2025-02-03T16:06:58-06:00 2024-06-30 371335003 ECK SCHAFER & PUNKE LLP 227 S SEVENTH STREET SPRINGFIELD IL 62701 990 2023-07-01 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 2025-01-18 1 0 BRENT LEACH P00331592 2175251111 2025-01-18 2023 2025-03-06 01:10:19Z JOHN S HERRING SR 828 S SECOND STREET 301 SPRINGFIELD IL 62704 2627354 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 5 22 0 0 5000 300 2550620 2602236 408 5618 19200 19200 2575228 2627354 0 0 0 0 324661 307311 0 0 0 2281482 2299332 2606143 2606643 -30915 20711 782968 1823846 620919 1641086 162049 182760 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 2294735 2490572 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. 99193 111664 THE HOME MODIFICATION PROGRAM, MADE POSSIBLE BY FUNDS FROM THE STATE OF ILLINOIS, IS DESIGNED TO BREAK DOWN BARRIERS WITHIN HOMES, FOSTERING INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES. THIS INITIATIVE OFFERS NEEDED MODIFICATIONS AT NO COST TO ELIGIBLE ILLINOIS RESIDENTS, ENHANCING THE ACCESSIBILITY OF PRIVATE HOMES AND RENTAL PROPERTIES. 2393928 1 0 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 4 0 1 5 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 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 BROOKLYN KNAPP 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 SHERRY LONGCOR 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 STEVEN JOHNSON 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 75293 0 18300 75293 0 18300 0 0 0 0 0 300 300 PERSONAL ASSISTANT TRA 900099 2395736 2395736 MEMBERSHIP DUES 900099 206500 206500 2602236 5618 5618 19200 0 19200 19200 19200 2627354 2602236 0 24818 X 76775 61420 15355 156147 91323 64824 56963 37818 19145 17426 11433 5993 10775 6465 4310 18716 18716 2131671 2112797 18874 11470 7742 3728 49130 33559 15571 14407 3950 10457 15701 15701 TRAINING & EDUCATION 17113 17113 DUES AND SUBSCRIPTIONS 12902 6422 6480 TELEPHONE 8082 5007 3075 MISC OTHER 6614 13814 -7200 2751 2178 573 2606643 2393928 212715 0 14013 1092434 100002 104352 370506 379462 4280 4387 126990 59221 83470 67769 210697 175442 782968 1823846 349550 1415205 271369 225881 620919 1641086 X 162049 182760 162049 182760 782968 1823846 20711 0 X 0 1 X 1 0 X 509100 260625 223438 211500 206800 1411463 509100 260625 223438 211500 206800 1411463 1411463 261 310 10075 19608 24818 55072 1466535 12396491 0.96240 0.97490 X 23470 23470 2583173 2606643 280332 70083 0 0 285375 291543 280307 280332 1137557 1706336 9873 29280 32328 23470 94951 71344 72886 70077 70083 284390 426585 92563 33058 59505 34427 26163 8264 67769 RIGHT TO USE LEASE ASSET 175442 175442 LEASE LIABILITY 225881 225881 X 2627354 0 2627354 0 2627354 2606643 0 2606643 0 2606643 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, 2024 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 2,103,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,103,657. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 9,140. MANAGEMENT AND GENERAL EXPENSES 18,874. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,014.