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← JEFFERSON COUNTY COMPREHENSIVE

Form 990 for tax year 2024

Filed by JEFFERSON COUNTY COMPREHENSIVE.

Totals

Total revenue
$8,241,746
Total expenses
$7,569,456
Contributions and grants received
$7,212,888
Grants paid
$0
Program service revenue
$774,246
Investment income
$253,581
Other revenue
$1,031
Total assets, end of year
$6,796,212
Total liabilities, end of year
$532,268
Net assets or fund balances, end of year
$6,263,944
Program services expenses (Part IX)
$6,774,998
Management and general expenses
$794,458
Fundraising expenses
$0
Program service expenses (Part III)
$6,774,998

Program services were 89.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $7,212,888

  • 2a · Program service revenue: SERVICE INCOME

    total $395,705 · related or exempt $395,705

  • 2b · Program service revenue: OTHER THIRD PARTY PAYMENTS

    total $151,608 · related or exempt $151,608

  • 2c · Program service revenue: CLIENT/FAMILY PROGRAM FEE

    total $136,731 · related or exempt $136,731

  • 2d · Program service revenue: MEALS

    total $74,407 · related or exempt $74,407

  • 2e · Program service revenue: IN KIND INCOME

    total $15,795 · related or exempt $15,795

  • 3 · Investment income

    total $250,846 · excluded $250,846

  • 7a · Gross sales of assets other than inventory

    other assets $2,735

  • 7c · Gain or loss

    other assets $2,735

  • 7d · Net gain or loss

    total $2,735 · related or exempt $2,735

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,031 · related or exempt $1,031

  • 11e · Other revenue, total

    $1,031

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,346,659 · program services $3,795,897 · management and general $550,762

  • 8 · Pension plan contributions

    total $118,577 · program services $82,166 · management and general $36,411

  • 9 · Other employee benefits

    total $586,903 · program services $527,559 · management and general $59,344

  • 10 · Payroll taxes

    total $347,747 · program services $283,974 · management and general $63,773

  • 12 · Advertising and promotion

    total $16,330 · program services $16,330

  • 13 · Office expenses

    total $3,764 · program services $3,312 · management and general $452

  • 16 · Occupancy

    total $219,274 · program services $208,310 · management and general $10,964

  • 19 · Conferences, conventions and meetings

    total $7,761 · program services $7,411 · management and general $350

  • 22 · Depreciation, depletion and amortization

    total $181,900 · program services $149,876 · management and general $32,024

  • 24a · Other expenses: SUPPLIES

    total $732,388 · program services $725,797 · management and general $6,591

  • 24b · Other expenses: CONSULTANTS

    total $386,438 · program services $370,980 · management and general $15,458

  • 24c · Other expenses: TRANSPORTATION

    total $184,886 · program services $179,339 · management and general $5,547

  • 24d · Other expenses: SERVICE CONTRACTS

    total $156,088 · program services $152,966 · management and general $3,122

  • 24e · All other expenses

    total $280,741 · program services $271,081 · management and general $9,660

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,035 · end of year $1,035

  • 2 · Savings and temporary cash investments

    beginning of year $2,841,037 · end of year $3,514,708

  • 3 · Pledges and grants receivable

    beginning of year $1,187,440 · end of year $736,722

  • 4 · Accounts receivable

    beginning of year $304,622 · end of year $371,241

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,953 · end of year $53,572

  • 10a · Land, buildings and equipment: cost or other basis

    $5,999,857

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,708,883

  • 10c · Land, buildings and equipment, net

    beginning of year $1,285,140 · end of year $1,290,974

  • 15 · Other assets

    beginning of year $377,555 · end of year $827,960

  • 17 · Accounts payable and accrued expenses

    beginning of year $447,497 · end of year $509,773

  • 19 · Deferred revenue

    beginning of year $1,182 · end of year $1,182

  • 21 · Escrow or custodial account liability

    beginning of year $20,219 · end of year $21,313

  • 27 · Net assets without donor restrictions

    beginning of year $5,540,846 · end of year $6,213,136

  • 28 · Net assets with donor restrictions

    beginning of year $37,038 · end of year $50,808

Mission and programs · 2024

Mission

TO PROVIDE QUALITY SERVICES TO PERSONS WITH DISABILITIES, ADDICTIONS, OR FUNCTIONAL LIMITATIONS TO IMPROVE THEIR QUALITY OF LIFE.

  • 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.

  • 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.

  • 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.

  • SENIOR CITIZENS- TO PROVIDE ASSISTANCE TO PERSONS 60+ IN AGE IN JEFFERSON COUNTY TO DEVELOP AND MAINTAIN INDEPENDENCE AND DIGNITY BY PROVIDING CONGREGATE MEALS, HOME DELIVERED MEALS, INFORMATION/REFERRAL OUTREACH, CASE MANAGEMENT,COMMUNITY CARE, TRANSPORTATION, AND OTHER RELATED SERVICES.

    Expenses $6,774,998

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RICHARD ENDSLEY

    MEMBER

    Total calculated
    $0

  • LORI GIVEN

    MEMBER

    Total calculated
    $0

  • SARAH MARTIN

    MEMBER

    Total calculated
    $0

  • STACEY PALMER

    MEMBER

    Total calculated
    $0

  • JULIE WEBB

    MEMBER

    Total calculated
    $0

  • MARILYN COPENHAVER

    PRESIDENT

    Total calculated
    $0

  • ALETTA LAWRENCE

    TREASURER

    Total calculated
    $0

  • CLIFF LINDEMANN

    SECRETARY

    Total calculated
    $0

  • JUSTIN ODOM

    VICE PRESIDE

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
4 March 2026
IRS schema version
2024v5.0
Source object
202640719349300909

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