2026-05-08T11:15:54-05:00 2025-06-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2024-07-01 370695120 KEMMERER VILLAGE INC KEMM 2172264451 941 N 2500 EAST ROAD ASSUMPTION IL 62510 ROBERT STEINER TREASURER 2172264451 2026-05-07 1 1 AMANDA WHITE P01790293 2177933363 2026-05-07 2024 2025-03-06 01:10:19Z MARSHA HINTHORN 941 N 2500 EAST ROAD ASSUMPTION IL 62510 43426054 0 X WWW.KEMMERERVILLAGE.ORG X 1914 IL SUPPORTING CHILDREN AND FAMILIES SINCE 1914. 18 18 161 180 0 0 7222948 996316 2054191 7710907 1857535 5685227 423387 228946 11558061 14621396 0 908146 0 0 8818775 9374242 0 0 111876 3708167 2467831 12526942 12750219 -968881 1871177 49895925 51611937 1190782 1310526 48705143 50301411 X TO PROVIDE A WIDE RANGE OF QUALITY SERVICES TO CHILDREN AND FAMILIES WHO FACE STRESS AND TURMOIL IN THEIR LIVES. 1 1 6615284 42337 3486684 RESIDENTIAL - QRTP (QUALIFIED RESIDENTIAL TREATMENT PROGRAM) - IN OUR QUALIFIED RESIDENTIAL TREATMENT PROGRAM, TWENTY-FOUR HOUR CARE IS PROVIDED TO MALE AND FEMALE YOUTH BETWEEN THE AGES OF 12-19 YEARS OLD WHO ARE EXPERIENCING SIGNIFICANT BEHAVIORAL, EMOTIONAL AND MENTAL HEALTH ISSUES. THE 60 ACRE CAMPUS HAS THREE RANCH-STYLE COTTAGES WHERE THE YOUTH RESIDE, ALONG WITH AN ON-GROUNDS SPECIAL EDUCATION SCHOOL, CHAPEL AND DINING FACILITIES, STABLES AND AN IN-DOOR RIDING ARENA, AND A GUEST HOUSE FOR VISITING FAMILY MEMBERS OF THE YOUTH. WE TYPICALLY SERVE A MAXIMUM OF 21 YOUTH AT ANY TIME. REFERRAL SOURCES INCLUDE THE DEPARTMENT OF CHILD AND FAMILY SERVICES (DCFS), THE ILLINOIS STATE BOARD OF EDUCATION, DEPARTMENT OF JUVENILE JUSTICE, COUNTY JUVENILE COURT, DEPARTMENT OF HEALTHCARE AND FAMILY SERVICES. THE AVERAGE LENGTH OF STAY FOR YOUTH ADMITTED TO THE RESIDENTIAL PROGRAM IS NINE MONTHS. 3320576 856289 3005021 FOSTER CARE (TRADITIONAL, RELATIVE, SPECIALIZED, AFTERCARE) - OUR COMMUNITY SERVICES DEPARTMENT COVERS A FIVE COUNTY AREA IN CENTRAL ILLINOIS (CHRISTIAN, SHELBY, FAYETTE, MONTGOMERY AND MOULTRIE COUNTIES) AND IS LARGELY COMPROMISED OF FOSTER CARE SERVICES. DCFS CONTRACTS WITH KEMMERER VILLAGE, INC TO PROVIDE THESE FOSTER CARE SERVICES FOR ITS WARDS. THE AGE RANGE OF THE YOUTH IN OUR FOSTER HOMES IS BIRTH - 20 YEARS OF AGE. TYPICALLY WE SUPPORT 80 CHILDREN IN THE FOSTER CARE PROGRAMS. THERE ARE THREE DIFFERENT TYPES OF FOSTER CARE SERVICES PROVIDED, TRADITIONAL, SPECIALIZED AND KINSHIP. KEMMERER VILLAGE, INC ALSO PROVIDES FOSTER TO ADOPTION SERVICES, FACILITATING OVER 200 ADOPTIONS SINCE THE PROGRAM'S INCEPTION. 970014 9520 1169312 SCHOOL - KEMMERER VILLAGE PARTNERS WITH LOCAL SCHOOL DISTRICT CENTRAL A&M TO RUN AN ON-GROUNDS SPECIAL EDUCATION PROGRAM FOR OUR YOUTH IN RESIDENTIAL CARE. OUR SCHOOL PROVIDES LOW STUDENT TO TEACHER RATIOS WITH INDIVIDUALIZED LEARNING PLANS DESIGNED TO BUILD ACADEMIC SKILLS AND CONFIDENCE. EVERY TEACHER IS SPECIAL EDUCATION CERTIFIED AND EACH CLASSROOM INCLUDES AN AIDE FOR FURTHER STUDENT SUPPORT. 