Tazewell County Resource Centers Inc
- Assets
- $8.8m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 359
- Location
- Tremont, IL
- Founding
- 11/1979
- Data as of
- 06/2021
- EIN
- 37-6016936
Organization Overview
Tazewell County Resource Centers Inc is located in Tremont, IL. The organization was established in 1979. 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 06/2021, Tazewell County Resource Centers Inc employed 359 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tazewell County Resource Centers 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, Tazewell County Resource Centers Inc generated $9.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $8.1m during the year ending 06/2021. While expenses have increased by 1.4% per year over the past 6 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
TO PROVIDE SERVICES TO PERSONS WITH DEVELOPMENTAL DELAYS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE LIVING ACCOMMODATIONS, EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES FOR DEVELOPMENTALLY DELAYED INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James F Durdel President & CEO | Officer | 40 | $135,630 |
Greg Cassidy Chief Operating Officer | Officer | 40 | $111,887 |
Mark Bourland Sr VP Of Bus Operations | Officer | 40 | $91,700 |
Elizabeth Holbrook VP Of Clinical Services | Officer | 40 | $90,853 |
Debbi Wendel VP Of Day Training | Officer | 40 | $84,974 |
Amy Svymbersky VP Of Finance | Officer | 40 | $78,140 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $121,282 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,737,505 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,861 |
| Noncash contributions included in lines 1a–1f | $129,419 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,960,648 |
| Total Program Service Revenue | $6,810,690 |
| Investment income | $4,047 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,849 |
| Net Income from Fundraising Events | $33,169 |
| Net Income from Gaming Activities | $13,058 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,804,177 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,148 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $754,367 |
| Compensation of current officers, directors, key employees. | $30,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,168,583 |
| Pension plan accruals and contributions | $39,138 |
| Other employee benefits | $715,546 |
| Payroll taxes | $401,344 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $290,494 |
| Travel | $278,621 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,124 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $307,679 |
| Insurance | $0 |
| All other expenses | $82,042 |
| Total functional expenses | $8,114,305 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,524,892 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,444,903 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,491 |
| Prepaid expenses and deferred charges | $128,734 |
| Net Land, buildings, and equipment | $3,950,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $761,149 |
| Total assets | $8,818,810 |
| Accounts payable and accrued expenses | $30,658 |
| Grants payable | $0 |
| Deferred revenue | $14,743 |
| 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 | $961,636 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $705,651 |
| Total liabilities | $1,712,688 |
| Net assets without donor restrictions | $7,106,122 |
| 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 | $8,818,810 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Tazewell County Resource Centers Inc has recieved totaling $20,140.
| Awarding Organization | Amount |
|---|---|
Cla Foundation Minneapolis, MN PURPOSE: PROGRAM SPECIFIC SUPPORT | $15,000 |
Cla Foundation Minneapolis, MN PURPOSE: PROGRAM SPECIFIC SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $140 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Apostolic Christian Lifepoints Inc Morton, IL | $42,471,151 | $22,063,470 |
Knox County Association For Remarkable Citizens Inc Vincennes, IN | $24,536,291 | $19,956,533 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
St Colettas Of Illinois Tinley Park, IL | $3,321,726 | $15,993,167 |
Helping Hand Center Countryside, IL | $22,525,393 | $16,246,364 |
Paladin Inc Michigan City, IN | $9,460,565 | $15,902,073 |
Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
Hillcroft Services Inc Muncie, IN | $16,936,926 | $14,933,830 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
Bona Vista Programs Inc Kokomo, IN | $19,070,860 | $15,130,764 |
The Arc Of The Quad Cities Area Rock Island, IL | $28,274,211 | $14,437,427 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |