2020-12-07T15:52:50-06:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2019-07-01 370794792 EPC INC EPCI 3096913800 1913 W TOWNLINE ROAD PEORIA IL 61615 KIM CORNWELL PRESIDENT/CEO 3096913800 2020-11-24 1 SAMUEL A CIGELNIK P00324762 3096714500 2020-11-24 2019 2022-09-23 18:48:47Z KIM CORNWELL 1913 W TOWNLINE ROAD PEORIA IL 61615 17908166 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. 16 15 518 982 0 0 1264470 1312827 13715884 15503080 57157 58896 368192 668671 15405703 17543474 0 0 0 0 9766876 11147006 0 0 284832 5347910 5694673 15114786 16841679 290917 701795 8830631 10926261 7831356 10440154 999275 486107 X TO PROVIDE LIFELONG SERVICES AND PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES TO ADVOCATE FOR THEMSELVES AND FULLY PARTICIPATE IN LIFE WITH DIGNITY AND RESPECT. 0 0 11112687 11982465 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 BUILDINGS OPERATED BY EP!C, 21 LIVING IN OTHER APARTMENT SETTINGS, 81 LIVING IN HOST FAMILY ARRANGEMENTS, AND 94 LIVING IN 16 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. 2307312 1989861 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. 1639231 1530754 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 57 PEOPLE FOUND COMMUNITY EMPLOYMENT DUE TO EP!C'S SERVICES THIS YEAR, AND AN ADDITIONAL 48 PEOPLE EARNED PAYCHECKS BY WORKING AT EP!C BASED JOBS. 502792 SUPPORT SERVICES AND OTHER 502792 15059230 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 518 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X STEVEN ROLLINS CFO 3096913800 1913 W TOWNLINE ROAD PEORIA IL 61615 ANDREW KERR DIRECTOR 1.00 X 0 0 0 CARA RISIUS DIRECTOR 1.00 X 0 0 0 DANIEL LATURNO DIRECTOR 1.00 X 0 0 0 JACKIE KELLOGG DIRECTOR 1.00 X 0 0 0 JANELLE HARRE TREASURER 1.00 X X 0 0 0 JOHN KAISER SECRETARY 1.00 X X 0 0 0 KAREN WHALEN CHAIRPERSON 1.00 X X 0 0 0 KARLA LOSEY DIRECTOR 1.00 X 0 0 0 KATHY DOLAN DIRECTOR 1.00 X 0 0 0 KIRAN VELPULA DIRECTOR 1.00 X 0 0 0 KRISTIN GASKILL DIRECTOR 1.00 X 0 0 0 LISA LACONTE DIRECTOR 1.00 X 0 0 0 NATE BACH DIRECTOR 1.00 X 0 0 0 PAT DEAN VICE CHAIRPERSON 1.00 X X 0 0 0 TERRY WATERS PAST CHAIRPERSON 1.00 2.00 X 0 0 0 KIM CORNWELL PRESIDENT/CEO 55.00 2.00 X 106090 0 28670 STEVEN ROLLINS CFO 55.00 2.00 X 95328 0 18045 201418 0 46715 1 0 0 0 HEALTH STAFF 4507 N STERLING SUITE 303 PEORIA IL 61615 TEMPORARY STAFF 154621 1 185421 85000 639353 403053 1312827 INTEGRATED SERVICES 624100 11383642 11383642 REHABILITATION SERVICES 624100 1989861 1989861 VOCATIONAL SERVICES 624100 1097212 1097212 OTHER PROGRAM SERVICES 624100 598823 598823 EMPLOYMENT SERVICES 624100 433542 433542 15503080 42196 42196 320364 2500 306164 0 14200 2500 16700 16700 224407 58528 165879 165879 MISCELLANEOUS 900099 502792 502792 502792 17543474 16005872 0 224775 X 209509 209509 8018456 7322097 545382 150977 2048553 1827613 183130 37810 870488 781002 74261 15225 37291 37291 62162 62162 2832 2832 3069534 2887235 152377 29922 288642 261412 27230 419448 412661 5904 883 123788 105352 18436 296657 232794 63863 CONSUMABLE SUPPLIES 401685 384691 16953 41 MISCELLANEOUS 317214 218913 51328 46973 BUILDING RENTALS 274213 274213 CLIENT WAGES 230488 228427 2061 170719 122820 44898 3001 16841679 15059230 1497617 284832 68925 872493 2151564 3561220 532340 487754 65796 85873 9312036 6482494 2860521 2829542 919766 927391 121475 108575 