2026-03-02T09:15:19-06:00 2025-06-30 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2024-07-01 363740114 LAKE COUNTY CENTER FOR INDEPENDENT LIVING LAKE 8479494440 377 N SEYMOUR AVENUE MUNDELEIN IL 60060 JAMES KAVANAUGH PRESIDENT 8479494440 2026-03-02 0 CHERYL K ROHLFS CPA P01387972 8477539200 2024 2025-03-06 01:10:19Z JAMES KAVANAUGH 377 N SEYMOUR AVENUE MUNDELEIN IL 60060 1412516 0 X WWW.LCCIL.ORG X 1990 IL PROVIDE A NETWORK OF SERVICES THAT PROMOTE SELF-EMPOWERMENT OF PERSONS WITH DISABILITIES. 8 8 21 8 0 0 1285170 1367578 0 0 41934 44938 0 0 1327104 1412516 0 0 0 0 839839 1019720 0 0 25560 298817 299695 1138656 1319415 188448 93101 2173141 2162571 726653 622982 1446488 1539589 TO EMPOWER PEOPLE WITH DISABILITIES TO LEAD SELF-DIRECTED LIVES AS VALUED MEMBERS OF THE COMMUNITY. 0 0 1124449 0 PROVIDES A NETWORK OF SERVICES THAT PROMOTE SELF-EMPOWERMENT OF PERSONS WITH DISABILITIES IN THEIR EFFORTS TO LIVE AND PARTICIPATE IN THEIR OWN COMMUNITIES. 1124449 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 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 0 0 0 0 1 2 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X TIM KOLB 8479494440 377 N SEYMOUR AVENUE MUNDELEIN IL 60060 X WALTER J KENDALL III PRESIDENT 1.00 X X 0 0 0 JAMES KAVANAUGH TREASURER 1.00 X X 0 0 0 LAURA DIETZ SECRETARY 1.00 X X 0 0 0 DIANE MCBAIN DIRECTOR 1.00 X 0 0 0 AHMAD MSHAIEL DIRECTOR 1.00 X 0 0 0 LAURA MCANDREW DIRECTOR 1.00 X 0 0 0 KAELA DENNY DIRECTOR 1.00 X 0 0 0 GERALD DIETZ DIRECTOR 1.00 X 0 0 0 KELLI BROOKS EXECUTIVE DIRECTOR 37.50 X 101464 0 0 101464 0 0 1 0 0 0 0 1265107 102471 1367578 44938 44938 1412516 0 0 44938 789500 671075 102635 15790 166976 141930 21707 3339 63244 53757 8222 1265 3288 3288 7550 5089 2461 8094 7715 379 135198 114918 17576 2704 3269 3269 17822 15149 2317 356 PASS THRU EXPENSES 20164 20164 COMMUNICATIONS 18344 15592 2385 367 MEMBERSHIPS, DUES AND S 18006 18006 EQUIPMENT RENTAL 14977 12730 1947 300 52983 45036 6887 1060 1319415 1124449 169406 25560 69535 96435 497289 563779 207692 183409 20665 25673 163221 162421 4069 800 831484 859835 542407 432640 2173141 2162571 92399 97637 634254 525345 726653 622982 X 1446488 1539589 1446488 1539589 2173141 2162571 93101 0 X X 0 1 X 1 0 X 1267073 1203207 1252570 1285170 1367578 6375598 1267073 1203207 1252570 1285170 1367578 6375598 6375598 7124 4092 12380 41934 44938 110468 385 385 6486451 0.98290 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163221 162421 800 800 CERTIFICATES OF DEPOSIT 859835 F 859835 SECURITY DEPOSIT 8574 OPERATING LEASE RIGHT OF USE ASSETS 424066 432640 OPERATING LEASE LIABILITIES 525345 525345 1412516 0 1412516 0 1412516 1319415 0 1319415 0 1319415 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS ARE RELATED. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S CONSUMERS ARE MEMBERS OF THE ORGANIZATION. THESE MEMBERS HAVE CERTAIN VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S CONSUMERS ARE MEMBERS OF THE ORGANIZATION. THESE MEMBERS HAVE VOTING RIGHTS AND MUST BE NOTIFIED OF CERTAIN POLICY CHANGES. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING. STAFF AND FINANCE COMMITTEE REVIEW COMPLETED 990. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR MUST BE DISCLOSED TO THE BOARD AND MADE A MATTER OF RECORD IN THE MINUTES OF THE BOARD. SHOULD A DIRECTOR HAVE ANY CONFLICT OF INTEREST, THE SUBJECT DIRECTORAL SHALL, IN ADVANCE OF VOTING ON ANY MATTER, ANNOUNCE THAT INTEREST TO THE BOARD AND REFRAIN FROM VOTING ON ANY MATTER, OR TAKING ANY ACTION UPON THE MATTER BEFORE THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR OF THE BOARD REVIEWS THE EXECUTIVE DIRECTORS PERFORMANCE WITH THE EXECUTIVE DIRECTOR. SALARY CHANGES ARE A DECISION OF THE EXECUTIVE COMMITTEE (THE OFFICERS) OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES CERTAIN OF ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.