Civic Intelligence

Illinois Valley Economic Development Corporation

990 • Fiscal year 2019 • EIN 37-6059503

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

Organization ProfileN/A

View Organization Page

223 South MacoupinGillespie, IL 62033

(217) 839-4431

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$81,824

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

59th percentile

5.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,335,328

Up $456,980 (+5.8%) from 2018

Net Assets

Up

$7,260,234

Up $201,079 (+2.8%) from 2018

Liabilities

Up

$1,075,094

Up $255,901 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$8,900,819

Up $707,446 (+8.6%) from 2018

Expenses

Up

$8,699,740

Up $686,833 (+8.6%) from 2018

Net Income

Up

$201,079

Up $20,613 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $6,618,461Liabilities 2011: $843,810Net Assets 2011: $5,774,6512011Assets 2012: $6,807,954Liabilities 2012: $869,011Net Assets 2012: $5,938,9432012Assets 2013: $6,823,437Liabilities 2013: $868,563Net Assets 2013: $5,954,8742013Assets 2014: $7,208,672Liabilities 2014: $1,054,664Net Assets 2014: $6,154,0082014Assets 2015: $7,324,913Liabilities 2015: $1,112,834Net Assets 2015: $6,212,0792015Assets 2016: $7,490,460Liabilities 2016: $835,339Net Assets 2016: $6,655,1212016Assets 2017: $7,775,449Liabilities 2017: $896,760Net Assets 2017: $6,878,6892017Assets 2018: $7,878,348Liabilities 2018: $819,193Net Assets 2018: $7,059,1552018Assets 2019: $8,335,328Liabilities 2019: $1,075,094Net Assets 2019: $7,260,2342019Assets 2020: $9,647,456Liabilities 2020: $2,160,741Net Assets 2020: $7,486,7152020Assets 2021: $10,337,143Liabilities 2021: $1,902,822Net Assets 2021: $8,434,3212021Assets 2022: $10,213,117Liabilities 2022: $1,573,969Net Assets 2022: $8,639,1482022Assets 2023: $10,874,718Liabilities 2023: $1,598,843Net Assets 2023: $9,275,8752023

Highlighted filing

2019

Assets$8,335,328
Liabilities$1,075,094
Net Assets$7,260,234
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Revenue 2011: $10,006,719Expenses 2011: $9,730,982Net Income 2011: $275,7372011Revenue 2012: $9,333,840Expenses 2012: $9,169,548Net Income 2012: $164,2922012Revenue 2013: $9,067,071Expenses 2013: $9,051,140Net Income 2013: $15,9312013Revenue 2014: $9,828,260Expenses 2014: $9,629,126Net Income 2014: $199,1342014Revenue 2015: $8,718,364Expenses 2015: $8,660,293Net Income 2015: $58,0712015Revenue 2016: $7,729,435Expenses 2016: $7,286,393Net Income 2016: $443,0422016Revenue 2017: $8,248,299Expenses 2017: $8,024,731Net Income 2017: $223,5682017Revenue 2018: $8,193,373Expenses 2018: $8,012,907Net Income 2018: $180,4662018Revenue 2019: $8,900,819Expenses 2019: $8,699,740Net Income 2019: $201,0792019Revenue 2020: $9,027,042Expenses 2020: $8,800,561Net Income 2020: $226,4812020Revenue 2021: $12,352,802Expenses 2021: $11,405,196Net Income 2021: $947,6062021Revenue 2022: $12,871,586Expenses 2022: $12,666,759Net Income 2022: $204,8272022Revenue 2023: $14,462,276Expenses 2023: $13,825,549Net Income 2023: $636,7272023

Highlighted filing

2019

Revenue$8,900,819
Expenses$8,699,740
Net Income$201,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$8,900,819
Mission and Program Overview

Mission

Illinois valley economic development corporation is organized as a charitable and educational organization that exists to serve the community, through programs to assist low-income, disabled, elderly, and individuals and families in need. Ivedc acts to receive, plan, coordinate, and administer federal, state, local and private resources towards education, employment and training, housing, energy, food and nutrition, developmental training, transportation, resource coordination, and other such related needs. Ivedc shall be a catalyst and advocate for the interest of its clients in order to improve lives and enrich communities.

