2025-10-07T14:03:19-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-01-01 411387414 SOUTHEASTERN MINNESOTA CENTER FOR INDEPENDENT LIVING INC SOUT 5072851815 2200 2ND STREET SW ROCHESTER MN 55902 JACOB SCHULLER EXECUTIVE DIRECTOR 5072851815 2025-10-06 1 1 KATHERINE LUTZKE CPA P01760889 5072802300 2025-10-06 2024 2025-03-06 01:10:19Z JACOB SCHULLER 2200 2ND STREET SW ROCHESTER MN 55902 13168478 0 X WWW.SEMCIL.ORG X 1981 MN CHAMPION THE ASPIRATIONS OF PEOPLE WITH DISABILITIES. 7 7 463 10 0 0 3499155 3567262 6213911 8267630 358046 269763 1045 10442 10072157 12115097 0 0 0 0 9014935 10026996 0 0 0 2276916 3124421 11291851 13151417 -1219694 -1036320 18615390 17397829 6729411 6699618 11885979 10698211 X SEMCIL'S MISSION IS TO CHAMPION THE ASPIRATIONS OF PEOPLE WITH DISABILITIES. SEMCIL'S VISION IS A WORLD FREE FROM BARRIERS, DISCRIMINATION, AND INEQUALITY FOR PEOPLE WITH DISABILITIES. 0 0 7351877 0 7134912 SEMCIL'S PERSONAL CARE ASSISTANT (PCA) PROGRAM IS A PERSONAL CARE PROVIDER ORGANIZATION (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 PERFORMED 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. 2570962 0 315586 DISABILITY HUB MN (PREVIOUSLY KNOWN AS 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 HUB HELPS DECISION MAKING AND HELPS CALLERS FIND SOLUTIONS. HUB OPTIONS COUNSELORS, WORK AND BENEFITS SPECIALISTS OR COMMUNITY LIVING CONSULTANTS WILL PROVIDE ONE TO ONE ASSISTANCE TO HELP CALLERS LEARN 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. 1187270 0 1355 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 PROGRAM ASSIST PERSON WITH DISABILITIES TO GAIN THE SKILLS, TOOLS, AND SUPPORT THEY NEED TO LIVE INDEPENDENTLY. INDEPENDENT LIVING IS A PHILOSOPHY. ONE THAT FOCUSES ON SELF-DETERMINATION, CHOICE, EQUAL OPPORTUNITY, AND ACCESS. THE PERSON WITH THE DISABILITY DEFINES THEIR UNIQUE GOALS AND SEMCIL SUPPORTS THEIR JOURNEY TO COMPLETE THOSE GOALS. SERVICES PROVIDED INCLUDE ACCESSIBILITY SOLUTIONS, ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, PEER SUPPORT, INFORMATION AND REFERRAL, AND TRANSITION SERVICES. 1144071 0 815777 AN ALL-ACCESSIBLE PLAY AND ACTVITY FACILITY. IT IS OUR MISSION TO ENCOURAGE THE SOCIAL CONNETION AND PYSICAL IMPORTANCE OF PLAY, FOSTER INTERACTIVE AND ENGAGEMENT OPPORTUNITIES, CHALLENGE WHAT'S STANDARD, AND DEMONSTRATE A DESIRE TO DO BETTER EVERY DAY. WE PROMOTE CURIOSITY AND INVITE CONVERSATION ABOUT TOPICS AND ISSUES THAT IMPACT PEOPLE WITH DISABILITIES. 1144071 0 815777 12254180 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 16 0 1 463 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X JACOB SCHUELLER 5072851815 2200 2ND STREET SW ROCHESTER MN 55902 JEREMY WESTRUM PRESIDENT 1.00 X X 0 0 0 STACI EISCHENS SECRETARY 1.00 X X 0 0 0 LISA HARVEY DIRECTOR 1.00 X 0 0 0 ADAM MCCULLOUGH DIRECTOR 1.00 X 0 0 0 KURT NJOS DIRECTOR 1.00 X 0 0 0 SHELLY ROHE DIRECTOR 1.00 X 0 0 0 JACOB SCHULLER EXECUTIVE DIRECTOR 40.00 X 134484 0 56141 SHELLY A ANDERSON OPERATIONS DIRECTOR 40.00 X 101459 0 22228 235943 0 78369 2 0 1 0 0 3555055 12207 3567262 PATIENT SERVICE REVENUE 621610 7134912 7134912 BOUNDLESS PLAY REVENUE 621610 815777 815777 IL RAMPS AND ACCESS 621610 315586 315586 ASSISTIVE TECH PROGRAM 621610 1355 1355 8267630 54393 54393 1268751 1053381 215370 215370 215370 MISCELLANEOUS 900099 10442 10442 10442 12115097 8267630 0 280205 190625 190625 8485546 8298451 187095 101742 99325 2417 438982 458813 -19831 810101 757539 52562 1430 1430 38888 38888 691821 688391 3430 49484 25369 24115 139841 71692 68149 247702 126989 120713 267829 252240 15589 58527 56760 1767 3926 2013 1913 347086 342769 4317 551486 548668 2818 136123 77275 58848 OTHER EXPENSES 590278 407568 182710 13151417 12254180 897237 0 86495 108307 649281 345248 905954 678997 129247 202307 16955470 2108162 15307008 14847308 1537405 1215662 18615390 17397829 1039457 984706 59510 62404 5621514 5650512 8930 1996 6729411 6699618 X 11885979 10698211 11885979 10698211 18615390 17397829 -1036320 -151448 0 X 0 1 X 1 1 1 X 3388046 2962709 3174113 3499155 3567262 16591285 3388046 2962709 3174113 3499155 3567262 16591285 16591285 283498 658377 313903 121268 54393 1431439 88761 211676 130 1045 10442 312054 18334778 31443607 0.90490 0.85230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 88,761. 2021 AMOUNT: $ 211,676. 2022 AMOUNT: $ 130. 2023 AMOUNT: $ 1,045. 2024 AMOUNT: $ 10,442. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1845591 1845591 13640282 1733751 11906531 1469597 374411 1095186 14847308 LEASE LIABILITY 1996 1996 X 11965924 -151448 2275 -149173 12115097 0 12115097 13153692 2275 2275 13151417 0 13151417 PART X, LINE 2: SEMCIL FOLLOWS THE GUIDANCE IN THE ACCOUNTING STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAS NO IMPACT ON SEMCIL'S FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 JACOB SCHULLER EXECUTIVE DIRECTOR 134484 0 0 0 0 0 4475 0 51666 0 190625 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ACCOUNTING MANAGER 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 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 2022. THE BOARD OF DIRECTORS COMPLETES AN ANNUAL ASSESSMENT OF THE EXECUTIVE DIRECTORS JOB PERFORMANCE. COMPARABILITY DATA IS USED TO DETERMINE REASONABLE COMPENSATION. ALL DECISIONS ARE DOCUMENTED IN THE PERSONNEL FILE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.