SOUTHEASTERN MINNESOTA CENTER FOR INDEPENDENT LIVING INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEASTERN MINNESOTA CENTER FOR INDEPENDENT LIVING INC (EIN 41-1387414)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349311826
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T17:24:26-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 217 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411387414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEASTERN MINNESOTA CENTER FOR | BusinessNameLine1Txt |
| Business Name Line2 | INDEPENDENT LIVING INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5072851815 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 SECOND STREET SW | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55902 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACOB SCHULLER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5072851815 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EMILY SCHEEVEL | PreparerPersonNm |
| PTIN | P01814921 | PTIN |
| Phone | 5074347000 | PhoneNum |
| Preparation | 2017-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-07 | IPDt |
| IP Tm | 09:59:26 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E282F9004401B28B2F3B0C9484DAA140BF4BBEFA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB257C677C23210A1BABF3CC3C8E15734A982BF5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACOB SCHULLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 SECOND STREET SW | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,655,355 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEMCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE SEMCIL MISSION IS "TO SUPPORT THE INDEPENDENCE, ACTIVE PARTICIPATION, EQUAL OPPORTUNITIES, AND SUCCESS OF PEOPLE WITH DISABILITIES AT HOME, AT WORK, AND IN THE COMMUNITY THROUGH ADVOCACY, SUPPORT, EDUCATION AND ACTION". | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 487 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,968,439 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,978,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,298,844 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,394,428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $251,040 | PYInvestmentIncomeAmt |
| CY Investment Income | $267,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $58,176 | PYOtherRevenueAmt |
| CY Other Revenue | $14,783 | CYOtherRevenueAmt |
| PY Total Revenue | $7,576,499 | PYTotalRevenueAmt |
| CY Total Revenue | $8,655,355 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,780,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,131,466 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,081,828 | PYOtherExpensesAmt |
| CY Other Expenses | $1,859,162 | CYOtherExpensesAmt |
| PY Total Expenses | $6,862,267 | PYTotalExpensesAmt |
| CY Total Expenses | $7,990,628 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $714,232 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $664,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,561,747 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,600,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $544,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $609,780 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,017,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,990,915 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEMCIL'S MISSION IS TO SUPPORT THE INDEPENDENCE, ACTIVE PARTICIPATION, EQUAL OPPORTUNITIES, AND SUCCESS OF PEOPLE WITH DISABILITIES AT HOME, AT WORK, AND IN THE COMMUNITY THROUGH ADVOCACY, SUPPORT, EDUCATION AND ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,683,812 | ExpenseAmt |
| Revenue | $3,572,190 | RevenueAmt |
| Desc | SEMCIL'S PERSONAL CARE ASSISTANT (PCA) PROGRAM IS A PERSONAL CARE PROVIDER ORGANZATION (PCPO). A PCA FOLLOWS A PLAN OF CARE DEVELOPED BY THE PCA RECIPIENT AND A QUALIFIED PROFESSIONAL (AS DEFINED BY THE MN DEPARTMENT OF HUMAN SERVICES). THE QUALIFIED PROFESSIONAL ENSURES THAT THE PCA SERVICES PROVIDED FOLLOW THE CARE PLAN AND ASSISTS THE PCA RECIPIENT IN EVALUATING THE WORK PERFOMED BY THE PCA. PCAS AND HOMEMAKERS MAY ASSIST WITH ACTIVITIES OF DAILY LIVING, HEALTH RELATED PROCEDURES AND TASKS, INSTRUMENTAL ACTIVITIES OF DAILY LIVING, MEAL PREPARATION AND ESSENTIAL HOUSEKEEPING AND COMMUNITY INTEGRATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $913,845 | ExpenseAmt |
| Revenue | $696,960 | RevenueAmt |
| Desc | SEMCIL'S INDEPENDENT LIVING PROGRAM SERVES PEOPLE OF ALL AGES WITH ALL TYPES OF DISABILITIES. SEMCIL PRIMARILY SERVES PEOPLE WITH PHYSICAL, MENTAL HEALTH OR COGNITIVE DISABILITIES, NEURODEVELOPMENT DIFFERENCES, AND TRAUMATIC BRAIN INJURIES. SEMCIL'S INDEPENDENT LIVING SERVICES AND STAFF ASSIST PERSONS WITH DISABILITIES TO GAIN THE SKILLS, TOOLS, AND SUPPORT THEY NEED TO LIVE INDEPENDENTLY. WE ENCOURAGE OUR CONSUMERS TO USE THE STRENGTHS THEIR DISABILITY BRINGS THEM, IDENTIFY THEIR SKILLS AND CHALLENGES, AND PROVIDE GOAL-BASED TRAINING AND SUPPORT TO HELP THEM ACHIEVE THEIR INDEPENDENT LIVING GOALS. SEMCIL SERVICES INCLUDE: INDEPENDENT LIVING SKILLS TRAINING: INDIVIDUALIZED, GOAL BASED SKILLS TRANING IN AREAS SUCH AS ADVOCACY, PERSONAL RIGHTS AND SAFETY, TRANSPORTATION, TECHNOLOGY, ASSISTIVE TECHNOLOGY, FINANCIAL MANAGEMENT, DECISION MAKING, COOKING, NUTRITION AND MORE. TRANSITION ASSESSMENTS FOR HIGH SCHOOL STUDENTS AND YOUNG ADULTS. ACCESSIBILITY SERVICES: HOME AND BUSINESS ACCESSIBILITY ASSESSMENTS, RAMP PROJECT AND RAMP SERVICES TO INCREASE ACCESSIBILITY. INDIVIDUAL ADVOCACY: SPECIAL EDUCATION AND INDIVIDUAL EDUCATION PLANS (IEPS), ACCESS TO BENEFITS, THE AMERICANS WITH DISABILITIES ACT, HOUSING AND SOCIAL