2026-06-30T11:45:56-05:00 2025-12-31 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2025-01-01 362559180 TRI-COUNTY OPPORTUNITIES COUNCIL TRI- 8156257830 405 EMMONS AVENUE ROCK FALLS IL 61071 JILL CALKINS PRESIDENT/CEO 8156257830 2026-06-26 1 AMANDA WHITE P01790293 2177933363 2026-06-26 2025 2025-03-06 01:10:19Z JILL CALKINS 405 EMMONS AVENUE ROCK FALLS IL 61071 19477468 0 X WWW.TCOCHELPS.ORG X 1965 IL TO PREVENT, ALLEVIATE AND ELIMINATE POVERTY WITHIN THE COMMUNITY. 34 34 185 78 0 0 19657902 19089257 108605 123568 -21427 44626 65881 126149 19810961 19383600 10043339 9128170 0 0 7453284 7754445 0 0 0 3005086 2910190 20501709 19792805 -690748 -409205 5396244 4301681 4298566 3531619 1097678 770062 X INVESTIGATE THE IMPACT OF POVERTY THROUGHOUT OUR NINE COUNTY SERVICE AREA AND WILL WORK, IN PARTNERSHIP WITH INDIVIDUALS, FAMILIES AND COMMUNITIES TO PROVIDE OPPORTUNITIES THAT SUPPORT MOVEMENT TOWARD STABILITY AND SELF-SUFFICIENCY. 0 0 7477194 6734390 131268 THE LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) AND PERCENTAGE OF INCOME PAYMENT PLAN (PIPP) ASSIST HOUSEHOLDS WITH INCOMES AT OR BELOW 60% OF THE STATE MEDIAN INCOME WITH HOME ENERGY NEEDS. THE PIPP PROGRAM HELPS HOUSEHOLDS MAINTAIN THEIR ENERGY BILLS WHILE STAYING ON A BUDGET WITH THEIR UTILITY COMPANY. THE AGENCY ALSO ASSISTED HOUSEHOLDS WITH AN APPLICATION FOR THE JO CARROLL NEIGHBOR-TO-NEIGHBOR PROGRAM AND WITH AMEREN FUNDING AND THE NICOR ENERGY AIDE PROGRAM. FINANCIAL LITERACY AND ENERGY CONSERVATION TIPS WERE PROVIDED TO CLIENTS AT THE TIME OF APPLICATION. 6500034 462636 HEAD START IS A COMPREHENSIVE CHILD AND FAMILY DEVELOPMENT PROGRAM THAT PROVIDES CENTER SERVICES FOR THREE AND FOUR-YEAR-OLD CHILDREN FROM LOW-INCOME FAMILIES. THE PROGRAM OPERATES 15 LICENSED CENTERS WITH 3 PART-DAY CLASSES, 18 EXTENDED-DAY CLASSES, AND THREE FULL-DAY, FULL-YEAR CLASSES. KEY COMPONENTS OF THE PROGRAM ARE: SCHOOL READINESS, SOCIAL AND EMOTIONAL DEVELOPMENT; MEDICAL, DENTAL, MENTAL HEALTH, AND NUTRITION SERVICES; SUPPORT TO CHILDREN WITH DISABILITIES AND SPECIAL NEEDS; SUPPORTIVE FAMILY SERVICES; AND OPPORTUNITIES FOR PARENT EDUCATION AND INVOLVEMENT. EARLY HEAD START IS A COMPREHENSIVE PROGRAM THAT PROVIDES SERVICES TO 133 PREGNANT WOMEN, INFANTS, AND TODDLERS THROUGH CENTER-BASED AND HOME-BASED OPTIONS. THIS PROGRAM PROVIDES SERVICES TO PREGNANT WOMEN, INFANTS, AND TODDLERS THROUGH THREE LICENSED CENTERS AND HOME-BASED PROGRAMMING OPTIONS. 