2024-02-21T11:02:41-05:00 2023-06-30 463445349 RICE SULLIVAN LLC 105 MAIN ST DU QUOIN IL 62832 990 2022-07-01 237254917 JEFFERSON COUNTY COMPREHENSIVE SERVICES INC JEFF 6182421510 16338 NORTH ILLINOIS HIGHWAY 37 MT VERNON IL 62864 DEBRA HOLSAPPLE EXECUTIVE DIRECTOR 6182421994 2024-01-29 true DEBRA HOLSAPPLE XXX-XX-XXXX false SARAH KARY P01228415 6185424747 2024-02-21 2022 2023-04-26 12:10:37Z DEBRA HOLSAPPLE 16338 NORTH IL HIGHWAY 37 MT VERNON IL 62864 5769147 false X WWW.COMPCONNECT.ORG X 1971 IL TO PROVIDE QUALITY SERVICES TO PERSONS WITH DISABILITIES, ADDICTIONS, OR FUNCTIONAL LIMITATIONS TO IMPROVE THEIR QUALITY OF LIFE. 10 10 159 53 0 4244495 4846016 1469247 860616 16806 60316 1877 2199 5732425 5769147 0 0 3735141 3964402 0 0 1294208 1466225 5029349 5430627 703076 338520 4460703 4856315 338926 392067 4121777 4464248 X TO PROVIDE QUALITY SERVICES TO PERSONS WITH DISABILITIES, ADDICTIONS, OR FUNCTIONAL LIMITATIONS TO IMPROVE THEIR QUALITY OF LIFE. false false VOCATIONAL- TO PROVIDE WORK, PERSONAL, SELF-CARE AND INDEPENDENCE TRAINING AND DEVELOPMENT TO JEFFERSON COUNTY DISABLED RESIDENTS OF NON-SCHOOL AGE, SO THAT THEY WILL WORK, LEARN, AND LIVE INDEPENDENTLY. SUBSTANCE ABUSE- TO PROVIDE A SAFE PLACE FOR WITHDRAWAL, ASSESSMENT, EDUCATION, COUNSELING LINKAGE, AND REFERRAL TO PERSONS IN SOUTHERN ILLINOIS AFFECTED BY SUBSTANCE ABUSE IN ORDER TO ATTAIN PHYSICAL AND EMOTIONAL STABILIZATION AND TO MINIMIZE THE IMPACT OF SUBSTANCE ABUSE ON THEIR LIVES. MENTAL HEALTH- TO PROVIDE A WIDE RANGE OF ACCESSIBLE, COORDINATED CASE MANAGEMENT AND COUNSELING SERVICES TO PERSONS RESIDING IN JEFFERSON AND HAMILTON COUNTIES WHO ARE EXPERIENCING EMOTIONAL/PSYCHOLOGICAL/BEHAVIORAL PROBLEMS IN ORDER TO ENHANCE THEIR QUALITY OF LIFE. 4795125 SENIOR CITIZENS- TO PROVIDE ASSISTANCE TO PERSONS 60+ IN AGE IN JEFFERSON COUNTY TO DEVELOP AND MAINTAIN INDEPENDENCE AND DIGNITY BY PROVIDING CONGREGATE MEALS, HOME DELIVERED MEALS, INFORMATION/REFERRAL OUTREACH, CASE MANAGEMENT,COMMUNITY CARE, TRANSPORTATION, AND OTHER RELATED SERVICES. 4795125 4795125 true false false false false false false false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 159 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true false false true true true true false IL X DEBRA HOLSAPPLE 6182421994 16338 NORTH ILLINOIS HIGHWAY 37 MT VERNON IL 62864 X LORI GIVEN MEMBER X 0 0 0 SARAH MARTIN MEMBER X 0 0 0 STACEY PALMER MEMBER X 0 0 0 JULIE WEBB MEMBER X 0 0 0 JACQUE WITHROW MEMBER X 0 0 0 MARILYN COPENHAVER PRESIDENT X 0 0 0 ALETTA LAWRENCE TREASURER X 0 0 0 CLIFF LINDEMANN SECRETARY X 0 0 0 JUSTIN ODOM VICE PRESIDE X 0 0 0 false false false 4846016 4846016 SERVICE INCOME 384885 384885 OTHER THIRD PARTY PAYMENTS 264874 264874 CLIENT/FAMILY PROGRAM FEE 125282 125282 MEALS 70230 70230 IN KIND INCOME 