Encore Developmental Services
- Assets
- $769.4k
- Revenue
- $859.5k
- Investments
- $0.0
- Employees
- 64
- Location
- Clinton, IL
- Founding
- 02/1973
- Data as of
- 06/2022
- EIN
- 37-0958018
Organization Overview
Encore Developmental Services is located in Clinton, IL. The organization was established in 1973. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Encore Developmental Services employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Encore Developmental Services 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 06/2022, Encore Developmental Services generated $859.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $829.3k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DIRECT SERVICES TO FAMILIES AND INDIVIDULAS WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE DIRECT SERVICES TO FAMILIES AND INDIVIDUALS WITH DEVELOPMENTAL/INTELLECTUAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Polen President | OfficerTrustee | 2 | $0 |
Margaret Jewitt Director | Trustee | 2 | $0 |
Scott Miller Director | Trustee | 2 | $0 |
Stephen Moore Director | Trustee | 2 | $0 |
Marcia Wise Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $74,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,483 |
| Total Program Service Revenue | $730,864 |
| Investment income | $4,789 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $859,473 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $547,817 |
| Pension plan accruals and contributions | $3,469 |
| Other employee benefits | $59,788 |
| Payroll taxes | $42,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,564 |
| Advertising and promotion | $5,710 |
| Office expenses | $13,665 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,351 |
| Travel | $3,142 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,564 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,802 |
| Insurance | $24,083 |
| All other expenses | $2,715 |
| Total functional expenses | $829,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $385,833 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $86,710 |
| 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 | $10,310 |
| Net Land, buildings, and equipment | $225,505 |
| Investments—publicly traded securities | $61,069 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $769,427 |
| Accounts payable and accrued expenses | $54,818 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| 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 | $0 |
| Total liabilities | $54,818 |
| Net assets without donor restrictions | $714,609 |
| 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 | $769,427 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Encore Developmental Services has recieved totaling $9,360.
| Awarding Organization | Amount |
|---|---|
United Way Of Decatur And Mid Illinois Decatur, IL PURPOSE: PROGRAMS | $9,360 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Illinois Coalition Against Domestic Violence Springfield, IL | $5,490,585 | $24,395,552 |
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |
Employee And Family Resources Inc Des Moines, IA | $4,290,436 | $5,349,255 |
Sirona Recovery Inc Milwaukee, WI | $815,626 | $4,508,593 |