Form 990 for tax year 2024
Filed by C E F S ECONOMIC OPPORTUNITY CORP.
Totals
- Total revenue
- $23,144,773
- Total expenses
- $22,678,418
- Contributions and grants received
- $22,295,182
- Grants paid
- $9,195,545
- Program service revenue
- $739,405
- Investment income
- $41,909
- Other revenue
- $68,277
- Total assets, end of year
- $9,934,823
- Total liabilities, end of year
- $3,278,111
- Net assets or fund balances, end of year
- $6,656,712
- Program services expenses (Part IX)
- $21,463,934
- Management and general expenses
- $1,214,484
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $21,463,934
Program services were 94.6% 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.
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1e · Government grants (contributions)
$21,529,216
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1f · All other contributions, gifts and grants
$765,966
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1g · Noncash contributions included above
$391,842
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2a · Program service revenue: PROGRAM INCOME
total $739,405 · related or exempt $739,405
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3 · Investment income
total $43,210 · excluded $43,210
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7a · Gross sales of assets other than inventory
other assets $1,000
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7b · Less cost or other basis and sales expenses
other assets $2,301
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7c · Gain or loss
other assets -$1,301
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7d · Net gain or loss
total -$1,301 · excluded -$1,301
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11a · Other revenue: MISCELLANEOUS
total $68,277 · related or exempt $68,277
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11e · Other revenue, total
$68,277
Functional expenses
Part IX, the statement of functional expenses.
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2 · Grants to domestic individuals
total $9,195,545 · program services $9,195,545
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5 · Compensation of officers, directors and key employees
total $320,318 · management and general $320,318
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7 · Other salaries and wages
total $7,833,942 · program services $7,588,900 · management and general $245,042
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8 · Pension plan contributions
total $139,068 · program services $134,613 · management and general $4,455
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9 · Other employee benefits
total $1,260,000 · program services $1,217,269 · management and general $42,731
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10 · Payroll taxes
total $732,697 · program services $684,712 · management and general $47,985
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11g · Fees: other
total $212,615 · program services $127,798 · management and general $84,817
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16 · Occupancy
total $742,872 · program services $522,531 · management and general $220,341
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17 · Travel
total $164,813 · program services $160,807 · management and general $4,006
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22 · Depreciation, depletion and amortization
total $260,737 · program services $243,493 · management and general $17,244
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24a · Other expenses: OTHER PROGRAM EXPENSES
total $1,006,728 · program services $856,182 · management and general $150,546
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24b · Other expenses: SUPPLIES
total $555,561 · program services $504,301 · management and general $51,260
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24c · Other expenses: TELECOMMUNICATIONS
total $178,591 · program services $168,236 · management and general $10,355
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24d · Other expenses: TRAINING AND EDUCATION
total $67,674 · program services $59,051 · management and general $8,623
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24e · All other expenses
total $7,257 · program services $496 · management and general $6,761
Balance sheet
Part X, book values.
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1 · Cash, non-interest-bearing
beginning of year $4,200,481 · end of year $4,332,777
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2 · Savings and temporary cash investments
beginning of year $1,135,845 · end of year $1,157,646
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3 · Pledges and grants receivable
beginning of year $3,421,676 · end of year $2,157,200
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7 · Other notes and loans receivable
beginning of year $4,666 · end of year $244,930
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9 · Prepaid expenses and deferred charges
beginning of year $72,470 · end of year $89,659
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10a · Land, buildings and equipment: cost or other basis
$4,267,653
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10b · Land, buildings and equipment: accumulated depreciation
$2,627,204
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10c · Land, buildings and equipment, net
beginning of year $1,532,673 · end of year $1,640,449
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12 · Investments: other securities
beginning of year $30,487 · end of year $30,487
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15 · Other assets
beginning of year $417,253 · end of year $281,675
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17 · Accounts payable and accrued expenses
beginning of year $1,982,629 · end of year $1,834,574
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19 · Deferred revenue
beginning of year $914,610 · end of year $600,370
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25 · Other liabilities
beginning of year $1,727,955 · end of year $843,167
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27 · Net assets without donor restrictions
beginning of year $2,985,676 · end of year $3,377,568
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28 · Net assets with donor restrictions
beginning of year $3,204,681 · end of year $3,279,144
Mission and programs · 2024
Mission
PROVIDE OPPORTUNITIES FOR PEOPLE IN OUR COMMUNITIES THROUGH EDUCATION AND SUPPORT TO ACHIEVE AND MAINTAIN STABILITY.
