2024-01-31T10:50:43-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-07-01 370794792 EPC INC EPCI 3096913800 1913 W TOWNLINE ROAD PEORIA IL 61615 KIM CORNWELL PRESIDENT/CEO 3096913800 2024-01-26 1 KIM CORNWELL 999009999 1 ANDREW SMITH CPA P01518894 3096714500 2024-01-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM CORNWELL 1913 W TOWNLINE ROAD PEORIA IL 61615 22454849 0 X WWW.EPICCI.ORG X 1950 IL TO PROVIDE LIFELONG SERVICES AND PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES TO ADVOCATE FOR THEMSELVES AND FULLY PARTICIPATE IN LIFE WITH DIGNITY AND RESPECT. 11 11 409 180 0 0 1848033 1895758 17441698 18531407 89693 72124 502114 417800 19881538 20917089 0 0 0 0 11310402 12412005 0 0 351652 6181500 7172432 17491902 19584437 2389636 1332652 16259060 18713739 4325322 4182188 11933738 14531551 X TO ENRICH THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 0 12437673 13543807 RESIDENTIAL SERVICES - EP!C PROVIDES A FULL RANGE OF RESIDENTIAL OPTIONS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE PART OF THE ILLINOIS DEPARTMENT OF HUMAN SERVICES COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) PROGRAM. DURING THE YEAR EP!C SERVED 20 PEOPLE LIVING IN 2 APARTMENT SETTINGS, 78 LIVING IN HOST FAMILY ARRANGEMENTS, AND 74 LIVING IN 15 SPECIALIZED GROUP HOMES. EACH RESIDENT HAS AN INDIVIDUALIZED SERVICE PLAN THAT OUTLINES THE SUPPORT AND SERVICES THEY NEED IN ORDER TO INCREASE THEIR SELF-SUFFICIENCY. PARTICULAR EMPHASIS IS PLACED ON DEVELOPING DAILY LIVING, COMMUNITY INTEGRATION, AND ECONOMIC SELF-SUFFICIENCY SKILLS. 2658350 2657115 EDUCATIONAL SERVICES - EP!C PROVIDES EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES TO LEARN AND ADVANCE THEIR DAILY LIVING SKILLS SUCH AS COMMUNICATION, FINANCIAL, SOCIALIZATION, ACADEMIC, AND VOCATIONAL SKILLS. ALL INDIVIDUALS HAVE ACCESS TO A TECHNOLOGY CENTER THAT PROVIDES ADAPTIVE TECHNOLOGY FOR THOSE WHO NEED IT AND A COMPUTER LEARNING LAB. AN ART STUDIO ALLOWS PEOPLE TO DEMONSTRATE THEIR CREATIVITY AS THEY CREATE ART THAT THEY CAN SELL. UNIQUE PROGRAMMING IS PROVIDED TO SENIOR CITIZENS THAT IS OPERATED MUCH LIKE ONE WOULD FIND IN ANY SENIOR CITIZEN CENTER. OVER 300 PEOPLE ATTENDED EP!C'S EDUCATIONAL SERVICES PROGRAMS. 2202063 779364 EMPLOYMENT SERVICES - THE RATE OF EMPLOYMENT FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IS WELL BELOW THE RATE FOR THE OVERALL POPULATION. EP!C AIMS TO CORRECT THAT IMBALANCE BY HELPING PEOPLE FIND AND MAINTAIN JOBS. AFTER A PERSON COMPLETES A SUITE OF PRE-EMPLOYMENT WORKSHOPS, EP!C WORKS WITH THEM TO FIND COMMUNITY EMPLOYMENT IN A ROLE THEY ARE INTERESTED IN. EP!C PROVIDES JOB COACHING TO THE INDIVIDUAL AND THEIR EMPLOYER SO THAT THEY CAN MAINTAIN THEIR POSITION AND ADVANCE IF THEY WOULD LIKE TO. OVER 28 PEOPLE FOUND COMMUNITY EMPLOYMENT DUE TO EP!C'S SERVICES THIS YEAR, AND AN ADDITIONAL 134 PEOPLE EARNED PAYCHECKS BY WORKING AT EP!C BASED JOBS. 1817516 SUPPORT SERVICES AND OTHER 1817516 17298086 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 409 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MICHAEL COHLMAN 3096913800 1913 W TOWNLINE ROAD PEORIA IL 61615 ANDREW KERR DIRECTOR 1.00 X 0 0 0 DANIEL LATURNO SECRETARY 1.00 X X 0 0 0 GENA KILLION DIRECTOR 1.00 X 0 0 0 JIM JORGENSEN DIRECTOR 1.00 X 0 0 0 JOHN KAISER INTERIM CHAIRPERSON 1.00 X X 0 0 0 KAREN WHALEN TREASURER 1.00 X X 0 0 0 KATHY DOLAN DIRECTOR 1.00 X 0 0 0 KIRAN VELPULA DIRECTOR 1.00 X 0 0 0 LISA LACONTE VICE CHAIR 1.00 X X 0 0 0 RYAN RUMLER DIRECTOR 1.00 X 0 0 0 KIM CORNWELL PRESIDENT/CEO 58.00 2.00 X 126129 0 28850 STEVEN ROLLINS CFO 58.00 2.00 X 103355 0 13638 AMANDA THOMPSEN DSP 70.00 X 115780 0 13785 BETHANY FORCE DSP 70.00 X 115394 0 18719 DORIS HAYES VP OPERATIONS 60.00 X 103316 0 3079 LISA KINGARY DSP 70.00 X 124000 0 12743 TONNI SCHULTZ DSP 70.00 X 123708 0 23720 811682 0 114534 7 0 