2025-01-30T14:21:46-05:00 2024-09-30 882802798 FORGE FINANCIAL & MANAGEMENT CONSULTING 1245 JORDAN CREEK PKWY STE 100 WEST DES MOINES IA 502662343 990 2023-10-01 363547933 ILLINOIS IOWA CENTER FOR INDEPENDENT LIVING ILLI 3097930090 501 11TH STREET ROCK ISLAND IL 61201 IDA ROBINSON TREASURER 3097930090 2025-01-29 true true ROSS VANLAAR CPA P01532250 5156203050 2025-01-30 2023 2025-03-06 01:10:19Z ELIZABETH SHERWIN 501 11TH STREET ROCK ISLAND IL 61201 938164 false X HTTP://WWW.IICIL.COM X 1987 IL TO FACILITATE THE GOALS OF INDEPENDENT LIVING OF PERSONS WITH DISABILITIES. 12 12 9 12 0 903713 893147 27861 10796 5103 6594 4105 4802 940782 915339 0 0 629732 593555 0 0 354666 353510 984398 947065 -43616 -31726 1080720 1040390 223776 193532 856944 846858 X THE MISSION OF ILLINOIS/IOWA CENTER FOR INDEPENDENT LIVING IS TO CREATE AND MAINTAIN INDEPENDENT OPTIONS FOR PEOPLE WITH DISABILITIES BY ADVOCATING FOR CIVIL RIGHTS, PROVIDING SERVICES, AND PROMOTING FULL PARTICIPATION OF DISABLED INDIVIDUALS IN ALL ASPECTS OF THE COMMUNITY. false false 879295 10796 THE ILLINOIS IOWAS CENTER FOR INDEPENDENT LIVING CENTER IS A PRIVATE- NON PROFIT 501 C 3 ORGANIZATION THAT IS FUNDED BY THE US DEPT. OF HEALTH AND HUMAN SERVICES/ADMINISTRATION FOR COMMUNITY LIVING TO PROVIDE (5) CORE SERVICES TO PEOPLE WITH DISABILITIES OF ALL TYPES AND AGES TO PROMOTE INDEPENDNET LIVING OPTIONS IN ROCK ISLAND, HENRY AND MERCER COUNTIES IN ILLINOIS AND SCOTT, CLINTON AND MUSCATINE COUNTIES IN IOWA. WE ALSO RECEIVE ADDITIONAL FUNDING FROM BOTH THE STATES OF ILLINOIS AND IOWA. THE (5) CORE SERVICES ARE SKILLS TRAINING, PEER SUPPORT, ADVOCACY, INFORMATION AND REFERRAL, TRANSITION FROM INSTITUTIONS TO COMMUNITY LIVING AND TRANSITION OF YOUTH FROM POST SECONDARY EDUCATION TO COMMUNITY LIVING. WE PROVIDED INDIVIDUAL SERVICES TO 563 PEOPLE AND 22,103 INFORMATION AND REFERRAL REQUESTS. 879295 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 9 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true false true true true true false false IL X ELIZABETH SHERWIN 3097930090 501 11TH STREET ROCK ISLAND IL 61201 ELIZABETH SHERWIN EXECUTIVE DI 40.00 X 123052 0 24567 BONNIE BALLARD PRESIDENT 1.00 X X 0 0 0 LUCILLE DAVIS DIRECTOR 1.00 X 0 0 0 STEVE GOTTCENT VICE PRESIDE 1.00 X X 0 0 0 THANOLIA HUDSON DIRECTOR 1.00 X 0 0 0 JAMES KERR DIRECTOR 1.00 X 0 0 0 JANET LOCKHART-JOHNSON SECRETARY 1.00 X X 0 0 0 JIM MALONEY DIRECTOR 1.00 X 0 0 0 NICHOLAS MILLER DIRECTOR 1.00 X 0 0 0 IDA ROBINSON TREASURER 1.00 X X 0 0 0 KAREN ROEBUCK DIRECTOR 1.00 X 0 0 0 WENDY ROSMANN DIRECTOR 1.00 X 0 0 0 RONDA WILSON DIRECTOR 1.00 X 0 0 0 123052 24567 1 false false false 887958 5189 893147 INTERPRETER FEES 624100 10796 10796 10796 6412 6412 23007 22825 182 182 182 MISC INCOME 900099 4802 4802 4802 915339 15780 6412 138402 121904 16498 344870 337325 7545 8534 7778 756 66117 60607 5510 35632 32450 3182 128237 117452 10785 1730 1730 42852 42852 6489 6031 458 47304 39695 7609 30737 27357 3380 20832 17628 3204 6909 5614 1295 35692 32119 3573 19880 18093 1787 DUES AND SUBSCRIPTIONS 9656 9594 62 MISCELLANEOUS 3192 2796 396 947065 879295 67770 0 115307 67616 36780 52508 2382 3592 1227814 467649 795857 760165 114997 139771 15397 16738 1080720 1040390 41166 42940 19179 7520 