957029 521671 THE WEATHERIZATION PROGRAM IS FUNDED WITH HHS, DOE, STATE OF ILLINOIS AND BRAIDED FUNDING WITH UTILITY CONTRACTS FROM NICOR GAS, COMMONWEALTH EDISON AND AMEREN ILLINOIS THAT MADE 43 HOMES MORE ENERGY EFFICIENT. WEATHERIZATION INCLUDES SUCH MEASURES AS WEATHER STRIPPING, CAULKING, INSULATION, PROGRAMMABLE AND SMART THERMOSTATS, COMPREHENSIVE AIR SEALING, AND REPLACEMENT OF WATER HEATERS AND REFRIGERATORS. THE PROGRAM ALSO HAS A REPAIR/REPLACEMENT FURNACE COMPONENT. THE OUTCOME OF THIS PROGRAM IS TO REDUCE THE AMOUNT OF FUEL NEEDED TO HEAT THE HOME AND TO ENSURE THE HEALTH AND SAFETY OF THE RESIDENCE. IN ADDITION TO WEATHERIZING SINGLE FAMILY RESIDENCES, MULT-UNIT RESIDENCES WERE COMPLETED ALSO. 725074 205124 COMMUNITY SERVICES BLOCK GRANT 370355 228685 FOSTER GRANDPARENTS 1570808 974426 FOOD AND SHELTER PROGRAMS 131198 1238 ALL OTHER PROGRAMS 2797435 1409473 17731692 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 185 1 0 0 0 0 0 0 0 0 0 0 0 0 X 34 34 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X DAWN KANZLER 8156257830 405 EMMONS AVE ROCK FALLS IL 61071 SUSAN BURSZTYNSKY TREASURER 0.50 X X 0 0 0 ALBERT HARMON CHAIR PERSON 0.50 X X 0 0 0 JULIE JACOBS SECRETARY 0.50 X X 0 0 0 JEANNE VARGAS VICE CHAIR PERSON 0.50 X X 0 0 0 STEPHANIE FOES BOARD MEMBER 0.50 X 0 0 0 JOHN HOCKSTADT BOARD MEMBER 0.50 X 0 0 0 DEREK WHITED BOARD MEMBER 0.50 X 0 0 0 BETSY KINDER BOARD MEMBER(END 02/03/25) 0.50 X 0 0 0 RONALD PRESTON BOARD MEMBER 0.50 X 0 0 0 JUANITA RANDKLEV BOARD MEMBER 0.50 X 0 0 0 ALI BRABOY BOARD MEMBER 0.50 X 0 0 0 LYNNAE GARRETT BOARD MEMBER 0.50 X 0 0 0 KENNETH KROGULSKI BOARD MEMBER (END 11/26/25) 0.50 X 0 0 0 SONJIA MARTIN BOARD MEMBER (END 01/02/25) 0.50 X 0 0 0 DAVID TORRES BOARD MEMBER 0.50 X 0 0 0 MARISSA TRUMPER BOARD MEMBER 0.50 X 0 0 0 REED AKRE BOARD MEMBER (END 04/24/25) 0.50 X 0 0 0 CHRIS NORBERG BOARD MEMBER 0.50 X 0 0 0 KRISTINA JONES BOARD MEMBER 0.50 X 0 0 0 GINNY MCPERRYMAN BOARD MEMBER (END 07/23/25) 0.50 X 0 0 0 CHARLOTTE BALENSIFEN BOARD MEMBER 0.50 X 0 0 0 RON KLEPPIN BOARD MEMBER 0.50 X 0 0 0 BRAD LINDSTROM BOARD MEMBER 0.50 X 0 0 0 ROBIN CAMPLAIN BOARD MEMBER 0.50 X 0 0 0 DAVID DITZLER BOARD MEMBER 0.50 X 0 0 0 MARCIA HEUER BOARD MEMBER 0.50 X 0 0 0 LISA JOHNSON BOARD MEMBER 0.50 X 0 0 0 BETTY JOHNSON BOARD MEMBER 0.50 X 0 0 0 BJ FLOYD HOLOCKER BOARD MEMBER 0.50 X 0 0 0 MARY CORK BOARD MEMBER 0.50 X 0 0 0 TOM HOWES BOARD MEMBER 0.50 X 0 0 0 SUE BRITT BOARD MEMBER 0.50 X 0 0 0 DARLENE HARTMANN BOARD MEMBER 0.50 X 0 0 0 LINDA PENNELL BOARD MEMBER 0.50 X 0 0 0 INGA NEUNER BOARD MEMBER 0.50 X 0 0 0 BECKY RICH BOARD MEMBER 0.50 X 0 0 0 LAURA WATTERS BOARD MEMBER (END 10/22/25) 0.50 X 0 0 0 VALERIE ACOSTA BOARD MEMBER 0.50 X 0 0 0 DAVE SOLDAT BOARD MEMBER 0.50 X 0 0 0 BERNENE DAHL BOARD MEMBER 0.50 X 0 0 0 KIM DAHL BOARD MEMBER 0.50 X 0 0 0 JILL CALKINS PRESIDENT/CEO 40.00 X 108541 0 5668 DAWN KANZLER FISCAL OPERATIONS MANAGER 40.00 X 95050 0 15402 203591 0 21070 1 0 0 0 TOWN & COUNTRY SERVICES 220 S LASALLE ST TONICA IL 61370 HVAC 616578 TUCKER & ASSOCIATES 2302 12TH AVE ROCK FALLS IL 61071 CONSTRUCTION 278272 CMM ENVIRONMENTAL INC 