2025-02-25T16:58:37-06:00 2024-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2023-07-01 264150850 TOTALLINK2 COMMUNITY COOPERATIVE INC TOTA 2244124718 1200 SHERMER ROAD 109 NORTHBROOK IL 60062 SUSAN MACK PRESIDENT 2244124718 2025-02-25 1 CHERYL K ROHLFS CPA P00171805 8477539200 2023 2025-03-06 01:10:19Z SUSAN MACK 1200 SHERMER ROAD 109 NORTHBROOK IL 60062 961659 0 X WWW.TOTALLINK2.ORG X 2010 IL ENHANCE OUR COMMUNITIES BY PROVIDING OPPORTUNITUES FOR PEOPLE WITH DISABILITIES TO CONTRIBUTE AND GROW THROUGH EMPLOYMENT, SOCIAL CONNECTIONS AND LIFELONG LEARNING. 9 9 12 0 0 0 630662 671502 158016 196258 9118 21535 -57801 -34954 739995 854341 0 0 0 0 581578 682943 0 0 168793 125930 210544 707508 893487 32487 -39146 657579 588674 86510 56751 571069 531923 TOTALLINK2 COMMUNITY IS A 501C3 NONPROFIT ORGANIZATION WITH A MISSION TO EMPOWER PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO HAVE A GREAT LIFE IN THEIR COMMUNITY THROUGH EMPLOYMENT, LIFELONG LEARNING, RECREATION AND MEANINGFUL SOCIAL CONNECTIONS. 0 0 637603 218339 TO HELP YOUNG ADULTS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES ACHIEVE THEIR GOALS, AS WELL AS SELF-DIRECT AND CONTROL THE TYPE AND QUALITY OF THEIR SUPPORT SERVICES. THE CUSTOMIZED EMPLOYMENT PROGRAM, EVERYONE WORKS!, AIMS TO CREATE SUSTAINABLE PARTNERSHIPS WITH KEY STAKEHOLDERS, SO THAT EMPLOYMENT IS THE FIRST AND PREFERRED OPTION FOR PEOPLE LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 637603 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 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 1 28 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 IL X STACY MERRIGAN 2244124718 1200 SHERMER ROAD 109 NORTHBROOK IL 60062 SUSAN MACK PRESIDENT 5.00 X X 0 0 0 ADAM BROOK DIRECTOR 5.00 X 0 0 0 JEFF MOHR TREASURER 5.00 X X 0 0 0 ROSE METZGER SECRETARY 5.00 X X 0 0 0 ALEXABDER LOURIE DIRECTOR 5.00 X 0 0 0 CHRISTIE CACERES DIRECTOR 5.00 X 0 0 0 ROB KOGEN DIRECTOR 5.00 X 0 0 0 SCOTT WEINSTEIN DIRECTOR 5.00 X 0 0 0 WENDY KRITT VICE PRESIDENT 5.00 X X 0 0 0 EMILY RAMING EXECUTIVE DIRECTOR 40.00 X 94737 0 0 94737 0 0 0 0 0 0 0 356369 167480 147653 671502 PROGRAM FEES 624310 180631 180631 SERVICE FEES 624310 15627 15627 196258 21535 21535 71818 356369 107318 -35500 -35500 MISCELLANEOUS INCOME 624310 546 546 546 854341 218339 0 -35500 607940 417245 47865 142830 43042 29699 3443 9900 31961 22053 2557 7351 3045 3045 4407 4407 7303 2057 5246 7796 7796 93015 81486 2975 8554 14111 14111 3328 3328 6528 6528 PROGRAMMING COSTS 51251 51251 MISCELLANEOUS EXPENSES 6460 2695 3765 TECHNOLOGY 5793 1558 4235 POSTAGE AND PRINTING 2783 2783 4724 2809 1757 158 893487 637603 87091 168793 42815 561109 223886 26506 15583 10930 10923 256615 85540 54435 657579 588674 86510 56751 86510 56751 X 571069 531923 571069 531923 657579 588674 -39146 0 X X 0 1 X 1 0 X 394406 433679 369403 491413 671602 2360503 107495 271422 271041 325254 268076 1243288 501901 705101 640444 816667 939678 3603791 50000 36600 18729 105329 0 50000 36600 18729 105329 3498462 3147 1222 1250 9118 21535 36272 3147 1222 1250 9118 21535 36272 1201 1414 1420 546 4581 506249 707737 643114 825785 961759 3644644 0.95990 0.96620 0.01000 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19792 9511 10281 6714 6072 642 10923 OPERATING RIGHT OF USE ASSET 54435 54435 OPERATING LEASE LIABILITIES 56751 56751 1036739 75080 107318 182398 854341 0 854341 1075885 75080 107318 182398 893487 0 893487 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 107,318. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 107,318. REVELRY EVENTS 252557 252557 23322 2837 34104 GOLF OUTING 55344 55344 16542 4121 5 120286 103812 16474 26392 428187 356369 71818 23322 19379 64617 107318 -35500 FORM 990, PART VI, SECTION B, LINE 11B REPRESENTATIVES OF THE BOARD OF DIRECTORS REVIEWED THE TAX FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO DISCLOSE ANY CONFLICTS AND SIGN THE FORM. THIS PROCEDURE IS DONE ANNUALLY. THE EXECUTIVE COMMITTEE REVIEWS ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15B THE BOARD OF DIRECTORS ANNUALLY DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR USING AN EVALUATION OF PERFORMANCE TO SET COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE UPON REQUEST AT THEIR OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.