148034 126334 15397 16738 223776 193532 X 856944 846858 856944 846858 1080720 1040390 X -31726 21640 X false true X true false X 854441 948720 1063512 903713 893147 4663533 854441 948720 1063512 903713 893147 4663533 4663533 4553 5779 7687 5527 6412 29958 2306 4363 346 7015 4700506 89270 0.99210 0.99070 X PART II, LINE 10 OTHER REVENUE 7,015 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 1084395 333639 750756 138419 134010 4409 760165 LEASE LIABILITY 16738 16738 X 935249 21640 21640 913609 1730 1730 915339 945335 945335 1730 1730 947065 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARATIVE STATE LAW. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (ASC), MANAGEMENT HAS EVALUATED THE ORGANIZATION'S MATERIAL TAX POSITIONS AND DETERMINED NO INCOME TAX EFFECTS WITH RESPECT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B INVESTMENT FEES NETTED WITH INCOME ON FINANCIAL STATEMENTS 1,730 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES NETTED WITH INCOME ON FINANCIAL STATEMENTS 1,730 FORM 990 - ORGANIZATION'S MISSION THE MISSION OF ILLINOIS/IOWA CENTER FOR INDEPENDENT LIVING IS TO CREATE AND MAINTAIN INDEPENDENT OPTIONS FOR PEOPLE WITH DISABILITIES BY ADVOCATING FOR CIVIL RIGHTS, PROVIDING SERVICES, AND PROMOTING FULL PARTICIPATION OF DISABLED INDIVIDUALS IN ALL ASPECTS OF THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4A THE ILLINOIS IOWAS CENTER FOR INDEPENDENT LIVING CENTER IS A PRIVATE- NON PROFIT 501 C 3 ORGANIZATION THAT IS FUNDED BY THE US DEPT. OF HEALTH AND HUMAN SERVICES/ADMINISTRATION FOR COMMUNITY LIVING TO PROVIDE (5) CORE SERVICES TO PEOPLE WITH DISABILITIES OF ALL TYPES AND AGES TO PROMOTE INDEPENDNET LIVING OPTIONS IN ROCK ISLAND, HENRY AND MERCER COUNTIES IN ILLINOIS AND SCOTT, CLINTON AND MUSCATINE COUNTIES IN IOWA. WE ALSO RECEIVE ADDITIONAL FUNDING FROM BOTH THE STATES OF ILLINOIS AND IOWA. THE (5) CORE SERVICES ARE SKILLS TRAINING, PEER SUPPORT, ADVOCACY, INFORMATION AND REFERRAL, TRANSITION FROM INSTITUTIONS TO COMMUNITY LIVING AND TRANSITION OF YOUTH FROM POST SECONDARY EDUCATION TO COMMUNITY LIVING. WE PROVIDED INDIVIDUAL SERVICES TO 563 PEOPLE AND 22,103 INFORMATION AND REFERRAL REQUESTS. FORM 990, PAGE 6, PART VI, LINE 11B THE ENTIRE BOARD OF DIRECTORS WITH THE RECOMMENDATION FROM THE FINANCE COMMITTEE APPROVES FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND CORPORATE OFFICERS, AGENTS, AND EMPLOYEES OF THE ORGANIZATION. ALL PERSONS APPLICABLE TO THIS POLICY ARE REQUIRED TO DISCLOSE ALL REAL AND APPARENT CONFLICTS WHICH IS THEN DISTRIBUTED TO ALL PERONS IN WHICH THIS POLOCY APPLIES AND RECORDED IN THE BOARD MINUTES. CONFLICTING PERSONS ARE EXCLUDED FROM ACTIVITES WHERE THE CONFLICT MAY PERTAIN. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES AND DOCUMENTS THE EXECUTIVE DIRECTORS COMPENSATION, WHICH IS DETERMINED BASED ON SIMILAR POSITIONS IN SIMILAR SIZED ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE PENDING BOARD APPROVAL OF WRITTEN REQUEST SUBMITTED WHICH STATES PURPOSE OF THE REQUEST AND ARTICULATES WHAT THE PERSON INTENDS TO DO WITH SUCH INFORMATION. FORM 990, PART XI, LINE 9 INVESTMENT FEES NETTED WITH INCOME ON FINANCIAL STATEMENTS -1,730 INVESTMENT FEES NETTED WITH INCOME ON FINANCIAL STATEMENTS 1,730