2024-01-15T10:17:42-06:00 2023-06-30 370818432 KEMPER CPA GROUP LLP 80 BROADWAY AVE SUITE 102 MATTOON IL 61938 990 2022-07-01 371356368 EFFINGHAM COUNTY OPPORTUNITY FOUNDATION INC EFFI 2177054300 127 W JEFFERSON AVE EFFINGHAM IL 62401 GINA WILLENBORG SECRETARY 2177054300 2024-01-15 1 GINA WILLENBORG 999009999 0 LUKE SPARKS P01380973 2172348801 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GINA WILLENBORG 127 W JEFFERSON AVE EFFINGHAM IL 62401 2033966 0 X N/A X 1995 IL ENCOURAGE, SUPPORT, AND FOSTER THE WORK OF ACCREDITED NON-PROFIT CORPORATIONS HEADQUARTERED IN EFFINGHAM COUNTY INCORPORATED TO PROVIDE COMPREHENSIVE INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES (INCLUDING, BUT NOT LIMITED TO VOCATIONAL, RESIDENTIAL, EARLY INTERVENTION AND PREVENTION, FAMILY SUPPORT, AND ADVOCACY SERVICES) WITH REGARD TO BUILDINGS, GROUNDS, AND PROGRAMS. 7 7 0 0 0 0 1526301 3233 0 0 -3643 -33387 -10032 -65846 1512626 -96000 0 0 0 0 0 0 0 0 0 8433 8136 8433 8136 1504193 -104136 5673498 5734309 0 0 5673498 5734309 SEE SCHEDULE O 0 0 ENCOURAGE, SUPPORT, AND FOSTER THE WORK OF ACCREDITED NON-PROFIT CORPORATIONS HEADQUARTERED IN EFFINGHAM COUNTY INCORPORATED TO PROVIDE COMPREHENSIVE INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES (INCLUDING, BUT NOT LIMITED TO VOCATIONAL, RESIDENTIAL, EARLY INTERVENTION AND PREVENTION, FAMILY SUPPORT, AND ADVOCACY SERVICES) WITH REGARD TO BUILDINGS, GROUNDS, AND PROGRAMS. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X GINA WILLENBORG 2177054300 618 W MAIN ST TEUTOPOLIS IL 62467 GERALD JANSEN PRESIDENT 1.00 X X 0 0 0 KENT SCHMIDT VICE PRESIDENT 1.00 X X 0 0 0 GINA WILLENGBORG SECRETARY 1.00 40.00 X X 0 55315 0 MARK THIES TREASURER 1.00 X X 0 0 0 GREG BEAN DIRECTOR 1.00 X 0 0 0 RANDY JONES DIRECTOR 1.00 X 0 0 0 RUSS MARVEL DIRECTOR 1.00 X 0 0 0 0 55315 0 0 0 0 0 0 3233 3233 126387 126387 127964 204872 -76908 -76908 -76908 1765320 1925094 -159774 -159774 -159774 OTHER INCOME 900099 11062 11062 11062 -96000 -65846 0 -33387 7681 7681 445 445 DUES 10 10 8136 0 8136 0 626030 213533 8235 13358 4276609 2022328 2381571 2254281 2645037 3253137 12625 5673498 5734309 0 0 X 4910646 5014748 762852 719561 5673498 5734309 5673498 5734309 -104136 164947 0 X X 0 1 X 0 0 X X 1 COMMUNITY SUPPORT SYSTEMS 370845492 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV SECTION E LINE 2A THE FOUNDATION OWNS REAL ESTATE THAT THE SUPPORTED ORGANIZATION USES TO PROVIDE ITS SERVICES TO HANDICAPPED INDIVIDUALS. THE FOUNDATION IS THE MAIN PROVIDER OF REAL ESTATE TO THE SUPPORTED ORGANIZATION. ADMINSTRATIVE AND WORKSHOP PROPERTIES ARE RENTED DIRECTLY BY THE SUPPORTED ORGANIZATION AND RESIDENTIAL PROPERTIES ARE RENTED DIRECTLY BY THE SUPPORTED ORGANIZATION'S CONSUMERS. PART IV SECTION E LINE 2B THE FOUNDATION IS RESPONSIVE TO THE SUPPORTED ORGANIZATION AS THE PUBLIC MARKET WOULD NOT PROVIDE THE NEEDED REAL PROPERTY RATES SUPPORTED BY STATE REIMBURSEMENT RATES. THE FOUNDATION PROVIDES DEVELOPMENTAL TRAINING CENTER, OFFICE AND WORKSHOP, RESIDENTIAL HOMES, AND DUPLEX TO CONSUMERS AND STAFF OF SUPPORTED ORGANIZATION. PART IV SECTION E LINE 2A THESE RENTAL ACTIVITIES CONSTITUTE ALL OF THE FOUNDATION'S OPERATIONAL ACTIVITIES. EXCESS FUNDS ARE INVESTED TO PROVIDE FUTURE CAPITAL FOR ADDITIONAL OR DIFFERENT FACILITIES DUE TO CHANGES IN STATE GUIDELINES/REQUIREMENTS. PART IV SECTION E LINE 2A THE SUPPORTED ORGANIZATION ORIGINALLY OWNED ITS OWN PROPERTIES. DUE TO THE DEMANDS OF ASSET MANAGEMENT AND LIABILITY, THE SUPPORTED ORGANIZATION DECIDED NOT TO OWN THE PROPERTY DIRECTLY AND RENT THE REAL PROPERTY NEEDED FOR ITS OPERATION. 535486 535486 3697407 2005779 1691628 43716 16549 27167 2254281 273819 164947 204872 369819 -96000 0 -96000 213008 204872 204872 8136 0 8136 PART XI, LINE 2D - OTHER ADJUSTMENTS: PART XI LINE 2D RENTAL EXPENSES IN RENTAL INCOME LINE 204,872. PART XII, LINE 2D - OTHER ADJUSTMENTS: PART XII LINE 2D RENTAL EXPENSES IN RENTAL INCOME LINE 204,872. 1 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL RETURNS ARE REVIEWED AND ACCEPTED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE PERIODICALLY REVIEWED AND UPDATED. FORM 990, PART VI, SECTION C, LINE 18 FILINGS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE IN REVIEW POLICY DURING THE CURRENT YEAR. COMMUNITY SUPPORT SYSTEMS 618 W MAIN ST TEUTOPOLIS IL 62467 370845492 ASSIST HANDICAPPED INDIVIDUALS IL 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 COMMUNITY SUPPORT SYSTEMS J 45251 CASH METHOD