2026-03-11T14:01:45-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-07-01 376016936 TAZEWELL COUNTY RESOURCE CENTERS INC TAZE 3093477148 33 SOUTH 4TH STREET PEKIN IL 61554 AMY SVYMBERSKY VP OF FINANCE 3093477148 2026-03-11 1 1 ANDREW SMITH CPA P01518894 3096714500 2026-03-11 2024 2025-03-06 01:10:19Z AMY SVYMBERSKY 33 SOUTH 4TH STREET PEKIN IL 61554 14959141 0 X WWW.TCRCORG.COM X 1983 IL TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DELAYS. TO PROVIDE TRANSPORTATION TO SENIORS AND DISABLED INDIVIDUALS. 14 14 400 74 0 0 3287902 3143249 10462241 11710024 -4044 2239 -36009 7019 13710090 14862531 0 0 0 0 9510683 10317083 0 0 0 4209959 4507348 13720642 14824431 -10552 38100 12244002 11829638 3478805 3026341 8765197 8803297 X TO PROVIDE COMMUNITY INTEGRATED LIVING FOR THE INTELLECTUALLY / DEVELOPMENTALLY DELAYED. TO PROVIDE MEANINGFUL EMPLOYMENT FOR THE INTELLECTUALLY / DEVELOPMENTALLY DELAYED THROUGH IN-HOUSE AND COMMUNITY SETTING OPTIONS. TO PROVIDE EDUCATION BASED SERVICES FOR THE INTELLECTUALLY / DEVELOPMENTALLY DELAYED. PROVIDE TRANSPORTATION TO SENIORS AND DISABLED INDIVIDUALS. 0 0 14115672 11755868 PROVIDE LIVING ACCOMMODATIONS, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR DEVELOPMENTALLY DELAYED INDIVIDUALS. TRANSPORTATION TO SENIORS AND DISABLED INDIVIDUALS. 14115672 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 15 2 1 400 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X AMY SVMBERSKY 3093477148 33 SOUTH 4TH STREET PEKIN IL 61554 MANDY BERG DIRECTOR 1.00 1.00 X 0 0 0 KHASSANDRAE BROWN DIRECTOR 1.00 1.00 X 0 0 0 STACIE EALEY DIRECTOR 1.00 2.00 X 0 0 0 COURTNEY EETEN SECRETARY 1.00 2.00 X X 0 0 0 KEVIN GORETH DIRECTOR 1.00 1.00 X 0 0 0 RYAN JOHNSON VICE CHAIRPERSON 1.00 2.00 X X 0 0 0 BETH MARTIN DIRECTOR (THRU 9/24) 1.00 1.00 X 0 0 0 NOAH MENOLD DIRECTOR 1.00 2.00 X 0 0 0 TIM MUELLER CHAIRPERSON 1.00 2.00 X X 0 0 0 MICHAEL RAMIGE DIRECTOR 1.00 1.00 X 0 0 0 LESLIE WEYHRICH TREASURER 1.00 2.00 X X 0 0 0 DANA WIEGAND DIRECTOR 1.00 1.00 X 0 0 0 GREG RANNEY DIRECTOR 1.00 1.00 X 0 0 0 JAIME SPRINGER DIRECTOR 1.00 2.00 X X 0 0 0 STEVE MATHENY DIRECTOR 1.00 2.00 X 0 0 0 GREG CASSIDY COO 40.00 0.00 X 163111 0 16932 JAMES F DURDEL PRESIDENT & CEO 40.00 2.00 X 222956 0 27928 AMY SVYMBERSKY VP OF FINANCE 40.00 2.00 X 108373 0 10335 LIBBY HOLBROOK VP OF CLINICAL SERVICES 40.00 0.00 X 100199 0 10540 DEBBI WENDEL VP OF DAY PROGRAM 40.00 0.00 X 104749 0 8788 699388 0 74523 5 0 1 0 0 114125 76285 239298 2566166 147375 3143249 FEES FROM GOVERNMENT AGENCIES 623990 8304522 8304522 CLIENT/FAMILY PAYMENTS 623990 1982836 1982836 PRODUCTION INCOME 623990 1422666 1422666 11710024 771 771 46839 45371 1468 1468 1468 6968 76285 51119 -44151 -44151 5446 120 5326 5326 MISCELLANEOUS INCOME 623990 45844 45844 45844 14862531 11755868 0 -36586 X 538644 501125 37519 8065944 8056024 9920 47757 47757 997430 996290 1140 667308 663950 3358 10551 10551 54015 54015 101006 84894 16112 29794 17570 12224 512660 404508 108152 1143203 1133299 9904 17009 10031 6978 113297 37355 75942 556005 425867 130138 84910 50073 34837 CONSUMABLES AND NONCAPI 1320958 1174747 146211 CLIENT WAGES & FRINGES 437779 429611 8168 MISCELLANEOUS 101595 59913 41682 LEASE/RENT 24566 22658 1908 14824431 14115672 708759 0 869317 772071 2720299 2103219 4084 8478 215782 187193 11070343 5054862 5494569 6015481 2939951 2743196 12244002 11829638 902665 946856 37504 30829 1788087 1698312 750549 350344 3478805 3026341 X 