Ivedc runs programs to assist low-income, disabled, elderly, and individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,342,319$4,576,338▲ $234,019
Savings and Temporary Cash Investments$2,318,501$2,356,983▲ $38,482
Pledges and Grants Receivable$506,361$787,341▲ $280,980
Land, Buildings, and Equipment, Net$638,839$542,338▼ $96,501
Other Notes and Loans Receivable, Net$46,328$46,328→ $0
Investments Other Securities$26,000$26,000→ $0
Total Assets$7,878,348$8,335,328▲ $456,980
Liabilities
Accounts Payable and Accrued Expenses$819,193$1,004,525▲ $185,332
Grants Payable$0$70,569▲ $70,569
Total Liabilities$819,193$1,075,094▲ $255,901
Net Assets / Fund Balance
Unrestricted Net Assets$5,290,428$5,491,507▲ $201,079
Permanently Rstr Net Assets$0$1,768,727▲ $1,768,727
Temporarily Rstr Net Assets$1,768,727$0▼ $1,768,727
Total Net Assets Fund Balance$7,059,155$7,260,234▲ $201,079
Total Liabilities and Net Assets / Fund Balance$7,878,348$8,335,328▲ $456,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$372,983$1,710,911$2,083,894
Buildings$153,355$1,103,067$1,256,422
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey KreipeExecutive DirectorFT$75,556$6,268$81,824
Lynn PetrelliCFOFT$62,143$12,222$74,365

Board Members and Trustees

NameTitle
Linda DavidsonBoard Chair
Al ParkerDirector
Beth BearDirector
Carol SchaffnerDirector
Cathy PetrakDirector
Chad HoesmanDirector
Dana YowellDirector
Debra HootsDirector
Jacob CoppleDirector
Katie YokemDirector
Larry WienekeDirector
Lynn RobinsonDirector
Margaret BiermanDirector
Mary KirbachDirector
Melissa SpinksDirector
Nathan RushDirector
Richard LottDirector
Ruth PomattoDirector
Tim MoultonDirector
Mary CrawfordSecretary
Joyce ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
BcmwWeatherizationPO BOX 729, Centralia, IL 62801$252,914
Butler Heating And CoolingWeatherization/liheap29369 E 8TH RD, Morrisonville, IL 62546$202,796
Revenue and Support

Revenue Composition

Contributions and Grants
$7,025,920
Program Service Revenue
$1,795,043
Investment Income
$40,649
Other Revenue
$39,207
All Other Contributions
$78,734
Change in Net Assets
$201,079

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4,205$63,080
Total Noncash Contributions4,205$63,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,900,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,086
Total Revenue per Audited Statements
$8,964,905
Total Revenue per Form 990
$8,900,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,021,397
Grants and Similar Amounts Paid$3,053,818
Other Expenses$1,624,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,004,582$424,939-$3,429,521
Grants to Domestic Individuals$3,053,818--$3,053,818
Office Expenses$356,159$31,741-$387,900
Payroll Taxes$258,422$49,215-$307,637
Occupancy$267,721$9,756-$277,477
Depreciation Depletion$166,543$28,690-$195,233
Insurance$152,859$22,975-$175,834
Fees for Services Other$120,296$50,277-$170,573
Current Officers, Directors, Trustees, and Key Employees-$147,265-$147,265
Pension Plan Contributions$115,061$21,913-$136,974
Travel$97,321$3,341-$100,662
Conferences and Meetings$28,706$3,817-$32,523
Other Expenses$13,009$2,892-$13,009
All Other Expenses$9,297$2,126-$11,423
Total Functional Expenses$7,891,844$807,896$0$8,699,740

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,763,826
Expenses per Audited Statements$8,699,740
Total Expenses per Form 990$8,699,740
Expenses Not Reported on Form 990$64,086
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The audit and form 990 are completed by the audit firm and discussed with the governing board's finance/audit committee. That committee then presents the form 990 and audit to the governing board for approval.”

Form 990, Part VI, Section B, Line 12C

“Annually governing board members sign a conflict of interest statement which requires them to disclose any conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Ivedc has developed a policy for determining compensation. Utilizing this policy as a guideline, the personnel committee of the governing board meets annually to discuss salary increases for all employees of the corporation. Salary increases are approved by the governing board. Minutes of meeting and actions taken are maintained.”

