2025-02-05T15:53:45-06:00 2024-06-30 370818432 KEMPER CPA GROUP LLP 80 BROADWAY AVE SUITE 102 MATTOON IL 61938 990 2023-07-01 370663559 FAMILY SERVICE OF CHAMPAIGN COUNTY FAMI 2173520099 405 S STATE ST CHAMPAIGN IL 61820 NICOLE DOWLING EXECUTIVE DIRECTOR 2173520099 2025-02-05 1 0 LUKE SPARKS P01380973 2172348801 2025-02-05 2023 2025-03-06 01:10:19Z NICOLE DOWLING 405 S STATE STREET CHAMPAIGN IL 61820 2082086 0 X WWW.FAMSERVCC.ORG X 1912 IL SUPPORTING PEOPLE ACROSS THE GENERATIONS BY PROVIDING QUALITY HUMAN SERVICES. 11 11 77 383 0 0 1222427 1828205 185506 241584 14558 12297 -2249 0 1420242 2082086 93758 105065 0 0 1075790 1022000 0 0 15579 314389 385454 1483937 1512519 -63695 569567 975572 1543530 191805 190196 783767 1353334 X THE MISSION OF FAMILY SERVICE IS SUPPORTING PEOPLE ACROSS THE GENERATIONS BY PROVIDING QUALITY HUMAN SERVICES. 0 0 431423 3042 132590 HOMECARE: THIS PROGRAM OFFERS SENIORS NON-MEDICAL, IN HOME ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, INCLUDING PERSONAL CARE (BATHING, GROOMING, DRESSING), MEAL PLANNING AND PREPARATION, SHOPPING, ERRANDS, LAUNDRY AND HOUSEWORK. SERVICES MAY BE SHORT-TERM (E.G., FOR RECUPERATION FROM AN ILLNESS OR INJURY) OR LONG-TERM, WITH THE GOAL OF ALLOWING THE SENIOR TO STAY AT HOME AND PREVENT OR DELAY NURSING HOME PLACEMENT. 395292 8564 422 SENIOR COUNSELING AND ADVOCACY: THIS PROGRAM PROVIDES A NUMBER OF SERVICES TO SENIORS AND THEIR FAMILIES, INCLUDING INFORMATION & ASSISTANCE, SUPPORTIVE COUNSELING, ADULT PROTECTIVE SERVICES, FAMILY CAREGIVER SUPPORT AND EVIDENCE-BASED HEALTHY AGING PROGRAMS. 120854 83459 83553 MEALS ON WHEELS: THIS PROGRAM PROVIDES HOME-DELIVERED, HOT NOON MEALS AND OPTIONAL COLD SACK SUPPERS TO SENIORS AND OTHERS WHO HAVE DIFFICULTY PREPARING MEALS DUE TO ILLNESS, INJURY OR DISABILITY. MEAL PREPARATION IS SUPERVISED BY A DIETICIAN AND SPECIAL DIET MEALS ARE AVAILABLE. APPROXIMATELY 300 COMMUNITY VOLUNTEERS DELIVER THE MEALS FIVE DAYS PER WEEK AND ALSO PROVIDE BRIEF SOCIALIZATION AND A REASSURANCE CHECK FOR THOSE RECEIVING THE MEAL. 98558 90 RETIRED AND SENIOR VOLUNTEER PROGRAM: THIS PROGRAM PROMOTES AND SUPPORTS OPPORTUNITIES FOR SENIORS TO BE INVOLVED IN THE COMMUNITY THROUGH VOLUNTEERISM. THE PROGRAM OFFERS SENIOR VOLUNTEERS, AGE 55 OR BETTER, PLACEMENT ASSISTANCE, MILEAGE AND MEAL REIMBURSEMENT, INSURANCE AND WELL-DESERVED RECOGNITION. 204015 10000 24929 OTHER PROGRAMS INCLUDE: FAMILY COUNSELING, SENIOR TRANSPORTATION, CHILDREN FIRST, SELF-HELP CENTER, AND THE STEVICK CENTER. 302573 10000 25019 1250142 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 77 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X MEGAN HOUGHTON 2173520099 405 S STATE ST CHAMPAIGN IL 61820 LES MCPHEARSON BOARD MEMBER 2.00 X 0 0 0 STEPHANIE HALL BOARD MEMBER 2.00 X X 0 0 0 BARBARA GILLESPIE SECRETARY 2.00 X X 0 0 0 DAVID DONSBACH PRESIDENT 2.00 X X 0 0 0 CINDY JOHNSON BOARD MEMBER 1.00 X 0 0 0 SCOTT JOHNSON BOARD MEMBER 1.00 X 0 0 0 SUZANNE MARTINEZ TREASURER 1.00 X 0 0 0 ANDREW THORMAN BOARD MEMBER 1.00 X 0 0 0 EVAN ALVAREZ BOARD MEMBER 1.00 X 0 0 0 JOAN DIXON EXECUTIVE DIRECTOR 37.50 X 0 0 0 NICOLE