Epic
- Assets
- $18.7m
- Revenue
- $20.9m
- Investments
- $0.0
- Employees
- 409
- Location
- Peoria, IL
- Founding
- 06/1959
- Data as of
- 06/2023
- EIN
- 37-0794792
Organization Overview
Epic is located in Peoria, IL. The organization was established in 1959. According to its NTEE Classification (J30) the organization is classified as: Vocational Rehabilitation, under the broad grouping of Employment and related organizations. As of 06/2023, Epic employed 409 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Epic is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Epic generated $20.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $19.6m during the year ending 06/2023. While expenses have increased by 5.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LIFELONG SERVICES AND PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES TO ADVOCATE FOR THEMSELVES AND FULLY PARTICIPATE IN LIFE WITH DIGNITY AND RESPECT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL SERVICES - EP!C PROVIDES A FULL RANGE OF RESIDENTIAL OPTIONS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE PART OF THE ILLINOIS DEPARTMENT OF HUMAN SERVICES COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) PROGRAM. DURING THE YEAR EP!C SERVED 20 PEOPLE LIVING IN 2 APARTMENT SETTINGS, 78 LIVING IN HOST FAMILY ARRANGEMENTS, AND 74 LIVING IN 15 SPECIALIZED GROUP HOMES. EACH RESIDENT HAS AN INDIVIDUALIZED SERVICE PLAN THAT OUTLINES THE SUPPORT AND SERVICES THEY NEED IN ORDER TO INCREASE THEIR SELF-SUFFICIENCY. PARTICULAR EMPHASIS IS PLACED ON DEVELOPING DAILY LIVING, COMMUNITY INTEGRATION, AND ECONOMIC SELF-SUFFICIENCY SKILLS.
SUPPORT SERVICES AND OTHER
EDUCATIONAL SERVICES - EP!C PROVIDES EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES TO LEARN AND ADVANCE THEIR DAILY LIVING SKILLS SUCH AS COMMUNICATION, FINANCIAL, SOCIALIZATION, ACADEMIC, AND VOCATIONAL SKILLS. ALL INDIVIDUALS HAVE ACCESS TO A TECHNOLOGY CENTER THAT PROVIDES ADAPTIVE TECHNOLOGY FOR THOSE WHO NEED IT AND A COMPUTER LEARNING LAB. AN ART STUDIO ALLOWS PEOPLE TO DEMONSTRATE THEIR CREATIVITY AS THEY CREATE ART THAT THEY CAN SELL. UNIQUE PROGRAMMING IS PROVIDED TO SENIOR CITIZENS THAT IS OPERATED MUCH LIKE ONE WOULD FIND IN ANY SENIOR CITIZEN CENTER. OVER 300 PEOPLE ATTENDED EP!C'S EDUCATIONAL SERVICES PROGRAMS.
EMPLOYMENT SERVICES - THE RATE OF EMPLOYMENT FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IS WELL BELOW THE RATE FOR THE OVERALL POPULATION. EP!C AIMS TO CORRECT THAT IMBALANCE BY HELPING PEOPLE FIND AND MAINTAIN JOBS. AFTER A PERSON COMPLETES A SUITE OF PRE-EMPLOYMENT WORKSHOPS, EP!C WORKS WITH THEM TO FIND COMMUNITY EMPLOYMENT IN A ROLE THEY ARE INTERESTED IN. EP!C PROVIDES JOB COACHING TO THE INDIVIDUAL AND THEIR EMPLOYER SO THAT THEY CAN MAINTAIN THEIR POSITION AND ADVANCE IF THEY WOULD LIKE TO. OVER 28 PEOPLE FOUND COMMUNITY EMPLOYMENT DUE TO EP!C'S SERVICES THIS YEAR, AND AN ADDITIONAL 134 PEOPLE EARNED PAYCHECKS BY WORKING AT EP!C BASED JOBS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Kerr Director | Trustee | 1 | $0 |
Daniel Laturno Secretary | OfficerTrustee | 1 | $0 |
Gena Killion Director | Trustee | 1 | $0 |
Jim Jorgensen Director | Trustee | 1 | $0 |
John Kaiser Interim Chairperson | OfficerTrustee | 1 | $0 |
Karen Whalen Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
M&m Auto Brokers Vehicle Maintenance And Repair | 6/29/23 | $108,970 |
It360 It Consulting | 6/29/23 | $104,160 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $297,450 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $129,998 |
| Government grants | $1,076,796 |
| All other contributions, gifts, grants, and similar amounts not included above | $391,514 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,895,758 |
| Total Program Service Revenue | $18,531,407 |
| Investment income | $101,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$29,164 |
| Net Income from Fundraising Events | $151,405 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,917,089 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $346,361 |
| Compensation of current officers, directors, key employees. | $346,361 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,225,852 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,823,628 |
| Payroll taxes | $1,016,164 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,190 |
| Fees for services: Accounting | $83,398 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,766,649 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $363,218 |
| Travel | $541,113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $93,423 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $307,879 |
| Insurance | $0 |
| All other expenses | $230,396 |
| Total functional expenses | $19,584,437 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,049,528 |
| Savings and temporary cash investments | $3,002,348 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,392,268 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,882 |
| Net Land, buildings, and equipment | $2,601,766 |
| Investments—publicly traded securities | $1,820,136 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $69,875 |
| Other assets | $4,744,936 |
| Total assets | $18,713,739 |
| Accounts payable and accrued expenses | $1,197,110 |
| Grants payable | $0 |
| Deferred revenue | $123,372 |
| Tax-exempt bond liabilities | $1,538,036 |
| Escrow or custodial account liability | $76,615 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,247,055 |
| Total liabilities | $4,182,188 |
| Net assets without donor restrictions | $14,531,551 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $18,713,739 |