Form 990, Part VI, Section C, Line 18

“The agency's financial statements are not available to the public.”

Form 990, Part VI, Section C, Line 19

“The agency's governing documents, conflict of interest policy, and financial statements are not available to the public. These documents are available to governing board members, regulatory agencies, and funding entities as required by law.”

Filing and Contact Details

Filer

Filer Name
Illinois Valley Economic Development
EIN
37-6059503
Phone
2178394431
Address
223 SOUTH MACOUPIN, GILLESPIE, IL 62033

Signing Officer

Name
Michael J Kelly
Title
Executive Director
Phone
2178394431
Signed
2019-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Kelly
Formed
1966
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
306
Volunteers
1,263

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency, as a not-for-profit organization, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and similar provisions of state tax codes. In addition, the agency qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation.”

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0819193
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01004525
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IVEDC RUNS PROGRAMS TO ASSIST LOW-INCOME, DISABLED, ELDERLY, AND INDIVIDUALS AND FAMILIES IN NEED.
IRS990/AllOtherContributionsAmt078734
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02126
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09297
IRS990/AllOtherExpensesGrp/TotalAmt011423
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIKE KELLY
IRS990/BooksInCareOfDetail/PhoneNum02178394431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0223 SOUTH MACOUPIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILLESPIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062033
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04342319
IRS990/CashNonInterestBearingGrp/EOYAmt04576338
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0147265
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147265
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03817
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028706
IRS990/ConferencesMeetingsGrp/TotalAmt032523
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0252914
IRS990/ContractorCompensationGrp/CompensationAmt1202796
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 729
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt129369 E 8TH RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CENTRALIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MORRISONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd062801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd162546
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BCMW
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BUTLER HEATING AND COOLING
IRS990/ContractorCompensationGrp/ServicesDesc0WEATHERIZATION
IRS990/ContractorCompensationGrp/ServicesDesc1WEATHERIZATION/LIHEAP
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07025920
IRS990/CYGrantsAndSimilarPaidAmt03053818
IRS990/CYInvestmentIncomeAmt040649
IRS990/CYOtherExpensesAmt01624525
IRS990/CYOtherRevenueAmt039207
IRS990/CYProgramServiceRevenueAmt01795043
IRS990/CYRevenuesLessExpensesAmt0201079
IRS990/CYSalariesCompEmpBnftPaidAmt04021397
IRS990/CYTotalExpensesAmt08699740
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08900819
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028690
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166543
IRS990/DepreciationDepletionGrp/TotalAmt0195233