SECURITY. LEGISLATIVE AND SYSTEMS ADVOCACY: WORKING TO CREATE COMMUNITY, REGION, OR STATEWIDE CHANGES BENEFITING PEOPLE WITH DISABILITIES. NURSING HOME RELOCATION: COMPREHENSIVE SERVICES ASSISTING INDIVIDUALS CURRENTLY RESIDING IN NURSING HOMES OR LICENSED CARE FACILITIES WHO WISH TO RELOCATE TO A COMMUNITY BASED SETTING OF THEIR CHOICE. PEER MENTOR/SENIOR COMPANION: PROGRAM MATCHES INTERESTED CONSUMER WITH A PEER MENTOR WHO PROVIDES SUPPORT, ASSISTANCE AND SKILLS TRAINING TO ACHIEVE IDENTIFIED GOALS. DISABILITY LINKAGE LINE (DLL): A FREE INFORMATION, REFERRAL, AND ASSISTANCE WITH SEEKING, OBTAINING, AND MAINTAINING COMPETITIVE EMPLOYMENT. VETERAN SERVICES: INDEPENDENT LIVING SERVICES TO VETERANS. CONSUMER DIRECTED COMMUNITY SUPPORTS (CDCS): SUPPORT PLANNING AND EDUCATION, HOUSING SEARCH AND WORKSHOPS, AND SUPPORT GROUPS. ART, HEALTH AND WELLNESS, SOCIAL RECREATION PROGRAMS: ADAPTIVE SKI PROGRAM, ART AND ABILITY, ART CLASSES, OTHER SOCIAL ACTIVITIES, AND CHAIR YOGA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,475,450 | ExpenseAmt |
| Revenue | $1,125,278 | RevenueAmt |
| Desc | THE DISABILITY LINKAGE LINE (DLL) IS A FREE, STATEWIDE TELEPHONE INFORMATION AND REFERRAL RESOURCE THAT PROVIDES MINNESOTANS WITH DISABILITIES OR CHRONIC ILLNESSES AND THEIR REPRESENTATIVES WITH A SINGLE ACCESS POINT TO CONNECT TO COMMUNITY SERVICES. THE DLL HELPS CALLERS IDENTIFY RESOURCES AND BENEFITS OPTIONS, SUPPORTS DECISION-MAKING AND HELPS CALLERS FIND SOLUTIONS. DLL OPTIONS COUNSELORS, WORK AND BENEFITS SPECIALISTS OR COMMUNITY LIVING CONSULTANTS WILL PROVIDE ONE-TO-ONE ASSISTANCE TO HELP CALLERS LEARN ABOUT THEIR OPTIONS, MAKE INFORMED DECISIONS, AND CONNECT WITH THE SUPPORTS AND SERVICES THEY CHOOSE. COMMON REQUESTS INCLUDE INFORMATION AND REFERRALS ON DISABILITY BENEFITS PROGRAMS, HOME MODIFICATIONS, ASSISTIVE TECHNOLOGY, PERSONAL ASSISTANCE SERVICES, TRANSITION SERVICES, ACCESSIBLE HOUSING, EMPLOYMENT, SOCIAL ACTIVITIES AND DISABILITY RIGHTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,073,107 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 487 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKIE RECKMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5072853914 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 SECOND STREET SW | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55902 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIE BECK | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERTA CICH | ||||||
| VICE-PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARCY ERICKSON | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICHOLAS PEDERSON | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACY SCHRAMM | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANCISCO CORRIPIO | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THERESA SCHAEFER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW FORLITI | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA DALLE MOLLE - PART YEAR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $112,719 | $0 | $0 | |
| JACOB SCHULLER - PART YEAR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $30,705 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $143,424 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RSM US LLP | |||||
| 5155 PAYSPHERE CIRCLE | CHICAGO | IL | 60674 | DLL DEVELOPMENT | $296,591 |
| WORLD INSTITUTE ON DISABILITY | |||||
| 3075 ADELINE STREET SUITE 155 | BERKELEY | CA | 94703 | DLL DEVELOPMENT | $205,000 |
| GRIFFIN HAMMIS & ASSOCIATES | |||||
| 4799 CAMBRIDGE DRIVE | DUNWODDY | GA | 30338 | DLL DEVELOPMENT | $181,644 |
| TILKA DESIGN INC | |||||
| 921 MARQUETTE AVE 200 | MINNEAPOLIS | MN | 55402 | DLL DEVELOPMENT | $120,951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,974,820 | GovernmentGrantsAmt |
| All Other Contributions | $3,628 | AllOtherContributionsAmt |
| Total Contributions | $2,978,448 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENU | 621610 | $5,391,010 | $5,391,010 |
| CONTRACT REVENUE | 621610 | $3,418 | $3,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,394,428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $267,696 | TotalRevenueColumnAmt |
| Exclusion | $267,696 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,783 | TotalRevenueColumnAmt |
| Exclusion | $14,783 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,783 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,655,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,394,428 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $282,479 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,424 | TotalAmt |
| Management And General | $143,424 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,280,835 | TotalAmt |
| Program Services | $5,021,527 | ProgramServicesAmt |
| Management And General | $259,308 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,299 | TotalAmt |
| Program Services | $5,299 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,296 | TotalAmt |
| Program Services | $283,649 | ProgramServicesAmt |
| Management And General | $14,647 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,612 | TotalAmt |
| Program Services | $383,793 | ProgramServicesAmt |
| Management And General | $19,819 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,363 | TotalAmt |
| Management And General | $17,363 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,245 | TotalAmt |
| Management And General | $13,245 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,283 | TotalAmt |
| Program Services | $15,293 | ProgramServicesAmt |
| Management And General | $2,990 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,262 | TotalAmt |