8765197 8803297 8765197 8803297 12244002 11829638 38100 0 X X 0 1 X 1 0 X 2960648 4078538 2716366 3287902 3143249 16186703 2960648 4078538 2716366 3287902 3143249 16186703 16186703 4047 1596 2282 905 771 9601 48803 13314 62852 45844 170813 16367117 46624451 0.98900 0.98890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 13000 13000 0 PART II-B, LINE 1: AMOUNT PAID TO BEN LAZARE CONSULTING, INC. IN CONNECTION WITH PROTECTING AND ADVANCING THE ORGANIZATION'S INTERESTS BEFORE THE ILLINOIS GENERAL ASSEMBLY AND THE EXECUTIVE BRANCH. 522273 522273 6671053 2178439 4492614 3864613 2876423 988190 12404 12404 6015481 RIGHT-OF-USE ASSET 152694 RELATED PARTY RECEIVABLE 2590502 2743196 LEASE LIABILITY 150344 LINE OF CREDIT 200000 350344 X 15149559 235789 51239 287028 14862531 0 14862531 15111459 235789 51239 287028 14824431 0 14824431 PART X, LINE 2: THE CENTER, FOUNDATION, AND COTTONWOOD ARE EXEMPT FROM TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS DO NOT BELIEVE THEY HAVE TAKEN ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2025. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 51,239. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 51,239. GOLF OUTING 46591 39623 6968 1050 6260 1208 4894 CUPI'S 28800 28800 21000 16166 1 7862 7862 300 241 0 83253 76285 6968 22350 241 6260 1208 21060 51119 -44151 X 0 1 0 0 0 0 0 0 0 JAMES F DURDEL PRESIDENT & CEO 191431 0 31525 0 0 0 7044 0 20884 0 250884 0 0 0 GREG CASSIDY COO 142376 0 20735 0 0 0 3432 0 13500 0 180043 0 0 0 PART I, LINE 3 THE COMPENSATION OF EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. PART I, LINE 4B JAMIE DURDEL, SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, $0, NO EMPLOYER CONTRIBUTIONS DURING THE CURRENT FISCAL YEAR. LAURA WALTERS DANIEL WALTERS FAMILY MEMBER OF FORMER DIRECTOR 48007 FREE HOUSING HOUSING ASSISTANCE FOR DEVELOPMENTALLY DISADVANTAGED OR HANDICAPPED FORM 990, PART VI, SECTION A, LINE 7B OUR POLICY STATEMENTS DO REQUIRE SOME TRANSACTIONS, SUCH AS OPENING NEW BANK ACCOUNTS AND BORROWING OF FUNDS BE APPROVED BY THE BOARD OF DIRECTORS. BILLS, FINANCIAL STATEMENTS, MAJOR PURCHASES AND ANY CHANGES TO POLICY STATEMENTS MUST BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B VP OF FINANCE REVIEWS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE VICE PRESIDENT OF FINANCE MONITORS ALL TRANSACTIONS TO ENSURE NO CONFLICTS OCCUR. IF THE VICE PRESIDENT OF FINANCE BECOMES AWARE OF A CONFLICT, SHE INFORMS THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 CLA PERFORMED A SALARY SURVEY AND SEVERAL EMPLOYEES IN KEY POSITIONS RECEIVED SALARY INCREASES BASED ON BOARD RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 PERSONS MAY CONTACT THE PRESIDENT, ASSISTANT TO THE PRESIDENT, OR VP OF FINANCE TO SECURE COPIES OF STATEMENTS. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 84,894. MANAGEMENT AND GENERAL EXPENSES 16,112. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,006. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. TAZEWELL COUNTY RESOURCE CENTERS FOUNDATION INC 33 SOUTH 4TH STREET PEKIN IL 61554 371205673 FUNDING FOR TCRC, INC. AND TCRC COTTONWOOD IL 501(C)(3) 12 0 TCRC COTTONWOOD CILA NFP 33 SOUTH 4TH STREET PEKIN IL 61554 261756408 OPERATE HOUSING PROJECT IL 501(C)(3) 7 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TAZEWELL COUNTY RESOURCE CENTERS FOUNDATION INC D 2590502 BOOK VALUE TAZEWELL COUNTY RESOURCE CENTERS FOUNDATION INC C 239298 BOOK VALUE