IRS990/Desc0ENERGY PROGRAMS - THE ILLINOIS VALLEY ECONOMIC DEVELOPMENT CORPORATION OPERATES TWO PROGRAMS PROVIDING HOME UTILITY ASSISTANCE AND ENERGY SECURITY IN THE AGENCY'S FOUR COUNTY SERVICE AREA. THESE PROGRAMS ARE THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP), AND THE ILLINOIS HOME WEATHERIZATION ASSISTANCE PROGRAM (IHWAP). LIHEAP ANNUALLY PROVIDES BENEFITS TO ELIGIBLE HOUSEHOLDS TO OFFSET WINTER AND SUMMER UTILITY COSTS, PROVIDE FOR RECONNECTION OF UTILITY SERVICES, AND PROVIDE FOR FURNACE REPAIR OR REPLACEMENT. THE NUMBER OF HOUSEHOLDS ASSISTED VARIES EACH YEAR DUE TO THE CHANGING ALLOCATIONS PROVIDED. IN FY19 PROGRAM YEAR, THE AGENCY PROVIDED 2756 HOUSEHOLDS WITH UTILITY ASSISTANCE, OVER 562 HOUSEHOLDS WITH FUNDS FOR EMERGENCY RECONNECTION, AND APPROXIMATELY 24 HOUSEHOLDS WITH FURNACE REPAIR OR REPLACEMENT. FOR FY19, THE PERCENTAGE OF INCOME PAYMENT PROGRAM (PIPP) PROVIDED UTILITY ASSISTANCE TO APPROXIMATELY 394 HOUSEHOLDS. SENIOR CITIZENS REPRESENT UP TO 50% OF THE HOUSEHOLDS RECEIVING ASSISTANCE. IHWAP PROVIDES WEATHERIZATION ASSISTANCE IN THE FORM OF INSULATION, WEATHER STRIPPING, AIR-SEALING, REPAIRING WINDOWS AND DOORS, PURCHASE OF REFRIGERATORS, AND PROVIDING FOR MAINTENANCE, REPAIR, AND/OR REPLACEMENT OF HEATING SYSTEMS. THE NUMBER OF HOUSEHOLDS THE IHWAP PROGRAM CAN ASSIST YEARLY DEPENDS ON PROGRAM FUNDING, AND THE AMOUNT OF FUNDS NEEDED PER HOME TO MAKE THE HOME MORE ENERGY EFFICIENT, AFFORDABLE, AND COMFORTABLE. IN RECENT YEARS THE ALLOWABLE CONTRIBUTION PER HOME HAS INCREASED AND FOR FY19, IHWAP WEATHERIZED 29 HOMES WITH AN AVERAGE COST OF $10,565 PER HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0306
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02822173
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050277
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120296
IRS990/FeesForServicesOtherGrp/TotalAmt0170573
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2212222
IRS990/Form990PartVIISectionAGrp/PersonNm0RUTH POMATTO
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY PETRAK
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA SPINKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DANA YOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOYCE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBRA HOOTS
IRS990/Form990PartVIISectionAGrp/PersonNm9JACOB COPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM MOULTON
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CAROL SCHAFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY KIRBACH
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD LOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET BIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY WIENEKE
IRS990/Form990PartVIISectionAGrp/PersonNm17AL PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm18CHAD HOESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19KATIE YOKEM
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm21TRACEY KREIPE
IRS990/Form990PartVIISectionAGrp/PersonNm22LYNN PETRELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2175556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2262143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt06947186
IRS990/GrantAmt02546718
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt070569
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03053818
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03053818
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08900819
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022975
IRS990/InsuranceGrp/ProgramServicesAmt0152859
IRS990/InsuranceGrp/TotalAmt0175834
IRS990/InvestmentIncomeGrp/ExclusionAmt040649
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040649
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt026000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026000
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02813978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0638839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542338
IRS990/LandBldgEquipCostOrOtherBssAmt03356316