DOWLING EXECUTIVE DIRECTOR 37.50 X 8654 0 0 8654 0 0 0 0 0 0 0 1670476 157729 221 1828205 CLIENT FEES 624100 241584 241584 241584 12297 12297 2082086 241584 0 12297 105065 105065 55409 22164 27705 5540 880041 756188 120040 3813 12226 11953 96 177 74324 62104 11477 743 57163 38381 18140 642 80461 72070 8361 30 47922 37719 9682 521 19882 19827 55 51461 34569 16314 578 23895 14498 9301 96 MAINTENANCE AND EQUIPME 53575 37784 15264 527 SUPPLIES 17897 16874 1015 8 COMMUNICATIONS 16574 12618 3879 77 POSTAGE & PRINTING 9842 4189 2838 2815 6782 4139 2631 12 1512519 1250142 246798 15579 49143 126947 558151 331742 87462 854580 32006 34665 19635 17882 1030087 852373 229175 177714 975572 1543530 180106 179018 11699 11178 191805 190196 X 558269 1131670 225498 221664 783767 1353334 975572 1543530 569567 0 X X 0 1 X 1 0 X 1424571 1549569 1354500 1222427 1828205 7379272 1424571 1549569 1354500 1222427 1828205 7379272 7379272 9918 9871 10279 14558 12297 56923 1753 20069 2627 -2249 22200 7458395 1102521 0.98940 0.98840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 250000 250000 0 409910 361113 48797 330177 241260 88917 177714 2108276 26190 26190 2082086 0 2082086 1538709 26190 26190 1512519 0 1512519 1 HOMECARE, RSVP, FAMILY COUNSELING, CHILDREN FIRST, AND OTHER 270 13042 BOOK FEE REDUCTION WHEN CLIENT CANNOT AFFORD SERVICES SENIOR COUNSELING & ADVOCACY 1124 8564 BOOK RENT, UTILITIES, FOOD, PHARMACY, MEDICAL & SCHOOL SUPPLIES, PROFESSIONAL SERVICES MEALS ON WHEELS (MOW) 101 83459 BOOK PURCHASE OF FOOD FOR DELIVERY TO MOW CLIENTS PART I, LINE 2: ORGANIZATION PURCHASES ASSISTANCE DIRECTLY OR PROVIDES FEE REDUCTIONS FOR QUALIFYING INDIVIDUALS FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURNS, INCLUDING ALL REQUIRED SCHEDULES, ARE REVIEWED BY THE EXECUTIVE DIRECTOR, THE CONTROLLER AND THE TREASURER OF THE BOARD PRIOR TO THEIR FILING. A COPY OF THE AGENCY TAX RETURN, INCLUDING REQUIRED SCHEDULES, IS PROVIDED TO EACH BOARD MEMBER, EITHER IN PAPER OR ELECTRONIC FORM, PRIOR TO THEIR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY HAS OUTLINED IN THEIR PERSONNEL POLICIES REGARDING CONFLICTS OF INTEREST AND DETAILED CONSEQUENCES IF VIOLATED. THE BOARD AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY. A COPY OF THE POLICY IS DISTRIBUTED TO ALL EMPLOYEES ANNUALLY, WHO ARE REQUIRED TO REVIEW AND SIGN THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 WHEN A NEW EXECUTIVE DIRECTOR OR OTHER KEY EMPLOYEE IS HIRED, THE BOARD DETERMINES THE COMPENSATION FOR THAT PERSON THROUGH A PROCESS INVOLVING USING DATA TO COMPARE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS, OTHER RESEARCH, AND APPROVAL BY THE COMMITTEE. DOCUMENTATION OF THE DECISION AND APPROVAL WILL BE KEPT. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST. SUMMARY INFORMATION IS PUBLISHED IN THE ANNUAL REPORT, AND STATES THAT THE COMPLETE AUDIT IS AVAILABLE FOR REVIEW UPON REQUEST. THE ANNUAL REPORT IS MAILED TO APPROXIMATELY 1,000 PEOPLE YEARLY. IT IS ALSO POSTED ON THE AGENCY'S WEBSITE. PART XII, LINE 2C EXPLANATION THE AUDIT COMMITTEE REVIEWS THE AUDIT REPORT YEARLY PRIOR TO COMPLETION.