659533 49890 ILLINOIS INTERAGENCY ATHLETIC ASSOCIATION, CARE & SHARE, ADOPTION, CAMP CAREW, ASSUMPTION COMMUNITY CHILDCARE CENTER (DAYCARE), COMMUNITY EQUINE - IIAA PROGRAM PROVIDES OPPORTUNITIES FOR YOUTH INVOLVED WITH THE CHILD WELFARE SYSTEM TO COMPETE AND SOCIALIZE TOGETHER WITHIN A COMPETITIVE SPORT ENVIRONMENT AS WELL AS ATTEND OTHER SPECIAL EVENTS. KEMMERER VILLAGE, INC HOME SERVICES STAFF PREPARE MEALS FOR THE LOCAL AREA "MEALS ON WHEELS" PROGRAM CALLED "CARE & SHARE" WHERE HOT, NUTRIOUS MEALS ARE DELIVERED TO THOSE IN NEED DURING THE WEEK. CAMP CAREW PROVIDES A SETTING IN WHICH THE CHRISTIAN FAITH CAN BE EXPERIENCED IN FELLOWSHIP WITH OTHERS. EACH YEAR OUR CHRISTIAN CAMPING SEASON WELCOMES OVER 100 KIDS TO WEEKLY SESSIONS. OUR ACCC OFFERS A SAFE, ENGAGING, AND ENRICHING DAYCARE SPACE FOR UP TO 27 CHILDREN MONDAY - FRIDAY, PROVIDING A STRONG FOUNDATION FOR THEIR EDUCATIONAL AND SOCIAL DEVELOPMENT WITH A CHILD-CENTERED CURRICULUM. EQUINE ASSISTED THERAPY IS PROVING TO BE EXTREMELY SUCCESSFUL IN HELPING OUR YOUNG PEOPLE, PROVIDING AN ALTERNATIVE FROM TRADITIONAL THERAPY. WE HAVE EXPANDED OUR EQUINE PROGRAM TO SERVE THE LOCAL COMMUNITY WITH OUR R.I.D.E AND HORSES & HEROES INITIATIVES. 659533 49890 11565407 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 161 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X SCHALES NAGLE 2172264451 941 N 2500 EAST RD ASSUMPTION IL 62510 MARSHA HINTHORN BOARD PRESIDENT 12.00 X X 0 0 0 JONALYN HEATON BOARD VICE-PRESIDENT 10.00 X X 0 0 0 RENEE POTTER BOARD SECRETARY 4.00 X X 0 0 0 ROBERT STEINER BOARD TREASURER 8.00 X X 0 0 0 RICHARD ARNOULD BOARD ASSISTANT SECRETARY 8.00 X X 0 0 0 BRIAN MILLER FINANCE COMMITTEE CHAIR 10.00 X X 0 0 0 KIRBY BALLARD BOARD MEMBER 8.00 X 0 0 0 GLEN BERRY BOARD MEMBER 1.00 X 0 0 0 PAULA CONNELLY BOARD MEMBER 1.00 X 0 0 0 WILLIAM HARRYMAN BOARD MEMBER 5.00 X 0 0 0 MARLENE JOHNSON BOARD MEMBER 1.00 X 0 0 0 ROBERT MCNABB BOARD MEMBER 6.00 X 0 0 0 DORINDA MILLER BOARD MEMBER 1.00 X 0 0 0 SHERI MOBERLY BOARD MEMBER 8.00 X 0 0 0 STEVEN SMITH BOARD MEMBER 1.00 X 0 0 0 CHAD SUHRE BOARD MEMBER 4.00 X 0 0 0 MICHAEL TISON BOARD MEMBER 8.00 X 0 0 0 VERIS VAN BOARD MEMBER 1.00 X 0 0 0 SCHALES NAGLE EXECUTIVE DIRECTOR 40.00 X 157423 0 27745 WILLIAM WADDELL DIRECTOR OF FINANCE OPERATIONS 40.00 X 80085 0 14535 DAWN SABOL DIRECTOR OF PROGRAMMING OPERATIONS 40.00 X 105101 0 16521 CHRISTINA TRELZ RESIDENTIAL TECHNICIAN 40.00 X 116929 0 17491 459538 0 76292 3 0 1 0 0 150000 173320 672996 996316 STATE OF IL-DCFS 900099 3939636 3939636 OTHER CHILD CARE 900099 2239322 2239322 MENTAL HEALTH PLACEMENTS 900099 1531949 1531949 7710907 672444 672444 285569 56623 228946 228946 228946 29165014 4595804 24628275 4119760 4536739 476044 5012783 5012783 14621396 7710907 0 5914173 908146 908146 294119 274284 17779 2056 6873728 6437126 391341 45261 257794 240409 15583 1802 1420690 1324879 85879 9932 527911 492308 31912 3691 44869 44869 47611 47611 91845 91845 206829 144385 50524 11920 21609 10160 8623 2826 8753 8753 531011 521385 4577 5049 66442 42923 21719 1800 3757 3757 26806 12603 10697 3506 468246 452502 9365 6379 391439 383400 