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ILLINOIS VALLEY ECONOMIC DEVELOPMENT CORPORATION IS ORGANIZED AS A CHARITABLE AND EDUCATIONAL ORGANIZATION THAT EXISTS TO SERVE THE COMMUNITY, THROUGH PROGRAMS TO ASSIST LOW-INCOME, DISABLED, ELDERLY, AND INDIVIDUALS AND FAMILIES IN NEED. IVEDC ACTS TO RECEIVE, PLAN, COORDINATE, AND ADMINISTER FEDERAL, STATE, LOCAL AND PRIVATE RESOURCES TOWARDS EDUCATION, EMPLOYMENT AND TRAINING, HOUSING, ENERGY, FOOD AND NUTRITION, DEVELOPMENTAL TRAINING, TRANSPORTATION, RESOURCE COORDINATION, AND OTHER SUCH RELATED NEEDS. IVEDC SHALL BE A CATALYST AND ADVOCATE FOR THE INTEREST OF ITS CLIENTS IN ORDER TO IMPROVE LIVES AND ENRICH COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07059155
IRS990/NetAssetsOrFundBalancesEOYAmt07260234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt063080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09756
IRS990/OccupancyGrp/ProgramServicesAmt0267721
IRS990/OccupancyGrp/TotalAmt0277477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031741
IRS990/OfficeExpensesGrp/ProgramServicesAmt0356159
IRS990/OfficeExpensesGrp/TotalAmt0387900
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22892
IRS990/OtherExpensesGrp/ProgramServicesAmt0217116
IRS990/OtherExpensesGrp/ProgramServicesAmt119117
IRS990/OtherExpensesGrp/ProgramServicesAmt211817
IRS990/OtherExpensesGrp/ProgramServicesAmt313009
IRS990/OtherExpensesGrp/TotalAmt0225027
IRS990/OtherExpensesGrp/TotalAmt120155
IRS990/OtherExpensesGrp/TotalAmt214709
IRS990/OtherExpensesGrp/TotalAmt313009
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt039207
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039207
IRS990/OtherRevenueTotalAmt039207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0424939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03004582
IRS990/OtherSalariesAndWagesGrp/TotalAmt03429521
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt046328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt046328
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049215
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258422
IRS990/PayrollTaxesGrp/TotalAmt0307637
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115061
IRS990/PensionPlanContributionsGrp/TotalAmt0136974
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01768727
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0506361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0787341
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL J KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01795043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01795043
IRS990/ProgSrvcAccomActy2Grp/Desc0HEAD START/EARLY HEAD START PROGRAM - THE HEAD START PROGRAM PROVIDES OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED CHILDREN, AGES 3 THROUGH 5, TO RECEIVE COMPREHENSIVE CHILD DEVELOPMENT SERVICES AND ASSISTANCE TO THEIR PARENTS IN FORMULATING AND ACHIEVING SELF-SUFFICIENCY GOALS. WE ARE FUNDED TO SERVE A TOTAL OF 242 CHILDREN, 10% WITH DISABILITIES, WITHIN OUR SERVICE AREA OF MACOUPIN, GREENE, JERSEY, AND CALHOUN COUNTIES. CHILDREN ATTEND EITHER A CENTER BASED MODEL WITH CLASSES 5 DAYS A WEEK, 5.5 HOURS A DAY, FOR A TOTAL OF 160 DAYS OR A HOME-BASED MODEL IN WHICH CHILDREN AND PARENTS PARTICIPATE IN A WEEKLY HOME VISIT FOR 37 WEEKS WITH GROUP ACTIVITIES HELD TWICE A MONTH. AS PART OF THE PROGRAM, CHILDREN RECEIVE EDUCATION, MEDICAL, DENTAL, NUTRITION, AND MENTAL HEALTH SERVICES. EDUCATIONAL PROGRESS AND OUTCOMES ARE TRACKED THROUGH THE TEACHING STRATEGIES GOLD, DIAL 4 SCREENINGS, AND OBSERVATIONAL INSTRUMENTS THREE TIMES DURING THE YEAR. CHILDREN SHOW DRAMATIC PROGRESS IN THE AREAS EVALUATED WHICH INCLUDE SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE, AND LANGUAGE DEVELOPMENT. APPROXIMATELY 50% OF THE