415 N THIRD STREET ROCKFORD IL 61107 HVAC AND CONSTRUCTION 219256 BPI COMPANIES 15273 BISHOP ROAD MORRISON IL 61270 HVAC 116224 4 6625 18485161 597471 174432 19089257 AFFORDABLE HOUSING UNITS 531390 123568 123568 123568 18371 18371 15665 7965 7700 7700 7700 112158 82141 3762 30017 -3762 26255 26255 MISCELLANEOUS 900099 118449 118449 118449 19383600 131268 0 163075 9128170 9128170 224661 179729 44932 5656971 4538788 1118183 157958 126366 31592 1050919 840735 210184 663936 531149 132787 288959 286017 2942 5957 728 5229 387612 268599 119013 706149 657996 48153 116298 104347 11951 38724 38724 524905 504993 19912 183993 26138 157855 SUPPLIES & OPERATING 497075 359357 137718 TRAINING EDUCATION 102520 87505 15015 MISCELLANEOUS EXPENSE 30433 30433 MAINTENANCE 27565 21918 5647 19792805 17731692 2061113 0 138914 127084 2196886 1432961 123145 129479 76689 63110 6149359 4345788 2146455 1803571 457985 427416 256170 318060 5396244 4301681 2724390 1950658 1152872 1101772 421304 479189 4298566 3531619 X 901700 494281 195978 275781 1097678 770062 5396244 4301681 -409205 81589 0 X X 0 1 X 1 1 1 X 20789856 23743029 22351135 19703037 19089257 105676314 20789856 23743029 22351135 19703037 19089257 105676314 105676314 42797 25406 21271 22579 18371 130424 105806738 1137034 0.99880 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2537868 1537510 1000358 3538315 2792491 745824 73176 15787 57389 1803571 RIGHT-TO-USE ASSET 318060 318060 DUE TO FUNDING SOURCES 159702 OPERATING LEASE LIABILITIES 319487 479189 X 19537697 81589 64543 7965 154097 19383600 0 19383600 19865313 64543 7965 72508 19792805 0 19792805 PART X, LINE 2: TRI-COUNTY OPPORTUNITIES COUNCIL, AS A CHARITABLE ORGANIZATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX LAWS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NON PROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 7,965. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 7,965. 1 COMMUNITY SERVICE BLOCK GRANT 1936 205124 FOSTER GRANDPARENTS 267 228685 FOOD & SHELTER PROGRAMS 6595 974426 HEAD START 470 462636 HOME WEATHERIZATION 111 521671 ENERGY ASSISTANCE 10264 6734390 HOUSING PROGRAM AND OTHER 25 1238 COMMUNITY SERVICE BLOCK GRANT THIS PROGRAM HELPS TO ALLEVIATE BOTH THE CAUSE AND EFFECT OF POVERTY. THERE IS AN EQUAL EMPHASIS ON LONG-RANGE PROGRAMS WHICH LIFT INDIVIDUALS OUT OF POVERTY CONDITIONS AND PROGRAMS WHICH RESPOND TO IMMEDIATE SOCIAL AND ECONOMIC NEEDS WITHIN THE COMMUNITY. THESE PROGRAMS INCLUDE BUT ARE NOT LIMITED TO, ASSISTANCE FOR EMPLOYMENT SKILL TRAINING, STUDENT SCHOLARSHIPS, HOME MAINTENANCE, MENTAL WELLNESS, HEALTH AND DENTAL WELLNESS, TRANSPORTATION AND RENT/MORTGAGE ASSISTANCE. FOSTER GRANDPARENTS PROVIDES STIPEND VOLUNTEER OPPORTUNITIES FOR INCOME-QUALIFIED PERSONS AGE 55 AND OVER WHO PROVIDE ONE-ON-ONE