Macon Resources Inc
- Assets
- $25.1m
- Revenue
- $13.8m
- Investments
- $0.0
- Employees
- 499
- Location
- Decatur, IL
- Founding
- 11/1988
- Data as of
- 06/2021
- EIN
- 37-1224992
Organization Overview
Macon Resources Inc is located in Decatur, IL. The organization was established in 1988. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Macon Resources Inc employed 499 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Macon Resources 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, Macon Resources Inc generated $13.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $12.1m during the year ending 06/2021. While expenses have increased by 1.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MACON RESOURCES, INC. (MRI) PROVIDES COMPREHENSIVE SERVICES AND SUPPORT WHICH PROMOTE GROWTH, INDEPENDENCE AND SELF-WORTH FOR CHILDREN AND ADULTS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHABILITATION OF MENTALLY AND/OR PHYSICALLY DISABLED CITIZENS OF THE STATE OF ILLINOIS THROUGH CASE COORDINATION, CLIENT AND FAMILY SUPPORT, EARLY INTERVENTION, VOCATIONAL/DAY TRAINING, AND RESIDENTIAL SERVICES. THESE SERVICES TRAIN PERSONS AND THEIR FAMILIES TO LIVE DAY TO DAY WITH DEVELOPMENTAL DISABILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Bliefnick President & CEO | Officer | 40 | $147,989 |
Stan Rives Chief Financial Officer | 40 | $114,536 | |
Jacob Roddis Chief Operating Officer | 40 | $102,701 | |
Schewonda Jackson Direct Support Professional | 40 | $100,470 | |
John Mickler President | OfficerTrustee | 1 | $0 |
Alyssa Delatte Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,552,060 |
| Investment income | $143,819 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $750 |
| Net Income from Fundraising Events | $35,751 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,923,116 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,837,379 |
| Statement of Expenses | |
|---|---|
| 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. | $496,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,813,315 |
| Pension plan accruals and contributions | $201,233 |
| Other employee benefits | $1,553,562 |
| Payroll taxes | $525,054 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $307,807 |
| Advertising and promotion | $29,181 |
| Office expenses | $494,098 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $814,286 |
| Travel | $247,030 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $953 |
| Interest | $14,297 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $517,904 |
| Insurance | $50,383 |
| All other expenses | $0 |
| Total functional expenses | $12,144,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,087,931 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,897,935 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $970,053 |
| Prepaid expenses and deferred charges | $21,105 |
| Investments—publicly traded securities | $12,092,722 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129,768 |
| Total assets | $25,094,647 |
| Accounts payable and accrued expenses | $1,247,669 |
| 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 | $1,247,669 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $23,846,978 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Macon Resources Inc has recieved totaling $91,958.
| Awarding Organization | Amount |
|---|---|
United Way Of Decatur And Mid Illinois Decatur, IL PURPOSE: PROGRAMS | $45,235 |
Community Foundation Of Macon County Decatur, IL PURPOSE: OPERATIONS | $33,700 |
Edward G Whinnery Tr Ua 10011998 Decatur, IL PURPOSE: CHARITABLE CONTIBUTION | $6,870 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,441 |
Erwin And Linda Arends Foundation Decatur, IL PURPOSE: CHARITABLE ACTIVITIES | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $212 |
Endowment Analysis
| Beg. Balance | $14,720,746 |
| Earnings | -$157,400 |
| Ending Balance | $14,563,346 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rehabilitation Hospital Of Indiana Inc Indianapolis, IN | $33,903,801 | $47,733,425 |
Anthony Wayne Rehabilitation Center For Handicapped & Blind Fort Wayne, IN | $35,673,589 | $47,181,775 |
The Bleeding And Clotting Disorders Institute Peoria, IL | $23,778,045 | $34,385,899 |
Southeastern Kentucky Rehabilitation Industries Inc Corbin, KY | $28,420,684 | $26,543,661 |
Childserve Habilitation Center Inc Johnston, IA | $49,396,260 | $29,761,825 |
Crossroads Rehabilitation Center Inc Indianapolis, IN | $48,026,427 | $26,710,244 |
Easter Seals Rehabilitation Center Inc Evansville, IN | $16,503,144 | $18,998,640 |
Tradewinds Services Inc Merrillville, IN | $15,998,577 | $14,758,971 |
Easter Seal Society Of Iowa Inc Des Moines, IA | $17,196,874 | $13,866,049 |
Macon Resources Inc Decatur, IL | $25,094,647 | $13,837,379 |
Childserve Therapy Inc Johnston, IA | $4,685,034 | $11,686,257 |
Society For Immunotherapy Of Cancer Inc Milwaukee, WI | $21,926,685 | $14,185,558 |