Shelby County Community Service Inc
- Assets
- $27.8m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 259
- Location
- Shelbyville, IL
- Founding
- 12/1975
- Data as of
- 06/2021
- EIN
- 37-0993757
Organization Overview
Shelby County Community Service Inc is located in Shelbyville, IL. The organization was established in 1975. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Shelby County Community Service Inc employed 259 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shelby County Community Service Inc 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 06/2021, Shelby County Community Service Inc generated $9.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $7.2m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND PROMOTE MENTAL HEALTH AND REHABILITATION PROGRAMS FOR THE RESIDENTS OF SHELBY COUNTY, ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING AND SUPPORT SERVICES: THE OUTPATIENT PROGRAM INVOLVES METHODS OF DEVELOPMENT REMEDIATION AND ENHANCEMENT THAT ATTEMPTS TO AFFECT AN IMPROVED MENTAL AND PHYSICAL CONDITION AND/OR RELATED BEHAVIORS OF INDIVIDUALS. THE CASE COORDINATION UNIT IS A SEPARATE AND INDEPENDENTLY FUNCTIONING UNIT THAT SYNCHRONIZES AND FACILITATES DIRECT AND SUPPORT SERVICES AND/OR LINKS THE DEVELOPMENTALLY DISABLED AND MENTALLY ILL CHILDREN AND ADULT CLIENTS RESIDING IN SHELBY COUNTY TO OTHER SERVICE AND DELIVERY AGENCIES.
CLIENT TRAINING SERVICES: THE VOCATIONAL EVALUATION PROGRAM PROVIDES FOR THE "VOCATIONALLY HANDICAPPED" INDIVIDUAL IN ORDER TO ASSESS STRENGTHS AND MAKE RECOMMENDATIONS FOR ATTAINING A VOCATIONAL GOAL. THE WORK ADJUSTMENT TRAINING IS A TRANSITIONAL PROCESS THAT IS IMPLEMENTED TO SERVE THE VOCATIONALLY HANDICAPPED FOR THE PURPOSE OF DEVELOPING HIS/HER WORK COMPETENCIES. THE REGULAR WORK PROGRAM PROVIDES SHELTERED AND/OR TRANSITIONAL WORK TO THOSE WHO HAVE HAD PRIOR VOCATIONAL DEVELOPMENT. THE DEVELOPMENTAL TRAINING PROGRAM ENHANCES FUNCTIONAL SKILLS FOR DAILY LIVING. THE PSYCHOSOCIAL REHABILITATION PROGRAM SERVICES MENTALLY ILL AND DUAL DIAGNOSIS" ADULTS WHO HAVE BEEN UNABLE TO TOLERATE FROM OTHER "DAY MODE PROGRAMS" DUE TO MENTAL ILLNESS/EMOTIONAL DISABILITIES. THE PROGRAM ASSISTED APPROXIMATELY 80 INDIVIDUALS.
LIVING ASSISTANCE SERVICES: THE COMMUNITY INTEGRATED LIVING ARRANGEMENT PROGRAM PROVIDES APPROXIMATELY 24 DISABLED INDIVIDUALS THE OPPORTUNITY TO ACQUIRE THE SKILLS AND TO RECEIVE THE ASSISTANCE NECESSARY TO PROMOTE INDEPENDENCE IN DAILY LIVING. THE COMMUNITY RESIDENTIAL ALTERNATIVE PROGRAM PROVIDES CONSTANT SUPERVISION, TRAINING, AND ASSISTANCE TO SEVERE AND PROFOUNDLY MENTALLY HANDICAPPED ADULTS IN A HOME LIKE ENVIRONMENT TO ENABLED THE RESIDENT TO MAINTAIN AND DEVELOP THE SKILLS NECESSARY TO REMAIN IN A LEAST RESTRICTIVE RESIDENTIAL SETTING. THE COMMUNITY LIVING ARRANGEMENT PROGRAM PROVIDES RESIDENTIAL SERVICES TO ADULTS WHO HAVE A PSYCHIATRIC DISABILITY, MODERATELY IMPAIRED, AND ARE CAPABLE OF BENEFITING FROM THE DAILY SUPERVISION AND TRAINING TO ENABLED THE RESIDENT TO ACHIEVE AND MAINTAIN HIS/HER LEAST RESTRICTIVE RESIDENTIAL SETTING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Love Executive Director | Officer | 1 | $95,421 |
Mark Richards Secretary/treasurer | OfficerTrustee | 1 | $0 |
Debbie Cruit President | OfficerTrustee | 1 | $0 |
Kenneth Flesch Director | Trustee | 1 | $0 |
Roger West Director | Trustee | 1 | $0 |
Steve Neece Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dave Lee Commissions | 6/29/16 | $199,901 |
Mj Harris Construction Construction | 6/29/16 | $4,163,092 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,063,379 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,069,879 |
| Total Program Service Revenue | $2,098,342 |
| Investment income | $286,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $465,825 |
| Net Gain/Loss on Asset Sales | $5,720 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,128,708 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,078,218 |
| 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. | $98,077 |
| Compensation of current officers, directors, key employees. | $98,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,165,851 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $788,752 |
| Payroll taxes | $248,680 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $453,083 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,951 |
| Office expenses | $308,082 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $816,436 |
| Travel | $52,589 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,501 |
| Interest | $6,703 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $377,599 |
| Insurance | $246,416 |
| All other expenses | $27,034 |
| Total functional expenses | $7,195,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $12,025,031 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,949,124 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,672,260 |
| Prepaid expenses and deferred charges | $291,288 |
| Net Land, buildings, and equipment | $10,875,231 |
| Investments—publicly traded securities | $628,547 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $326,000 |
| Total assets | $27,767,481 |
| Accounts payable and accrued expenses | $1,005,366 |
| 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 | $1,005,366 |
| Net assets without donor restrictions | $26,762,115 |
| 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 | $27,767,481 |
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