SUPPORT TO CHILDREN WHO LACK ACADEMIC, SOCIAL, OR EMOTIONAL DEVELOPMENTAL SKILLS. EMERGENCY FOOD AND SHELTER INDIVIDUALS RECEIVE DIRECT EMERGENCY AID TO MEET THEIR BASIC NEEDS AS A RESULT OF EMERGENCY CRISIS. HEAD START THIS PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. KEY COMPONENTS OF THE PROGRAM ARE: SCHOOL READINESS SKILLS, SOCIAL AND EMOTIONAL DEVELOPMENT, MEDICAL, DENTAL, MENTAL HEALTH, AND NUTRITION SERVICES; SUPPORT TO CHILDREN WITH DISABILITIES AND SPECIAL NEEDS; FAMILY SUPPORTIVE SERVICES, AND PARENT EDUCATION AND INVOLVEMENT OPPORTUNITIES. HOME WEATHERIZATION THIS PROGRAM IS DESIGNED TO MAKE HOMES MORE ENERGY EFFICIENT FOR RESIDENTS EXPERIENCING LOW-INCOME. WEATHERIZATION INCLUDES SUCH MEASURES AS WEATHER STRIPPING, CAULKING, INSULATION, SET BACK THERMOSTATS, REPLACEMENT WINDOWS, DOORS, AND REFRIGERATORS, IF NEEDED. THERE IS ALSO A FURNACE REPAIR/REPLACEMENT COMPONENT. OUTCOME OF THIS PROGRAM IS TO REDUCE THE AMOUNT OF FUEL NEEDED TO HEAT A HOME. ENERGY ASSISTANCE PROGRAM THIS PROGRAM ASSISTS HOUSEHOLDS AT OR BELOW 200% OF POVERTY WITH THEIR HOME ENERGY NEEDS. APPLICANTS ARE GIVEN A CHOICE BETWEEN THE PERCENTAGE OF INCOME PAYMENT PLAN AND THE LOW-INCOME HOME EMERGENCY ASSISTANCE PROGRAM. PAYMENTS MAY BE DIRECT VENDOR PAYMENTS OR EMERGENCY SERVICE PAYMENTS IF A UTILITY IS DISCONNECTED. THIS PROGRAM CAN ALSO ASSIST WITH FURNACE REPAIR OR REPLACEMENT FOR HOMEOWNERS WHO MAY BE WITHOUT HEAT OR WHOSE FURNACES ARE IN DANGEROUS OPERATING CONDITIONS. FINANCIAL LITERACY AND ENERGY CONSERVATION TIPS ARE PROVIDED TO CUSTOMERS AT THE TIME OF APPLICATION. HOUSING PROGRAM AND OTHER THE AGENCY OWNS 14 BUILDINGS LOCATED IN STERLING, ROCK FALLS, DIXON, AND WYANET WITH A TOTAL OF 29 RENTAL UNITS. ALL UNITS ARE AFFORDABLE HOUSING FOR INDIVIDUALS AND FAMILIES EXPERIENCING LOW-INCOME. X 44660 145592 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BETTY JOHNSON AND LISA JOHNSON ARE RELATED. BERNENE DAHL AND KIM DAHL ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING THE RETURN. AUDIT COMMITTEE APPROVES THE 990 BEFORE THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C SHEETS ARE SIGNED ANNUALLY BY BOARD OF DIRECTORS AND EMPLOYEES. A LIST IS MADE OF WHO CAN PURCHASE AND ANY CONFLICTS ARE NOTED. THIS LIST IS REVIEWED ANNUALLY BY THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 WAGE COMPARISON STUDIES ARE COMPLETED AND ANNUAL EVALUATIONS ARE PREFORMED. THE PRESIDENT/CEO IS REVIEWED BY THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS. IN ADDITION, THE MOST CURRENT FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE AND BOARD OF DIRECTORS TAKE RESPONSIBILITY FOR AUDIT OVERSIGHT AND FOR THE FINANCIAL STATEMENTS BY REVIEWING THE STATEMENTS EVERY MONTH. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.