2024-12-20T12:13:47-06:00 2024-06-30 430352985 KERBER ECK & BRAECKEL LLP 3200 ROBBINS ROAD STE 200A SPRINGFIELD IL 62704 990 2023-07-01 370841009 ELM CITY REHABILITATION CENTER INC ELMC 2172459504 1314 WEST WALNUT STREET JACKSONVILLE IL 62650 DAVID PENNELL PRESIDENT & CEO 2172459504 2024-12-17 1 1 JOSH SHUGART P01420935 2177890960 2024-12-17 2023 2024-10-15 13:58:12Z DAVID PENNELL 1314 W WALNUT STREET JACKSONVILLE IL 62650 5842480 0 X HTTP://WWW.ELMCITY.ORG X 1959 IL ELM CITY REHABILITATION CENTER, INC. THROUGH THE UTILIZATION OF ALL AVAILABLE RESOURCES, PROVIDES AND STIMULATES THE DEVELOPMENT OF QUALITY PROGRAMS THAT ENHANCE THE TOTAL WELL BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH GRANTS, FEES FOR SERVICE, AND DONOR CONTRIBUTIONS. 11 11 68 0 0 0 96446 100124 4587946 4996630 106760 51284 0 0 4791152 5148038 0 0 0 0 2914632 3495120 0 0 0 1567770 1542361 4482402 5037481 308750 110557 7029732 7352635 305467 382098 6724265 6970537 X ELM CITY REHABILITATION CENTER, INC. THROUGH THE UTILIZATION OF ALL AVAILABLE RESOURCES, PROVIDES AND STIMULATES THE DEVELOPMENT OF QUALITY PROGRAMS THAT ENHANCE THE TOTAL WELL BEING OF PERSONS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH GRANTS, FEES FOR SERVICE AND DONOR CONTRIBUTIONS. 0 0 2389340 3032363 DEVELOPMENTAL TRAINING SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES DESIRING TRAINING IN LIFE SKILLS AND COMMUNITY EXPERIENCES. 1558637 1610606 SUPERVISED RESIDENTIAL PROGRAM. OPERATION OF A GROUP HOME WITHIN THE CONTEXT OF THE GENERAL MISSION STATEMENT CONTAINED ON PAGE 1 OF FORM 990. 418531 377596 CASE MANAGEMENT COORDINATION OF SERVICES FOR CLIENTS BY ALLOCATING PROFESSIONAL SERVICES FOR THE ASSESSMENT OF NEED AND IMPLEMENTATION OF CARE PROGRAMS AND OTHER PROGRAMS CONSISTENT WITH THE ORGANIZATION'S MISSION. 4366508 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 4 0 68 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X DAVID PENNELL 2172459504 1314 W WALNUT STREET JACKSONVILLE IL 62650 JAMES HINCHEN CHAIRMAN 1.00 X X 0 0 0 BRAD FELLHAUER VICE CHAIRMAN 1.00 X X 0 0 0 PEGGY DAVIDSMEYER SECRETARY 1.00 X X 0 0 0 SHAWN MCCOMBS TREASURER 1.00 X X 0 0 0 TOM GROJEAN DIRECTOR 1.00 X 0 0 0 WES KITNER DIRECTOR 1.00 X 0 0 0 BREANNA MARTINEZ DIRECTOR 1.00 X 0 0 0 PETER RUSSOTTO DIRECTOR 1.00 X 0 0 0 JOHN CLANCY DIRECTOR 1.00 X 0 0 0 NANCY THORSEN DIRECTOR 1.00 X 0 0 0 AIMEE VEITH DIRECTOR 1.00 X 0 0 0 DAVID PENNELL PRESIDENT & CEO 40.00 X 105342 0 0 105342 0 0 1 0 0 0 0 99259 865 100124 FEES FOR SERVICE FROM 624100 3526214 3526214 SHELTERED WORKSHOP 900099 1323875 1323875 ROOM & BOARD PROGRAM 900099 146541 146541 4996630 55255 23935 31320 690471 694442 -3971 -3971 -3971 5148038 5020565 0 27349 105342 85959 19383 2675571 2183266 492305 502786 410273 92513 211421 172520 38901 20413 16657 3756 14182 13558 624 26678 26617 61 148943 141600 7343 21977 21680 297 140880 138767 2113 28299 24131 4168 WORKSHOP MATERIALS 878331 876311 2020 TRANSPORTATION 129488 128193 1295 SUPPLIES 55546 55418 128 TELEPHONE 26048 24902 1146 51576 46656 4920 5037481 4366508 670973 0 1417993 1667477 830354 773378 44319 28231 43447 40961 8372075 5789395 2600647 2582680 2092972 2259908 7029732 7352635 202461 311703 103006 70395 305467 382098 X 6724265 6970537 6724265 6970537 7029732 7352635 110557 135715 0 X 0 1 X 1 0 X 96008 94748 899285 96446 100124 1286611 3103832 2458939 4083427 4587946 4996630 19230774 3199840 2553687 4982712 4684392 5096754 20517385 0 0 0 20517385 41107 258832 103268 92128 51284 546619 41107 258832 103268 92128 51284 546619 3240947 2812519 5085980 4776520 5148038 21064004 0.97400 0.96850 0.02600 0.03150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 632290 632290 5936350 4105996 1830354 1803435 1683399 120036 2582680 FUNDS HELD FOR OTHERS 70395 70395 X 5283753 135715 135715 5148038 0 5148038 5037481 0 5037481 0 5037481 PART X, LINE 2: ELM CITY REHABILITATION CENTER, INC. IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE CODE, EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS NO INCOME WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. ELM CITY REHABILITATION CENTER, INC. HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. ELM CITY REHABILITATION CENTER, INC. IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF FINANCIAL POSITION DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN ELM CITY REHABILITATION CENTER, INC.'S EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING THE YEARS ENDED JUNE 30, 2024 AND 2023. FORM 990, PART VI, SECTION A, LINE 2 1) PETER RUSSOTO (BOARD MEMBER) HAS A SISTER WHO RECEIVES SERVICES FROM THE ORGANIZATION. 2) TOM GROJEAN (BOARD MEMBER) OPERATES GROJEAN INSURANCE AGENCY, WHICH PROVIDES INSURANCE COVERAGE TO THE CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS AT THE FIRST BOARD MEETING SUBSEQUENT TO THE COMPLETION OF THE RETURN. QUESTIONS OR CONCERNS ARE DIRECTED TO THE AGENCY'S ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATIONS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PERIODICALLY REQUIRING BOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICTS IN WRITING. FORM 990, PART VI, SECTION B, LINE 15A A COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PRIOR YEARS' SALARY. PERFORMANCE, AND LOCAL COMPENSATION TRENDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE O THE PUBLIC UPON REQUEST.