CHILDREN TRANSITION INTO KINDERGARTEN EACH YEAR. OVER 62,000 BREAKFASTS, LUNCHES AND SNACKS ARE PROVIDED TO THE CHILDREN FROM LATE AUGUST THROUGH MAY.THE EARLY HEAD START PROGRAM OFFERS SIMILAR AGE APPROPRIATE AND PARENTING OPPORTUNITIES FOR ECONOMICALLY DISADVANTAGED FAMILIES WHO HAVE CHILDREN UP TO AGE 3. THE PROGRAM IS A HOME-BASED MODEL SERVING 24 FAMILIES A MINIMUM OF 48 WEEKS/YEAR. PARENTS ARE ENCOURAGED TO BECOME DIRECTLY INVOLVED IN THE PROGRAM BY VOLUNTEERING IN THE CLASSROOM, ATTENDING PARENT MEETINGS, SERVING ON THE POLICY COUNCIL, PARTICIPATING IN HOME VISITS AND PARENT/TEACHER CONFERENCES, AND ENTERING INTO FAMILY PARTNERSHIP AGREEMENTS FOR GOAL SETTING PURPOSES. BY PROVIDING INDIVIDUALIZED SERVICES FOR BOTH CHILDREN AND PARENTS, THE HEAD START PROGRAM PREPARES THE CHILDREN FOR KINDERGARTEN AND THE PARENTS FOR SETTING AND ACHIEVING FAMILY GOALS AS WELL AS STRENGTHENING THEIR ROLE AS THE FIRST AND PRIMARY EDUCATORS OF THEIR CHILDREN.PREVENTION INITIATIVE 0-3 PROGRAM PROVIDED SIMILAR SERVICES AS THE EARLY HEADSTART PROGRAM. PI SERVED 12 FAMILIES WITH LIKE SERVICES. IVEDC TOUCHED 274 FAMILIES IN FY19.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01956660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0110432
IRS990/ProgSrvcAccomActy3Grp/Desc0REHABILITATION PROGRAMS - THE AGENCY'S REHABILITATION PROGRAMS PROVIDE A FULL RANGE OF REHABILITATIVE SERVICES FOR PERSONS EIGHTEEN YEARS OF AGE OR OLDER WHO HAVE A DIAGNOSED DEVELOPMENTAL DISABILITY. DEVELOPMENT TRAINING SERVICES INCLUDE ASSESSMENT AND INDIVIDUAL PROGRAM PLANNING. EMPLOYMENT SERVICES ARE PROVIDED THROUGH THE SHELTERED WORKSHOP, WHERE CONTRACT WORK IS COMPETITIVELY BID AND INDIVIDUALS EARN A PAYCHECK WHILE LEARNING REAL WORK SKILLS. THE PROGRAMS ARE DESIGNED TO TEACH LIFE SKILLS AND GOOD WORK HABITS TO DEVELOP POTENTIAL AND INCREASE SELF-SUFFICIENCY, SO THAT EACH INDIVIDUAL MAY HAVE THE BEST POSSIBLE QUALITY OF LIFE WITHIN THE LEAST RESTRICTIVE ENVIRONMENT. IVEDC SERVES APPROXIMATELY 117 DEVELOPMENTALLY DISABLED ADULTS THROUGH PROGRAMS AND WORK OPPORTUNITIES AT OUR FACILITIES LOCATED IN GILLESPIE (MACOUPIN COUNTY) AND JERSEYVILLE (JERSEY COUNTY). MANY PARTICIPANTS ARE OFFERED THE OPPORTUNITY TO EARN A PAYCHECK WHETHER WORKING IN THE CONTRACTED CARDBOARD RECYCLING, CONTRACTED PIECE WORK, BUILDING CRAFTS THAT SUPPLY LOCAL MARKETS OR MAINTENANCE PERSONNEL AT THE COALFIELD REST AREA ON INTERSTATE I-55.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01434070
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0105
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01091927
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE COMMUNITY SERVICES BLOCK GRANT (CSBG) IS THE CORNERSTONE OF A COMMUNITY ACTION AGENCY. SERVICES ARE DESIGNED BY THE AGENCY TO MEET THE NEEDS OF OUR CLIENTS AND INCLUDE EMERGENCY SERVICE, HOUSING AND EMPLOYMENT ASSISTANCE, CASE MANAGEMENT, EDUCATIONAL SCHOLARSHIPS, TO SUPPORT OTHER AGENCY ACTIVITIES. WE HAVE EMPHASIZED JOB CREATION WITH OUR SERVICES PROVIDING ASSISTANCE WITH SHORT-TERM TRAINING AND JOB SEARCH. THE AGENCY NETWORKS WITH THE SOCIAL SERVICE AGENCIES SUCH AS THE UNITED WAY AND IL DEPT OF HUMAN SERVICES AND ADMINISTERS OTHER EMERGENCY ASSISTANCE FUNDS UTILIZING CSBG RESOURCES FOR ADMINISTRATIVE COSTS AND STAFF TIME. OVER 841 DIRECT SERVICES AND SEVERAL AGENCY PROJECTS WERE PROVIDED TO INDIVIDUALS AND FAMILIES. ITEMS WHICH INCLUED CARDBOARD RECYCLING AND PRODUCTION/SALE OF CRAFTS DONE BY DEVELOPMENTALLY DISABLED ADULTS WERE SUPPORTED BY CSBG. SENIOR PROGRAMS - OVER 82,000 MEALS WERE SERVED TO SENIORS UTILIZING A CENTRAL KITCHEN IN CARROLLTON AND TRANSPORTING MEALS TO SENIOR CENTERS THROUGHOUT OUR SERVICE AREA. MORE THAN 75% OF THOSE MEALS WERE DELIVERED TO HOMEBOUND SENIORS WHO WOULD HAVE GONE WITHOUT A WELL-BALANCED MEAL. IN ADDITION, SENIORS WERE