| Program Services | $2,281 | ProgramServicesAmt |
| Management And General | $34,981 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,723 | TotalAmt |
| Program Services | $64,034 | ProgramServicesAmt |
| Management And General | $42,689 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,497 | TotalAmt |
| Program Services | $72,605 | ProgramServicesAmt |
| Management And General | $4,892 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,448 | TotalAmt |
| Program Services | $113,669 | ProgramServicesAmt |
| Management And General | $75,779 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,154 | TotalAmt |
| Program Services | $19,444 | ProgramServicesAmt |
| Management And General | $10,710 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROFESSIONAL SERVICES | $1,168,120 | $934,496 | $233,624 |
| OTHER | $96,370 | $96,370 | |
| OPERATING | $71,349 | $42,809 | $28,540 |
| BAD DEBT | $14,768 | $14,768 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,580 | TotalAmt |
| Program Services | $3,070 | ProgramServicesAmt |
| Management And General | $15,510 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,990,628 | TotalAmt |
| Program Services | $7,073,107 | ProgramServicesAmt |
| Management And General | $917,521 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,240 | BOYAmt |
| EOY | $3,041,718 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,039 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,566 | BOYAmt |
| EOY | $803,944 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,479 | BOYAmt |
| EOY | $241,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,227,558 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $868,610 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,529,932 | BOYAmt |
| EOY | $2,358,948 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,896,491 | BOYAmt |
| EOY | $8,154,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,561,747 | BOYAmt |
| EOY | $14,600,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,391 | BOYAmt |
| EOY | $609,780 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,391 | BOYAmt |
| EOY | $609,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,017,356 | BOYAmt |
| EOY | $13,990,915 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,017,356 | BOYAmt |
| EOY | $13,990,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,561,747 | BOYAmt |
| EOY | $14,600,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $664,727 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $158,791 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $150,041 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,275,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,452,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,775,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,968,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,978,448 | CurrentTaxYearAmt |
| Total | $9,450,578 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,275,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,452,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,775,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,968,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,978,448 | CurrentTaxYearAmt |
| Total | $9,450,578 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,450,578 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,696 | CurrentTaxYearAmt |
| Total | $1,018,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,469,055 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,300,340 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $685,676 | OtherCostOrOtherBasisAmt |
| Book Value | $685,676 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,027,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,301 | DepreciationAmt |
| Book Value | $1,547,575 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $514,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,309 | DepreciationAmt |
| Book Value | $125,697 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,358,948 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,964,187 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $158,791 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $150,041 | OtherRevenueAmt |
| Revenue Not Reported | $308,832 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,655,355 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,655,355 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,990,628 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,990,628 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,990,628 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | TRANSFER FROM AFFILIATE 150,041. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW A DRAFT OF THE FORM 990. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND VOTE FOR APPROVAL. UPON APPROVAL, THE EXECUTIVE DIRECTOR SIGNS THE FORM 990 AND SUBMITS IT TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PRIOR TO BOARD ACTION ON ANY SUBSTANTIAL TRANSACTION, BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT. ALL BOARD MEMBERS ARE COVERED BY THIS POLICY. SHOULD A CONFLICT BE DISCOVERED, THE EXECUTIVE COMMITTEE IS THE LEVEL AT WHICH ACTUAL CONFLICTS ARE REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION WAS LAST REVIEWED IN 2015. THE AGENCY MANAGEMENT TEAM COMPLETES AN ANNUAL ASSESSMENT OF THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE. FEEDBACK IS PROVIDED TO AGENCY B.O.D. CHAIR, WHO TOGETHER WITH THE AGENCY B.O.D. EXECUTIVE COMMITTEE, CONDUCTS PERFORMANCE APPRAISAL FOR THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | TRANSFER FROM AFFILIATE 150,041. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT. |