Jefferson County Comprehensive

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To provide quality services to persons with disabilities, addictions, or functional limitations to improve their quality of life.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Run by 35 volunteers and 172 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $587K a year · 10% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
6 mo
of spending, in cash
Looks good: 5.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $599K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$532K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.2M
+13% vs prior year
Spent
$7.6M
To programs
90%
Net assets
$6.3M
By yearFY2020–FY2025
Revenue
$8.2M
FY2025▲ +13%
Tap a bar for its year
Revenue by fiscal year
FY2020$3.9M
FY2021$5.9M
FY2022$5.7M
FY2023$5.8M
FY2024$7.3M
FY2025$8.2M
Expenses
$7.6M
FY2025▲ +23%
Tap a bar for its year
Expenses by fiscal year
FY2020$4.4M
FY2021$4.7M
FY2022$5.0M
FY2023$5.4M
FY2024$6.2M
FY2025$7.6M
Net assets
$6.3M
FY2025▲ +12%
Tap a bar for its year
Net assets by fiscal year
FY2020$2.3M
FY2021$3.4M
FY2022$4.1M
FY2023$4.5M
FY2024$5.6M
FY2025$6.3M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1973.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $6.8M Management & general 10% · $794K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Jefferson County Comprehensive executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Improves lives by providing quality services to people with disabilities, addictions, or limitations.

Questions for Jefferson County Comprehensive

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Your first name shows with your question. Jefferson County Comprehensive answers here, for everyone.

3 programs · in their own filed words · FY2024
01

Substance abuse- to provide a safe place for withdrawal, assessment, education, counseling linkage, and referral to persons in southern illinois affected by substance abuse in order to attain physical and emotional stabilization and to minimize the impact of substance abuse on their lives.

Pt IX · col B
02

Mental health- to provide a wide range of accessible, coordinated case management and counseling services to persons residing in jefferson and hamilton counties who are experiencing EMOTIONAL/PSYCHOLOGICAL/BEHAVIORAL problems in order to enhance their quality of life.

Pt IX · col B
03

Vocational- to provide work, personal, self-care and independence training and development to jefferson county disabled residents of non-school age, so that they will work, learn, and live independently.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$599K

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2024 · $788K federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Illinois Department of Human Services$459K
Special Programs for the Aging, Title III, Part C, Nutrition ServicesDepartment of Health and Human Services · ALN 93.045 · Through Midland Area Agency on Aging$154K
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Illinois Department of Human Services$120K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Illinois Department of Human Services$42K
Nutrition Services Incentive ProgramDepartment of Health and Human Services · ALN 93.053 · Through Midland Area Agency on Aging$5K

Plus 3 smaller programs.

The auditor reported no findings.

Year ending Jun 2023 · $1.1M federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Illinois Department of Human Services$778K
Special Programs for the Aging_title III, Part C_nutrition ServicesDepartment of Health and Human Services · ALN 93.045 · Through Midland Area Agency on Aging$129K
Block Grants for Community Mental Health ServicesDepartment of Health and Human Services · ALN 93.958 · Through Illinois Department of Human Services$126K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Illinois Department of Human Services$37K
Nutrition Services Incentive ProgramDepartment of Health and Human Services · ALN 93.053 · Through Midland Area Agency on Aging$16K

Plus 4 smaller programs.

The auditor reported no findings.

Year ending Jun 2022 · $903K federal money spent
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Illinois Department of Human Services$428K
Special Programs for the Aging_title III, Part C_nutrition ServicesDepartment of Health and Human Services · ALN 93.045 · Through Midland Area Agency on Aging$242K
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through Illinois Department of Human Services$168K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Illinois Department of Human Services$36K
Nutrition Services Incentive ProgramDepartment of Health and Human Services · ALN 93.053 · Through Midland Area Agency on Aging$16K

Plus 3 smaller programs.

The auditor reported no findings.

Year ending Jun 2021 · $1.7M federal money spent
Coronavirus Relief FundDepartment of the Treasury · ALN 21.019 · Through Illinois Department of Human Services and 1 more$1.1M
Special Programs for the Aging_title III, Part C_nutrition ServicesDepartment of Health and Human Services · ALN 93.045 · Through Midland Area Agency on Aging$288K
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through Illinois Department of Human Services$192K
Job Access and Reverse Commute ProgramDepartment of Transportation · ALN 20.516 · Through Illinois Department of Transportation$118K
Social Services Block GrantDepartment of Health and Human Services · ALN 93.667 · Through Illinois Department of Human Services$36K

Plus 3 smaller programs.

The auditor reported no findings.

