2024-04-30T07:47:05-05:00 2023-06-30 351327464 SACKRIDER & COMPANY INC 1925 Wabash Ave Terre Haute IN 47807 990 2022-07-01 370922390 Human Resources Center of Edgar and Clark Counties Inc HUMA 2174654118 PO Box 1118 Paris IL 61944 JONATHAN BURNS EXECUTIVE DIRECTOR 2174654118 2024-04-26 1 JONATHAN BURNS 999009999 0 Craig A Todd CPA P00593406 8122329492 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN BURNS PO Box 1118 Paris IL 61944 5854808 0 X WWW.HRCEC.ORG X 1981 IL HELPING PEOPLE HELP THEMSELVES THROUGH EXCEPTIONAL HUMAN SERVICES AND COMMUNITY COLLABORATION. 12 12 147 0 0 0 2112779 2493061 2998027 3202637 -14604 24502 51974 116240 5148176 5836440 2160 3245 0 0 3181998 3355394 0 0 669 1434727 1863340 4618885 5221979 529291 614461 2052281 3113172 608085 1059579 1444196 2053593 X HELPING PEOPLE HELP THEMSELVES THROUGH EXCEPTIONAL HUMAN SERVICES AND COMMUNITY COLLABORATION. 0 0 1259340 851099 OUTPATIENT MENTAL HEALTH - HRC PROVIDES ASSESSMENT, INDIVIDUAL, GROUP AND FAMILY THERAPY, CASE MANAGEMENT AND ADVOCACY FOR PERSONS OF ALL AGES. SERVICES ARE AVAILABLE TO BOTH THOSE WITH MENTAL ILLNESS AND/OR EMOTIONAL DIFFICULTIES AS WELL AS THOSE ADDICTED TO GAMBLING, ALCOHOL, AND/OR OTHER DRUGS AND THEIR FAMILY MEMBERS. HRC PROVIDES ASSISTANCE TO THOSE SUFFERING AS THE RESULT OF A VIOLENT CRIME, AND HAVE STRUCTURED PROGRAMS FOR THOSE PEOPLE THAT THE COURT ORDERED TO TREATMENT DUE TO SEXUAL OFFENSES AND FAMILY VIOLENCE. 585570 461776 DEVELOPMENTAL TRAINING - HRC PROVIDES VARIOUS LEVELS OF VOCATIONAL PROGRAMMING FROM ASSESSMENT THROUGH JOB PLACEMENT FOR PERSONS WITH DISABILITIES OR MENTAL ILLNESS. CLIENTS MAY DEVELOP WORK SKILLS AND INTERPERSONAL SKILLS WHILE PARTICIPATING IN PAID WORK EXPERIENCE AND RETAINING A JOB. CLIENTS MAY ALSO BE PLACED IN COMMUNITY BASED JOBS AND RECEIVE TRAINING AS NEEDED FROM A JOB COACH IN THE SUPPORTED EMPLOYMENT PROGRAM. 568658 666001 LAUNDRY SERVICES - HRC PROVIDES TRAINING AND EMPLOYMENT IN A COMMERCIAL LAUNDRY ENVIRONMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN A SUPPORTED ENVIRONMENT. 2363708 3245 1223761 DOT REST AREA - PROVIDES JANITORIAL AND GROUNDS MAINTENANCE TRAINING AND EMPLOYMENT IN AN OFF-SITE LOCATION TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN A SUPPORTED ENVIRONMENT.RESIDENTIAL SERVICES - OFFERS VARIED LEVELS OF RESIDENTIAL SUPPORT AND ASSISTED LIVING SERVICES IN BOTH GROUP AND INDIVIDUAL COMMUNITY SETTINGS THAT ALLOW INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE OPTIMUM LEVELS OF SELF-CARE AND INDEPENDENCE.SUBSTANCE ABUSE - PROVIDES TREATMENT AND RECOVERY SUPPORT FOR THOSE SUFFERING FROM ADDICTION DISORDERS.LIVING ROOM PROGRAM - PROVIDES CONSUMER-FOCUSED INITIATIVES TO MAXIMIZE INDIVIDUAL EMPOWERMENT AND RECOVERY-FOCUSED OPPORTUNITIES FOR SUCCESS. LRP FOCUSES ON THE FOLLOWING AREAS: CRISIS PREVENTION AND DEFLECTION ALTERNATIVES, MENTORING AND PEER RECOVERY ASSISTANCE, EMPLOYMENT SERVICES, AND MENTAL HEALTH PREVENTION AND EDUCATION.GROUP REPORTS - ASSISTS AGENCIES AND INDIVIDUALS WITH MENTAL HEALTH PREVENTION, SELF-ADVOCACY, AND RECOVERY-ORIENTED EDUCATION SERVICES THROUGH MENTAL HEALTH FIRST AID COURSE INSTRUCTION, RECOVER AND WELLNESS GROUP TRAININGS, AND WORKSHOPS.IPS - PROVIDES ASSISTANCE TO INDIVIDUALS WITH VARIOUS DISABILITIES IN OBTAINING AND MAINTAINING COMMUNITY BASED COMPETITIVE EMPLOYMENT.SUBSTANCE ABUSE PREVENTION - PROVIDES PREVENTION SERVICES RELATED TO ALCOHOL, TOBACCO AND OTHER DRUGS.WORK EXPERIENCE - TEACHES ADULTS WITH DEVELOPMENTAL DISABILITIES WORK SKILLS IN A SUPPORTED ENVIRONMENT. PARTICIPANTS HAVE THE OPPORTUNITY TO EARN INCOME AND PARTICIPATE IN CLASSES TO PREPARE FOR COMMUNITY-BASED EMPLOYMENT.DFI FAMILY SUPPORT - ADDRESSES THE NEEDS OF THE FAMILIES OF INDIVIDUALS WHO ARE AT RISK FOR OR ARE SUFFERING FROM AN ADDICTION DISORDER.CRISIS - PROVIDES INTERVENTION SERVICES 24 HOURS A DAY, 7 DAYS A WEEK FOR PSYCHIATRIC EMERGENCIES.OTHER MISCELLANEOUS ACTIVITY.VOCATIONAL DEVELOPMENT - ASSISTS PEOPLE WITH DISABILITIES IN PREPARING FOR PRODUCTIVE, INCOME-PRODUCING EMPLOYMENT.DUI - PROVIDES EVALUATION AND EDUCATIONAL SERVICES FOR PERSONS WHO HAVE BEEN ARRESTED FOR DRIVING UNDER THE INFLUENCE OF ALCOHOL. 