1 0 M&M AUTO BROKERS 1301 NE JEFFERSON AVE PEORIA IL 61603 VEHICLE MAINTENANCE AND REPAIR 108970 IT360 4501 N STERLING AVE PEORIA IL 61615 IT CONSULTING 104160 2 297450 129998 1076796 391514 1895758 INTEGRATED SERVICES 624100 13543807 13543807 REHABILITATION SERVICES 624100 2657115 2657115 VOCATIONAL SERVICES 624100 1246388 1246388 EMPLOYMENT SERVICES 624100 779364 779364 OTHER PROGRAM SERVICES 624100 304733 304733 18531407 101288 101288 1393243 1300 1423707 0 -30464 1300 -29164 -29164 265458 114053 151405 151405 MISCELLANEOUS 900099 266395 266395 266395 20917089 18797802 0 223529 X 346361 346361 9225852 8369234 681006 175612 1823628 1591065 197243 35320 1016164 892855 103584 19725 15190 15190 83398 83398 3766649 3499459 235140 32050 363218 318754 44464 541113 537064 4006 43 93423 46970 8124 38329 307879 254397 53482 CONSUMABLE SUPPLIES 606960 593685 12867 408 MISCELLANEOUS 440485 318731 75892 45862 CLIENT WAGES 414613 414613 BUILDING RENTALS 309108 309108 230396 152151 73942 4303 19584437 17298086 1934699 351652 417065 4049528 4472102 3002348 2163765 2392268 73092 32882 9712067 7110301 2698904 2601766 1064879 1820136 82775 69875 5286478 4744936 16259060 18713739 1017011 1197110 48938 123372 1871089 1538036 96244 76615 1292040 1247055 4325322 4182188 X 11933738 14531551 11933738 14531551 16259060 18713739 X 1332652 149745 -220226 1335642 X X 0 1 X 1 0 X 775061 847270 3258372 1233033 1095758 7209494 489409 465557 531000 615000 800000 2900966 1264470 1312827 3789372 1848033 1895758 10110460 10110460 40850 42196 29505 23148 101287 236986 204893 502792 981538 353804 266395 2309422 12656868 82355916 0.79880 0.79200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 0 0 0 0 PART II-B, LINE 1: THE PRES./CEO MAINTAINS CONTACT WITH STATE AND FEDERAL LEGISLATORS AND GOVERNMENT OFFICIALS REGARDING ISSUES OF FUNDING AND REGULATIONS OF SERVICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. COMPENSATION FOR THIS ACTIVITY IS INCLUDED IN SALARY. TIME DEVOTED TO THIS ACTIVITY IS A MINIMAL PART OF THEIR JOB RESPONSIBILITIES. 0 1 X 328981 328981 7227172 5312673 1914499 973551 887957 85594 1182363 909671 272692 2601766 BENEFICIAL INTEREST IN ASSETS HELD 4541979 OTHER ASSETS 58045 RIGHT OF USE ASSET - OPERATING 125106 RIGHT OF USE ASSET - FINANCING 19806 4744936 OBLIGATIONS UNDER CAPITAL LEASE 19808 PENSION LOAN PAYABLE 1102141 LEASE LIABILITY - OPERATING 125106 1247055 X 22516529 149745 1335642 1485387 21031142 -114053 -114053 20917089 19698490 0 19698490 -114053 -114053 19584437 PART IV, LINE 2B: EP!C, INC. ASSUMES A FIDUCIARY RELATIONSHIP WITH CERTAIN CLIENTS WHO CANNOT MANAGE THEIR OWN FINANCES. CLIENT SUPPORT FUNDS ARE RECEIVED FROM PRIVATE AND GOVERNMENTAL SOURCES, INCLUDING THE SOCIAL SECURITY ADMINISTRATION. THESE FUNDS ARE USED PRIMARILY TO OFFSET CLIENTS OUT-OF-HOME PLACEMENT AND LIVING COSTS. THESE FUNDS ARE HELD IN A SEPARATE ACCOUNT AND ARE RECORDED AS AN ASSET AND LIABILITY ON EP!C INC'S BALANCE SHEET. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED 2020, 2021, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF RELATED ENTITY 1,335,642. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -114,053. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -114,053. BON APPETITE LIVE 216471 216471 33680 18000 42396 GOLF OUTING 35440 35440 7608 6116 3076 1 13547 13547 3177 265458 265458 7608 39796 18000 48649 114053 151405 0 0 0 0 0 0 0 0 0 KIM CORNWELL PRESIDENT/CEO 126129 0 0 0 0 0 3153 0 25697 0 154979 0 0 0 A ILLINOIS FINANCE AUTHORITY 861091967 2007-06-22 5392530 RESTRUCTURING THE LOAN AGREEMENT 1 1 0 A 3912006 5392530 236565 5155965 0 1 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE/FINANCE COMMITTEE REVIEWS A DRAFT COPY OF THE 990. ONCE APPROVED THE FINAL DRAFT IS BROUGHT BEFORE THE FULL GOVERNING BOARD FOR REVIEWS, DISCUSSION, AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A DIRECTOR SHALL BE DISCLOSED TO THE BOARD. WHEN ANY SUCH INTEREST BECOMES A MATTER OF BOARD ACTION, SUCH DIRECTOR SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED ON THE QUORUM FOR A MEETING AT WHICH BOARD ACTION IS TAKEN ON THE INTEREST. THE DIRECTOR MAY, HOWEVER, BRIEFLY STATE A POSITION ON THE MATTER, AND ANSWER PERTINENT QUESTIONS OF BOARD MEMBERS. