Jefferson County Comprehensive FY2021 filing

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

Form 990 Part I, line 1, FY2021. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7254917) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
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
A surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
88%
of spending
88% of spending went to programs.
Pt IX · Ln 25 · col B
5.1 mo
of spending, in cash
5.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $599K
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
$985K
22% of total assets
Liabilities are 22% of assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
9 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$5.9M
+50% vs prior year
Spent
$4.7M
To programs
88%
Net assets
$3.4M
By yearFY2020–FY2025
Revenue
$5.9M
FY2021▲ +50%
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
$4.7M
FY2021▲ +8%
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
$3.4M
FY2021▲ +50%
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 FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

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

88 cents of each dollar spent went to programs.

Program services 88% · $4.2M Management & general 12% · $549K

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
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$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 · FY2020
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.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7254917) · Dispute this line
Pt IX · Ln 25 · 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.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7254917) · Dispute this line
Pt IX · Ln 25 · 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.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 23-7254917) · Dispute this line
Pt IX · Ln 25 · 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 FY2021 990, line by line.

1The main four
Money inPt VIII
$5.9M
Ln 12
Gifts and grantsLn 1h$4.6M
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$3K
Money outPt IX
$4.7M
Ln 25
Programscol B$4.2M
Managementcol C$549K
Owns and owesPt X
$3.4M
net assets · Ln 32
Cash and savingsLn 1–2$2.0M
Total assetsLn 16$4.4M
LiabilitiesLn 26$985K
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$4.6M
Government grantsLn 1e$4.6M
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$3K
Other incomeLn 4–11$483
Total revenueLn 12$5.9M
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$2.0M
Cash and savings togetherLn 1–2$2.0M
Pledges and grants receivableLn 3$725K
Accounts receivableLn 4$48K
Prepaid expenses and deferred chargesLn 9$77K
Land, buildings, equipmentLn 10c$1.5M
Other assetsLn 15$96K
Total assetsLn 16$4.4M
LiabilitiesLn 26$985K
Net assetsLn 32$3.4M
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 FY21End FY21
Cash and savingsLn 1–2$800K$2.0M
Land, buildings, equipmentLn 10c$1.5M$1.5M
Total assetsLn 16$3.0M$4.4M
LiabilitiesLn 26$718K$985K
Net assetsLn 32$2.3M$3.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$2.7M$2.3M$381K
Pension plan contributionsLn 8$94K$79K$15K
Other employee benefitsLn 9$355K$300K$55K
Payroll taxesLn 10$241K$210K$30K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$2K$2K$77
OccupancyLn 16$105K$99K$5K
Conferences, conventions and meetingsLn 19$6K$6K$157
Depreciation, depletion and amortizationLn 22$247K$207K$40K
Other expenses (24a–d)Ln 24$822K$812K$11K
All other expensesLn 24e$199K$188K$11K
Total functional expensesLn 25$4.7M$4.2M$549K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled 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
FY2021 ViewingFiled 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

A · Public support I · Grants O · Explanations
See the full FY2021 990
Part I · Summary $5,868,631 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,279,547$4,617,796
I-9 Program service revenuePrior year $631,794$1,247,348
I-10 Investment incomePrior year $2,922$3,004
I-11 Other revenuePrior year $3,874$483
I-12 Total revenuePrior year $3,918,137$5,868,631
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,261,539$3,341,251
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $1,095,674$1,382,699
I-18 Total expensesPrior year $4,357,213$4,723,950
I-19 Revenue less expensesPrior year −$439,076$1,144,681
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 $5,868,631 across 6 lines filed
Lines not itemized here account for $9,570 of total revenue; see the IRS return.
VIII-1e Government grants$4,617,796
VIII-1h Total contributions, gifts and grants$4,617,796
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,237,778$1,237,778
VIII-3 Investment incomeExcluded from tax $3,004$3,004
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $483$483
VIII-12 Total revenueRelated to mission $1,247,831 · Excluded from tax $3,004$5,868,631
Part IX · Statement of functional expenses $4,723,950 across 11 lines filed
IX-7 Other salaries and wagesPrograms $2,270,567 · Management $381,118$2,651,685
IX-8 Pension plan contributionsPrograms $78,557 · Management $15,115$93,672
IX-9 Other employee benefitsPrograms $300,414 · Management $54,701$355,115
IX-10 Payroll taxesPrograms $210,373 · Management $30,406$240,779
IX-12 Advertising and promotionPrograms $2,135$2,135
IX-13 Office expensesPrograms $1,666 · Management $77$1,743
IX-16 OccupancyPrograms $99,411 · Management $5,232$104,643
IX-19 Conferences, conventions and meetingsPrograms $5,508 · Management $157$5,665
IX-22 Depreciation, depletion and amortizationPrograms $207,157 · Management $40,285$247,442
IX-24 Other expenses (24a–d)Programs $811,614 · Management $10,733$822,347
IX-24e All other expensesPrograms $187,921 · Management $10,803$198,724
IX-25 Total functional expensesPrograms $4,175,323 · Management $548,627 · Fundraising $0$4,723,950
Part X · Balance sheet $4,413,306 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $1,035$1,035
X-2 Savings and temporary cash investmentsStart of year $798,533$2,006,133
X-3 Pledges and grants receivableStart of year $569,020$725,248
X-4 Accounts receivableStart of year $42,285$47,926
X-9 Prepaid expenses and deferred chargesStart of year $44,708$76,936
X-10c Land, buildings and equipment, netStart of year $1,506,189$1,459,563
X-15 Other assetsStart of year $38,190$96,465
X-16 Total assetsStart of year $2,999,960$4,413,306
X-17 Accounts payable and accrued expensesStart of year $289,595$272,105
X-19 Deferred revenueStart of year $13,300$200
X-21 Escrow or custodial accountsStart of year $21,949$31,721
X-25 Other liabilitiesStart of year $393,200$680,507
X-26 Total liabilitiesStart of year $718,044$984,533
X-27 Net assets without donor restrictionsStart of year $2,251,660$3,396,341
X-28 Net assets with donor restrictionsStart of year $30,256$32,432
X-32 Total net assets or fund balancesStart of year $2,281,916$3,428,773
X-33 Total liabilities and net assetsStart of year $2,999,960$4,413,306
Part XI · Reconciliation of net assets $3,428,773 net assets at year end
XI-1 Total revenue$5,868,631
XI-2 Total expenses$4,723,950
XI-3 Revenue less expenses$1,144,681
XI-4 Net assets at start of year$2,281,916
XI-9 Other changes in net assets$2,176
XI-10 Net assets at end of year$3,428,773

Form 990 e-file FY2021 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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