2110244 2053413 8830631 10926261 1144267 1091160 111847 161174 2662773 2386983 91349 165654 2062981 3821120 4572202 7831356 10440154 X 988475 475307 10800 10800 999275 486107 8830631 10926261 X 701795 -36972 -1177991 X X 0 1 X 1 0 X 580365 572416 580538 775061 847270 3355650 271644 260000 430000 489409 465557 1916610 852009 832416 1010538 1264470 1312827 5272260 38524 5233736 27583 26110 41839 40850 42196 178578 194366 206049 202344 204893 502792 1310444 6761282 65859967 0.77410 0.89520 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 6781409 4813154 1968255 1020197 792705 227492 1181449 876635 304814 2829542 BENEFICIAL INTEREST IN ASSETS HELD 2053413 2053413 OBLIGATIONS UNDER CAPITAL LEASE 84395 PENSION PLAN LIABILITY 4487807 4572202 X 17508199 -36972 -56831 -93803 17602002 -58528 -58528 17543474 16900207 0 16900207 -58528 -58528 16841679 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 2017, 2018, AND 2019 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF RELATED ENTITY -56,831. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -58,528. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -58,528. BON APPETITE LIVE 197237 197237 12414 7500 22349 ALL OTHER 27170 27170 5800 2250 8215 224407 224407 5800 12414 9750 30564 58528 165879 A ILLINOIS FINANCE AUTHORITY 861091967 2007-06-22 5392530 RESTRUCTURING THE LOAN AGREEMENT 1 1 0 A 2969680 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 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. 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. 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 2,887,235. MANAGEMENT AND GENERAL EXPENSES 144,557. FUNDRAISING EXPENSES 29,922. TOTAL EXPENSES 3,061,714. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,820. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,820. FORM 990, PART IX, LINE 24E TELEPHONE: PROGRAM SERVICE EXPENSES 60,408. MANAGEMENT AND GENERAL EXPENSES 9,997. FUNDRAISING EXPENSES 1,984. TOTAL EXPENSES 72,389. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 24,860. MANAGEMENT AND GENERAL EXPENSES 11,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,936. EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 24,241. MANAGEMENT AND GENERAL EXPENSES 6,560. FUNDRAISING EXPENSES 67. TOTAL EXPENSES 30,868. STAFF AND BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 13,311. MANAGEMENT AND GENERAL EXPENSES 3,865. FUNDRAISING EXPENSES 950. TOTAL EXPENSES 18,126. MEMBERSHIP DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,400. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF RELATED ENTITY -56,831. PENSION RELATED CHANGES -1,121,160. 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 76158 DETAILED RECEIPT RECORDS PARC RESIDENTIAL OPTIONS INC Q 31026 DETAILED RECEIPT RECORDS PARC COMMUNITY HOMES INC Q 31914 DETAILED RECEIPT RECORDS PARC APARTMENTS PROJECT INC Q 13620 DETAILED RECEIPT RECORDS PARC GROUP HOME INC Q 11628 DETAILED RECEIPT RECORDS PARC PLACE INC Q 23429 DETAILED RECEIPT RECORDS EPC FOUNDATION INC C 85000 PER AUDITED FINANCIALS PARC DEVELOPMENTAL HOMES INC K 75906 DETAILED RENT SCHEDULES PARC COMMUNITY HOMES INC K 65872 DETAILED RENT SCHEDULES PARC RESIDENTIAL OPTIONS INC K 63421 DETAILED RENT SCHEDULES PARC GROUP HOME INC K 22016 DETAILED RENT SCHEDULES PARC PLACE INC K 46998 DETAILED RENT SCHEDULES