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING THE CEO AND DETERMINING HIS/HER COMPENSATION. THIS IS ADDRESSED IN THE CONSTITUTION AND BYLAWS, AND BOARD JOB DESCRIPTION. THE ONLY INCREASE IN THAT COMPENSATION DURING THE LAST FOUR YEARS HAS BEEN AT THE SAME PERCENTAGE AS INCREASES GIVEN TO ALL EMPLOYEES. SALARY SURVEYS FOR CEO'S AT COMPARABLE AGENCIES IN OUR REGION ARE AVAILABLE TO THE BOARD. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING TO THE BUSINESS OFFICE. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 3,499,459. MANAGEMENT AND GENERAL EXPENSES 186,356. FUNDRAISING EXPENSES 32,050. TOTAL EXPENSES 3,717,865. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,784. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,784. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 64,001. MANAGEMENT AND GENERAL EXPENSES 9,527. FUNDRAISING EXPENSES 1,778. TOTAL EXPENSES 75,306. EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 43,019. MANAGEMENT AND GENERAL EXPENSES 22,149. FUNDRAISING EXPENSES 1,640. TOTAL EXPENSES 66,808. STAFF AND BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 28,188. MANAGEMENT AND GENERAL EXPENSES 22,382. FUNDRAISING EXPENSES 885. TOTAL EXPENSES 51,455. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 16,943. MANAGEMENT AND GENERAL EXPENSES 10,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,327. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,500. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF RELATED ENTITY 1,335,642. FORM 990, PART XII, SECTION 2C: THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT WHICH IS THE SAME PROCESS AS IN PRIOR YEARS. PARC DEVELOPMENTAL HOMES INC 1913 W TOWNLINE ROAD PEORIA IL 61615 371134885 PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED IL 501(C)(3) 7 EPC INC 0 PARC RESIDENTIAL OPTIONS INC 1913 W TOWNLINE ROAD PEORIA IL 61615 371343779 PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED IL 501(C)(3) 7 EPC INC 0 PARC COMMUNITY HOMES INC 1913 W TOWNLINE ROAD PEORIA IL 61615 371356431 PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED IL 501(C)(3) 7 EPC INC 0 PARC APARTMENTS PROJECT INC 1913 W TOWNLINE ROAD PEORIA IL 61615 364128726 PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED IL 501(C)(3) 7 EPC INC 0 EPC FOUNDATION INC 1913 W TOWNLINE ROAD PEORIA IL 61615 371192771 PROVIDES FINANCIAL SUPPORT TO THE ASSOCIATION IL 501(C)(3) LINE 12D, III-O EPC INC 0 PARC GROUP HOMES INC 1913 W TOWNLINE ROAD PEORIA IL 61615 371391000 PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED IL 501(C)(3) 7 EPC INC 0 PARC PLACE INC 1913 W TOWNLINE ROAD PEORIA IL 61615 371405937 PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED IL 501(C)(3) 7 EPC INC 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 PARC DEVELOPMENTAL HOMES INC Q 74580 DETAILED RECEIPT RECORDS PARC RESIDENTIAL OPTIONS INC Q 30474 DETAILED RECEIPT RECORDS PARC COMMUNITY HOMES INC Q 30507 DETAILED RECEIPT RECORDS PARC APARTMENTS PROJECT INC Q 13471 DETAILED RECEIPT RECORDS PARC GROUP HOME INC Q 11358 DETAILED RECEIPT RECORDS PARC PLACE INC Q 22793 DETAILED RECEIPT RECORDS PARC DEVELOPMENTAL HOMES INC K 86549 DETAILED RENT SCHEDULES PARC COMMUNITY HOMES INC K 56714 DETAILED RENT SCHEDULES PARC RESIDENTIAL OPTIONS INC K 54219 DETAILED RENT SCHEDULES PARC GROUP HOME INC K 52867 DETAILED RENT SCHEDULES PARC PLACE INC K 58759 DETAILED RENT SCHEDULES EPC FOUNDATION OF CENTRAL ILLINOIS INC C 129998 CASH