2017-11-14T17:24:26-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 217 AUSTIN MN 55912 990 2016-01-01 411387414 SOUTHEASTERN MINNESOTA CENTER FOR INDEPENDENT LIVING INC SOUT 5072851815 2200 SECOND STREET SW ROCHESTER MN 55902 JACOB SCHULLER EXECUTIVE DIRECTOR 5072851815 2017-11-07 1 EMILY SCHEEVEL P01814921 5074347000 2017-11-06 67.137.57.251 2017-11-07 09:59:26 CS P E282F9004401B28B2F3B0C9484DAA140BF4BBEFA EB257C677C23210A1BABF3CC3C8E15734A982BF5 2016 2017-02-10 21:41:12Z JACOB SCHULLER 2200 SECOND STREET SW ROCHESTER MN 55902 8655355 0 X WWW.SEMCIL.ORG X 1981 MN 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". 8 8 487 10 0 0 1968439 2978448 5298844 5394428 251040 267696 58176 14783 7576499 8655355 0 0 0 0 5780439 6131466 0 0 0 1081828 1859162 6862267 7990628 714232 664727 13561747 14600695 544391 609780 13017356 13990915 X 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. 0 0 4683812 3572190 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. 913845 696960 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. 1475450 1125278 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. 7073107 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 487 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X X JACKIE RECKMANN 5072853914 2200 SECOND STREET SW ROCHESTER MN 55902 JULIE BECK PRESIDENT 0.50 X X 0 0 0 ROBERTA CICH VICE-PRESIDENT 0.50 X X 0 0 0 DARCY ERICKSON SECRETARY 0.50 X X 0 0 0 NICHOLAS PEDERSON TREASURER 0.50 X X 0 0 0 TRACY SCHRAMM BOARD MEMBER 0.50 X 0 0 0 FRANCISCO CORRIPIO BOARD MEMBER 0.50 X 0 0 0 THERESA SCHAEFER BOARD MEMBER 0.50 X 0 0 0 ANDREW FORLITI BOARD MEMBER 0.50 X 0 0 0 VICTORIA DALLE MOLLE - PART YEAR EXECUTIVE DIRECTOR 40.00 X 112719 0 0 JACOB SCHULLER - PART YEAR EXECUTIVE DIRECTOR 40.00 X 30705 0 0 143424 0 0 1 0 0 0 RSM US LLP 5155 PAYSPHERE CIRCLE CHICAGO IL 60674 DLL DEVELOPMENT 296591 WORLD INSTITUTE ON DISABILITY 3075 ADELINE STREET SUITE 155 BERKELEY CA 94703 DLL DEVELOPMENT 205000 GRIFFIN HAMMIS & ASSOCIATES 4799 CAMBRIDGE DRIVE DUNWODDY GA 30338 DLL DEVELOPMENT 181644 TILKA DESIGN INC 921 MARQUETTE AVE 200 MINNEAPOLIS MN 55402 DLL DEVELOPMENT 120951 4 2974820 3628 2978448 PATIENT SERVICE REVENU 621610 5391010 5391010 CONTRACT REVENUE 621610 3418 3418 5394428 267696 267696 MISCELLANEOUS 900099 14783 14783 14783 8655355 5394428 0 282479 143424 143424 5280835 5021527 259308 5299 5299 298296 283649 14647 403612 383793 19819 17363 17363 13245 13245 18283 15293 2990 37262 2281 34981 106723 64034 42689 77497 72605 4892 189448 113669 75779 30154 19444 10710 PROFESSIONAL SERVICES 1168120 934496 233624 OTHER 96370 96370 OPERATING 71349 42809 28540 BAD DEBT 14768 14768 18580 3070 15510 7990628 7073107 917521 0 1863240 3041718 1216039 831566 803944 224479 241695 3227558 868610 2529932 2358948 6896491 8154390 13561747 14600695 544391 609780 544391 609780 X 13017356 13990915 13017356 13990915 13561747 14600695 X 664727 158791 150041 X X 0 1 X 1 0 X 1275916 1452664 1775111 1968439 2978448 9450578 1275916 1452664 1775111 1968439 2978448 9450578 9450578 93203 188441 218097 251040 267696 1018477 10469055 27300340 0.90270 0.89860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 685676 685676 2027876 480301 1547575 514006 388309 125697 2358948 8964187 158791 150041 308832 8655355 0 8655355 7990628 0 7990628 0 7990628 PART XI, LINE 2D - OTHER ADJUSTMENTS: TRANSFER FROM AFFILIATE 150,041. 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.