8039 SUPPLIES 273311 261321 8474 3516 BAD DEBT/ CREDIT LOSSES 180963 180963 MISCELLANEOUS 64486 28329 27232 8925 STAFF TRAINING 21032 9888 8393 2751 18822 8849 7511 2462 12750219 11565407 1072936 111876 10400 10400 2085002 1305377 1037829 1098586 13787 16352 215398 158599 13081952 6360161 6938836 6721791 39417025 42064974 177648 235858 49895925 51611937 268519 943200 922263 367326 1190782 1310526 X 46818175 48444163 1886968 1857248 48705143 50301411 49895925 51611937 X 1871177 -2701159 2426250 X 0 1 X 1 0 X 6206502 4898560 6144006 7222948 6467901 30939917 6206502 4898560 6144006 7222948 6467901 30939917 30939917 753505 1005322 1080220 891613 958013 4688673 1286088 1286088 36914678 13921809 0.83810 0.93370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21220621 4596044 2246467 3175000 24888132 21020548 25605 2708627 2534159 21220621 24221365 1243198 4444015 21020548 33819778 27562 -6998660 2627315 24221365 26710535 752831 6908414 552002 33819778 1.00000 0.00000 0.00000 0 0 63200 63200 11045347 5239059 5806288 1973405 1121102 852303 6721791 DUE TO KEMMERER VILLAGE FOUNDATION 310000 DUE TO CLIENTS 3021 OPERATING LEASE LIABILITY 54305 367326 X 14311265 -2701159 2426250 -274909 14586174 91845 -56623 35222 14621396 12714997 0 12714997 91845 -56623 35222 12750219 PART V, LINE 4: ENDOWMENT FUNDS ARE INTENDED TO BE USED FOR CAMP CAREW AND SCHOLARSHIPS. PART X, LINE 2: THE VILLAGE, A NONPROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE VILLAGE IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE VILLAGE FILES VARIOUS FEDERAL OR STATE NONPROFIT TAX RETURNS. THE VILLAGE IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: APPRECIATION OF FARMLAND 2,426,250. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -56,623. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -56,623. 1 EDUCATIONAL SCHOLARSHIP ASSISTANCE TO YOUTH 4 13949 CAMP SCHOLARSHIPS TO YOUTH 26 4750 OTHER SUPPORT TO INDIVIDUALS 1170 889447 PART I, LINE 2: EXECUTIVE DIRECTOR OR BOARD SUB-COMMITTEE REVIEWS EACH REQUEST FOR SCHOLARSHIP GRANTS. X X X 0 0 0 0 0 0 0 0 0 SCHALES NAGLE EXECUTIVE DIRECTOR 157423 0 0 0 0 0 13163 0 14582 0 185168 0 0 0 FORM 990, PART III, LINE 2 KEMMERER VILLAGE STARTED COMMUNITY BASED EQUINE RIDING PROGRAM. FORM 990, PART III, LINE 3 ACCC (DAYCARE) BECAME LICENSED & OPENED FOR CHILD ATTENDENCE IN JUNE 2025. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE AVAILABLE AT THE FIRST BOARD MEETING AFTER THE DUE DATE OF THE 990. THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS SIGN OFF ON THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES RECEIVE AN ANNUAL EVALUATION. THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE OF OTHER KEY STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON SPECIFIC REQUEST. FORM 990, PART XI, LINE 9: APPRECIATION OF FARMLAND 2,426,250. KEMMERER VILLAGE FOUNDATION 941 N 2500 EAST ROAD ASSUMPTION IL 62510 264372750 TO SUPPORT THE MINISTRY OF KEMMERER VILLAGE IL 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0