PROVIDED 7,869 UNITS OF TRANSPORTATION BY TRI COUNTY RURAL TRANSIT, OPERATED BY IVEDC, TO MEAL SITES, MEDICAL APPOINTMENTS, OR SHOPPING VENUES. OUR SENIOR IN-HOME CARE SERVICES WERE PROVIDED TO OVER 76 ELDERLY CLIENTS AVERAGING 1520 HOURS OF SERVICE PER MONTH. SERVICES INCLUDE ASSISTING WITH SELF-ADMINISTERED MEDICATION, ASSISTING WITH BATHING, DRESSING, SHAVING, AS WELL AS HELPING WITH DAILY LIVING CHORES SUCH AS LIGHT HOUSEKEEPING, LAUNDRY, SHOPPING, COOKING, ETC. BOTH THE HOMEMAKER AND NUTRITION SERVICES MAINTAIN, STRENGTHEN, AND SAFEGUARD OUR SENIORS IN THEIR OWN HOMES WHILE DELAYING THEIR NEED FOR NURSING HOME CARE. REGRETFULLY, REDUCED FUNDING CONTINUES FOR THESE SERVICES, AND MANAGED CARE THROUGH INSURANCE COMPANIES FOR IN-HOME CARE APPEARS TO BE IN THE FUTURE.THE AGENCY'S HOUSING FUNDS CONSIST OF HUD, EMERGENCY SOLUTIONS, AND IDHS HOMELESS PREVENTION GRANTS. THESE GRANTS HAVE ENABLED US TO ASSIST, SUPPORT AND EDUCATE OVER 60 INDIVIDUALS WHO ARE IN A HOUSING CRISIS. SERVICES PROVIDED INCLUDE CASE MANAGEMENTINCLUDES RENTAL ASSISTANCE AND ALSO REFERRALS TO OTHER PROGRAMS INTERNALLY AND THROUGHOUT THE COMMUNITY. IVEDC OPERATES TRI-COUNTY RURAL TRANSIT PUBLIC TRANSPORTATION A MEDICAID APPROVED PROVIDER FOR NON-EMERGENCY TRANSPORT. TRI-COUNTY RURAL TRANSIT IS A DOOR-TO-DOOR, DEMAND RESPONSE DEVIATED ROUTE SERVICE. TRANSPORTATION IS PROVIDED TO RESIDENTS 16 YEARS OF AGE AND OLDER UNLESS ACCOMPANIED BY AN ADULT OR APPROVED IN ADVANCE. TRANSPORTATION TO AND FROM HOSPITALS, MEDICAL APPOINTMENTS, BANKS, LIBRARIES, SHOPPING CENTERS, LAUNDROMATS, ETC. FARE SCHEDULE IS SUGGESTED FOR ALL PASSENGERS UP TO 60+ YEARS OF AGE. DONATIONS IN ANY AMOUNT BY SENIORS ARE ACCEPTED. THIS YEAR 22,170 RIDES WERE PROVIDED BY TRI-COUNTY RURAL TRANSIT ACROSS THE SERVICE AREA CONSISTING OF JERSEY, GREENE, CALHOUN COUNTIES AND NEIGHBORING COMMUNITIES. TRI COUNTY RURAL TRANSIT VEHICLES DROVE APPROXIMATELY 198,633 MILES, AVERAGING 1500 MILES PER DAY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01678941
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0396563
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0440816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06316253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02576469
IRS990/PYInvestmentIncomeAmt033069
IRS990/PYOtherExpensesAmt01531775
IRS990/PYOtherRevenueAmt015124
IRS990/PYProgramServiceRevenueAmt01828927
IRS990/PYRevenuesLessExpensesAmt0180466
IRS990/PYSalariesCompEmpBnftPaidAmt03904663
IRS990/PYTotalExpensesAmt08012907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08193373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,335,328
Liabilities
$1,075,094
Net assets
$7,260,234
Revenue
$8,900,819
Expenses
$8,699,740
Net income
$201,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$1.60$9.28$14.5$13.8$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$1.57$8.64$12.9$12.7$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.90$8.43$12.4$11.4$0.95
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$2.16$7.49$9.03$8.80$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.34$1.08$7.26$8.90$8.70$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.82$7.06$8.19$8.01$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$0.90$6.88$8.25$8.02$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.84$6.66$7.73$7.29$0.44
2015Detailed filing. Detailed filing data is available for this year.$7.32$1.11$6.21$8.72$8.66$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.21$1.05$6.15$9.83$9.63$0.20
2013Summary only. Only limited summary data is available for this year.$6.82$0.87$5.95$9.07$9.05$0.02
2012Summary only. Only limited summary data is available for this year.$6.81$0.87$5.94$9.33$9.17$0.16
2011Summary only. Only limited summary data is available for this year.$6.62$0.84$5.77$10.0$9.73$0.28