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$8.2M
Ln 12
Gifts and grantsLn 1h$7.2M
Fees for servicesLn 2g$774K
Investment incomeLn 3$254K
Money outPt IX
$7.6M
Ln 25
Programscol B$6.8M
Managementcol C$794K
Owns and owesPt X
$6.3M
net assets · Ln 32
Cash and savingsLn 1–2$3.5M
Total assetsLn 16$6.8M
LiabilitiesLn 26$532K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$7.2M
Government grantsLn 1e$7.2M
Fees for servicesLn 2g$774K
Investment incomeLn 3$254K
Other incomeLn 4–11$1K
Gains on assetsLn 7$3K
Total revenueLn 12$8.2M
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$3.5M
Cash and savings togetherLn 1–2$3.5M
Pledges and grants receivableLn 3$737K
Accounts receivableLn 4$371K
Prepaid expenses and deferred chargesLn 9$54K
Land, buildings, equipmentLn 10c$1.3M
Other assetsLn 15$828K
Total assetsLn 16$6.8M
LiabilitiesLn 26$532K
Net assetsLn 32$6.3M
OperationsPt I, VI
EmployeesI 5172
VolunteersI 635
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$2.8M$3.5M
Land, buildings, equipmentLn 10c$1.3M$1.3M
Total assetsLn 16$6.0M$6.8M
LiabilitiesLn 26$469K$532K
Net assetsLn 32$5.6M$6.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$4.3M$3.8M$551K
Pension plan contributionsLn 8$119K$82K$36K
Other employee benefitsLn 9$587K$528K$59K
Payroll taxesLn 10$348K$284K$64K
Advertising and promotionLn 12$16K$16K
Office expensesLn 13$4K$3K$452
OccupancyLn 16$219K$208K$11K
Conferences, conventions and meetingsLn 19$8K$7K$350
Depreciation, depletion and amortizationLn 22$182K$150K$32K
Other expenses (24a–d)Ln 24$1.5M$1.4M$31K
All other expensesLn 24e$281K$271K$10K
Total functional expensesLn 25$7.6M$6.8M$794K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS Mar 12, 2026 $8.2M$7.6M$672K$6.3M 990 PDF
FY2024Filed with the IRS Apr 15, 2025 $7.3M$6.2M$1.1M$5.6M 990 PDF
FY2023Filed with the IRS Feb 21, 2024 $5.8M$5.4M$339K$4.5M 990 PDF
FY2022Filed with the IRS Feb 23, 2023 $5.7M$5.0M$703K$4.1M 990 PDF
FY2021Filed with the IRS May 13, 2022 $5.9M$4.7M$1.1M$3.4M 990 PDF
FY2020Filed with the IRS Mar 25, 2021 $3.9M$4.4M−$439K$2.3M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $8,241,746 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,335,018$7,212,888
I-9 Program service revenuePrior year $854,480$774,246
I-10 Investment incomePrior year $76,400$253,581
I-11 Other revenuePrior year $1,906$1,031
I-12 Total revenuePrior year $7,267,804$8,241,746
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $4,374,919$5,399,886
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,789,936$2,169,570
I-18 Total expensesPrior year $6,164,855$7,569,456
I-19 Revenue less expensesPrior year $1,102,949$672,290
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,241,746 across 7 lines filed
VIII-1e Government grants$7,212,888
VIII-1h Total contributions, gifts and grants$7,212,888
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $774,246$774,246
VIII-3 Investment incomeExcluded from tax $250,846$250,846
VIII-7 Net gain or loss on sales of assetsRelated to mission $2,735$2,735
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,031$1,031
VIII-12 Total revenueRelated to mission $778,012 · Excluded from tax $250,846$8,241,746
Part IX · Statement of functional expenses $7,569,456 across 11 lines filed
IX-7 Other salaries and wagesPrograms $3,795,897 · Management $550,762$4,346,659
IX-8 Pension plan contributionsPrograms $82,166 · Management $36,411$118,577
IX-9 Other employee benefitsPrograms $527,559 · Management $59,344$586,903
IX-10 Payroll taxesPrograms $283,974 · Management $63,773$347,747
IX-12 Advertising and promotionPrograms $16,330$16,330
IX-13 Office expensesPrograms $3,312 · Management $452$3,764
IX-16 OccupancyPrograms $208,310 · Management $10,964$219,274
IX-19 Conferences, conventions and meetingsPrograms $7,411 · Management $350$7,761
IX-22 Depreciation, depletion and amortizationPrograms $149,876 · Management $32,024$181,900
IX-24 Other expenses (24a–d)Programs $1,429,082 · Management $30,718$1,459,800
IX-24e All other expensesPrograms $271,081 · Management $9,660$280,741
IX-25 Total functional expensesPrograms $6,774,998 · Management $794,458 · Fundraising $0$7,569,456
Part X · Balance sheet $6,796,212 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,035$1,035
X-2 Savings and temporary cash investmentsStart of year $2,841,037$3,514,708
X-3 Pledges and grants receivableStart of year $1,187,440$736,722
X-4 Accounts receivableStart of year $304,622$371,241
X-9 Prepaid expenses and deferred chargesStart of year $49,953$53,572
X-10c Land, buildings and equipment, netStart of year $1,285,140$1,290,974
X-15 Other assetsStart of year $377,555$827,960
X-16 Total assetsStart of year $6,046,782$6,796,212
X-17 Accounts payable and accrued expensesStart of year $447,497$509,773
X-19 Deferred revenueStart of year $1,182$1,182
X-21 Escrow or custodial accountsStart of year $20,219$21,313
X-26 Total liabilitiesStart of year $468,898$532,268
X-27 Net assets without donor restrictionsStart of year $5,540,846$6,213,136
X-28 Net assets with donor restrictionsStart of year $37,038$50,808
X-32 Total net assets or fund balancesStart of year $5,577,884$6,263,944
X-33 Total liabilities and net assetsStart of year $6,046,782$6,796,212
Part XI · Reconciliation of net assets $6,263,944 net assets at year end
XI-1 Total revenue$8,241,746
XI-2 Total expenses$7,569,456
XI-3 Revenue less expenses$672,290
XI-4 Net assets at start of year$5,577,884
XI-9 Other changes in net assets$13,770
XI-10 Net assets at end of year$6,263,944

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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