2363708 3245 1223761 4777276 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 4 0 1 147 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Kay Dodd 2174654118 406 N 2nd St Marshall IL 62441 Dustin Melton President 1.00 X X 0 0 0 Rachel Patrick Vice President 1.00 X X 0 0 0 Bruce Young Director 1.00 X 0 0 0 David Hamilton Secretary 1.00 X X 0 0 0 Brian Bradley Director 1.00 X 0 0 0 Dr Marilyn Frey Director 1.00 X 0 0 0 Becky Litton Director 1.00 X 0 0 0 Susan Livvix Director 1.00 X 0 0 0 Nicole Moore Treasurer 1.00 X X 0 0 0 Bill Moss Director 1.00 X 0 0 0 Brittany Wojnicki Director 1.00 X 0 0 0 Peggy Zoll Director 1.00 X 0 0 0 Jonathan Burns Executive Director 40.00 X 79931 0 0 79931 0 0 0 0 0 0 0 1494688 998373 311147 2493061 Client Service 624100 1758149 1758149 Program Contracts 624310 1444488 1444488 3202637 6701 6701 11995 0 11995 11995 11995 36169 18368 17801 17801 17801 4524 0 4524 4524 Miscellaneous 624100 99721 99721 99721 5836440 3314353 0 29026 3245 3245 79931 79931 2673776 2550071 123705 39708 35060 4648 358364 320398 37966 203615 188524 15091 37093 34501 2592 317039 293797 23242 4565 2711 1854 358979 313685 45294 24313 20939 3374 3408 3042 366 77874 64975 12899 47565 42690 4875 Bad debt Expense 395249 395249 In-kind Occupancy 311147 245617 65530 Supplies 171263 163570 7693 Transportation 64990 61386 3604 49855 37816 11370 669 5221979 4777276 444034 669 975968 914632 89907 398837 423155 374778 63411 63411 27488 35968 2823719 2275626 452673 548093 230 123736 19449 12883 0 640834 2052281 3113172 458528 264849 232 236 149325 144400 0 650094 608085 1059579 X 1298204 1380892 145992 672701 1444196 2053593 2052281 3113172 X 614461 -5064 X X 0 1 X 1 0 X 1164466 1196047 2017116 2112779 2493061 8983469 1164466 1196047 2017116 2112779 2493061 8983469 8983469 271 16179 9882 13514 18696 58542 9042011 0.99350 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27571 1206 3030 25747 15796 11770 5 27571 14720 1076 15796 14720 14720 11959 2761 14720 0 0 100900 100900 1594081 1336640 257441 1128738 938986 189752 548093 Right of Use Assets 640834 640834 Lease obligations 650094 650094 X 5836440 0 5836440 0 5836440 5221979 0 5221979 0 5221979 Part V, Line 4: THE ENDOWMENT FUND IS USED TO HOUSE DONOR-RESTRICTED CONTRIBUTIONS FROM DONORS. THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE CONTINUED SUPPORT FOR THE DAILY OPERATIONS OF HRC. THE EARNINGS FROM THE ENDOWMENT FUND ARE SPENDABLE AT THE DISCRETION OF THE DIRECTORS FOR HRC. Part X, Line 2: It is the opinion of management that the Organization has no uncertain tax positions. X 1 311147 FAIR RENTAL VALUE 0 0 0 Form 990, Part VI, Section B, line 11b THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO SIGNING AND REMITTING AND MAKES THE FORM 990 AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. HOWEVER, COPIES ARE NOT DISTRIBUTED TO ALL BOARD MEMBERS. Form 990, Part VI, Section B, line 12c SAFEGUARDS ARE IN PLACE BY EXECUTIVE DIRECTOR AND MANAGEMENT TEAM TO REGULARLY MONITOR BOARD AND STAFF THROUGH MEDIA OUTLETS, HRC OUTGOING MAIL REVIEW, AND VARIOUS MEANS OF INFORMAL COMMUNICATION. Form 990, Part VI, Section B, line 15 COMPENSATION LEVELS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 HRC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE ORGANIZATION'S OFFICE. Form 990, Part XI, line 9: Cumulative effect adjustment for leases -5,064. Form 990, Part XII, Line 2c: HRC's board reviews the audited financial statementsas well as the 990 and has the understanding to take responsibility for said reports. HRCEC FOUNDATION INC 118 E Court St Paris IL 61944 813701726 TO FINANCIAL SUPPORT HRCEC'S EFFORTS IL 501 (c)(3) LINE 12A, I HUMAN RESOURCES CENTER OF EDGAR AND CLARK COUNTIES INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0