15345 15345 860616 42673 42673 17643 17643 17643 17643 MISCELLANEOUS INCOME 2199 2199 2199 5769147 880458 42673 3043898 2575562 468336 95542 74254 21288 583344 524112 59232 241618 199495 42123 9263 9263 1939 1706 233 171933 165937 5996 2157 1807 350 217515 204338 13177 SUPPLIES 544707 539805 4902 TRANSPORTATION 144175 139850 4325 CONSULTANTS 122351 117457 4894 SERVICE CONTRACTS 91888 90050 1838 160297 151489 8808 5430627 4795125 635502 0 1035 1035 2159945 2529459 689599 706697 147174 273899 54497 46389 5905687 4606851 1408453 1298836 4460703 4856315 291169 353730 1806 1182 45951 37155 338926 392067 X 4099417 4437937 22360 26311 4121777 4464248 4460703 4856315 X 338520 3951 X false true true true true X 3481563 3279547 4617796 4244495 4846016 20469417 3481563 3279547 4617796 4244495 4846016 20469417 20469417 5267 2822 3004 16806 42673 70572 20539989 4874936 0.99660 0.99790 X false true X 116004 116004 5789683 4606851 1182832 1298836 5784492 15345 15345 5769147 5769147 5445972 15345 15345 5430627 5430627 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE AGENCY SERVES AS REPRESENTATIVE PAYEE FOR CERTAIN CLIENTS. AFTER REFERRAL FROM THE SOCIAL SECURITY ADMINISTRATION, WRITTEN PERMISSION BY THE CLIENT, AND AN INITIAL APPOINTMENT WITH THE PAYEE REPRESENTATIVE, THE BENEFICIARY'S SOCIAL SECURITY OR DISABILITY CHECKS ARE DIRECT DEPOSITED TO AN AGENCY BANK ACCOUNT. THE AGENCY MAILS PAYMENTS ON BEHALF OF ALL BENEFICIARIES AND MAINTAINS RECORD OF PAYMENTS. ALL DEPOSITS AND PAYMENTS ARE RECORDED TO EACH INDIVIDUAL CLIENT SUB-ACCOUNT ON A MONTHLY BASIS. THE AGENCY RECONCILES THE BANK STATEMENT TO THE AGENCY ACCOUNT AND ALL INDIVIDUAL CLIENT SUB-ACCOUNTS MONTHLY. THESE RECORDS ARE ACCESSIBLE TO THE PERSONS SERVED AS WELL AS REVIEWED MONTHLY BY THE AGENCY FISCAL MANAGER. UPON REQUEST, PAYMENTS ARE REVIEWED WITH THE BENEFICIARY AND A COPY OF THE INDIVIDUAL ACCOUNT ACTIVITY SUMMARY IS PRINTED FOR THE BENEFICIARY. THE ACCOUNT LIABILITY ENDING BALANCE REPRESENTS MONIES RECEIVED BY DIRECT DEPOSIT FOR THE BENEFICIARY BUT NOT YET EXPENDED BY THE CLIENT. FORM 990, PAGE 2, PART III, LINE 4D SENIOR CITIZENS- TO PROVIDE ASSISTANCE TO PERSONS 60+ IN AGE IN JEFFERSON COUNTY TO DEVELOP AND MAINTAIN INDEPENDENCE AND DIGNITY BY PROVIDING CONGREGATE MEALS, HOME DELIVERED MEALS, INFORMATION/REFERRAL OUTREACH, CASE MANAGEMENT,COMMUNITY CARE, TRANSPORTATION, AND OTHER RELATED SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PRESENTED AT THE MONTHLY BOARD MEETING FOR APPROVAL BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVAL NEEDED FORM 990, PAGE 6, PART VI, LINE 15B BOARD APPROVAL NEEDED FORM 990, PAGE 6, PART VI, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 RELEASE OF NET ASSETS FROM RESTRICTUONS 3,951 RELEASE OF NET ASSETS FROM RESTRICTIONS 0 TOTAL 3,951