0 0 0 0 5000 5000 PERSONAL ASSISTANT TRA 900099 2344120 2344120 MEMBERSHIP DUES 900099 206500 206500 2550620 408 408 19200 0 19200 19200 19200 2575228 2550620 0 19608 X 74900 44191 30709 167681 88823 78858 63006 35546 27460 19074 10140 8934 9780 6161 3619 27716 27716 2123388 2103640 19748 9887 9772 115 5165 2758 2407 47448 30278 17170 16687 2321 14366 16951 16951 TELEPHONE 7351 4371 2980 TRAINING & EDUCATION 7134 742 6392 DUES AND SUBSCRIPTIONS 6943 2668 4275 EQUIPMENT RENTAL AND MA 1502 973 529 1530 767 763 2606143 2343151 262992 0 93031 14013 100002 438202 370506 3951 4280 126990 43520 100421 83470 0 210697 635605 782968 442641 349550 0 271369 442641 620919 X 192643 162049 321 0 192964 162049 635605 782968 -30915 0 X 0 1 X 1 0 X 19091 509100 260625 223438 211500 1223754 19091 509100 260625 223438 211500 1223754 1223754 280 261 310 10075 19608 30534 1000 1000 1255288 11521144 0.97490 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32328 32328 2573815 2606143 280307 70077 0 0 304801 285375 291543 280307 1162026 1743039 24384 9873 29280 32328 95865 76200 71344 72886 70077 290507 435761 10263 10263 92563 19835 72728 34427 23685 10742 83470 RIGHT TO USE LEASE ASSET 210697 210697 LEASE LIABILITY 271369 271369 X 2575228 0 2575228 0 2575228 2606143 0 2606143 0 2606143 PART X, LINE 2: INCIL FOLLOWS ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATE OF AMERICA, WHICH SETS A MINIMUM THRESHOLD FOR FINANCIAL STATEMENT RECOGNITION OF THE BENEFIT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. TAX POSITIONS FOR THE OPEN TAX YEARS AS OF JUNE 30, 2023 WERE REVIEWED, AND IT WAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQURIED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT DIRECTORS THAT SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY ARE VOTED ON BY MEMBERS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO READ OF COPY OF THE POLICY ANNUALLY AND SIGN OFF ASSURING THEIR COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS AN EVALUATION OF THE EXECUTIVE DIRECTOR AND DETERMINES SALARY ANNUALLY. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES IN THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G SUBAWARDS: PROGRAM SERVICE EXPENSES 2,100,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,100,000. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 3,640. MANAGEMENT AND GENERAL EXPENSES 19,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,388.