Activities or mission (Part I)
PROVIDE OPPORTUNITIES FOR PEOPLE IN OUR COMMUNITIES THROUGH EDUCATION & SUPPORT TO ACHIEVE STABILITY.
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LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP):LIHEAP IS DESIGNED TO HELP ELIGIBLE LOW-INCOME HOUSEHOLDS PAY FOR UTILITY SERVICES. LIHEAP PROVIDES A ONE-TIME BENEFIT TO INCOME-ELIGIBLE HOUSEHOLDS TO HELP REDUCE ENERGY COSTS. RECONNECTION ASSISTANCE IS ALSO AVAILABLE FOR QUALIFYING HOUSEHOLDS THAT HAVE BEEN DISCONNECTED OR ARE AT RISK OF DISCONNECTION. IN ADDITION, THE PROGRAM OFFERS EMERGENCY FURNACE REPAIR OR REPLACEMENT FOR INCOME-ELIGIBLE HOMEOWNERS WITH INOPERABLE FURNACES.ELIGIBLE AMEREN CUSTOMERS MAY CHOOSE BETWEEN THE TRADITIONAL LIHEAP PROGRAM BENEFIT AND PARTICIPATION IN THE PERCENTAGE OF INCOME PAYMENT PLAN (PIPP). PIPP HELPS LOW- AND FIXED-INCOME CUSTOMERS MANAGE HOME ENERGY COSTS THROUGH FIXED MONTHLY PAYMENTS, ARREARAGE REDUCTION CREDITS, CLIENT EDUCATION, AND ENERGY CONSERVATION. PIPP CAN HELP PREVENT THE CYCLE OF DISCONNECTION AND RECONNECTION, LEADING TO IMPROVED HEALTH AND SAFETY FOR PARTICIPANTS. AMEREN CUSTOMERS WITH INCOMES BETWEEN 200% AND 300% OF THE POVERTY LEVEL, OR 80% OF THEIR COUNTY'S AREA MEDIAN INCOME (AMI), MAY QUALIFY FOR WARM NEIGHBORS/COOL FRIENDS, A MATCHING GRANT PROGRAM FUNDED BY AMEREN'S ENERGY ASSISTANCE FOUNDATION. ENERGY SAVINGS EDUCATION IS PROVIDED THROUGH AMEREN AND AGENCY-SPONSORED EVENTS, WHICH OFFER PARTICIPANTS ENERGY CONSERVATION INFORMATION AND KITS.LIHEAP FUNDING IS PROVIDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE STATE OF ILLINOIS. THE ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY (DCEO), OFFICE OF COMMUNITY ASSISTANCE (OCA), DISTRIBUTES THE FUNDS. PIPP IS FUNDED WITH STATE UTILITY ASSISTANCE FUNDS DISTRIBUTED BY DCEO.
Expenses $5,979,671 · Grants $5,272,932
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HEAD START 0-5 PROGRAM:HEAD START IS A FEDERALLY FUNDED PROGRAM ESTABLISHED IN 1965. THE CEFS HEAD START 0-5 PROGRAM OFFERS CENTER-BASED SERVICES, INCLUDING HALF-DAY AND FULL-DAY SESSIONS FOR PRESCHOOL CHILDREN, AS WELL AS HOME-BASED SERVICES FOR PREGNANT WOMEN, INFANTS, AND TODDLERS IN ITS SEVEN-COUNTY SERVICE AREA. ELIGIBILITY IS PRIMARILY INCOME-BASED, ALTHOUGH FACTORS SUCH AS DISABILITIES AND FAMILY NEEDS ARE ALSO CONSIDERED. FAMILIES MUST EARN AT OR BELOW 100% OF THE FEDERAL POVERTY LEVEL, THOUGH SOME MAY QUALIFY THROUGH CATEGORICAL ELIGIBILITY, INCLUDING SNAP, TANF, SSI, OR HOMELESSNESS. UP TO 10% OF THE PROGRAM'S ENROLLMENT MAY INCLUDE HIGHER-INCOME FAMILIES OR FAMILIES EXPERIENCING EMERGENCY SITUATIONS, AND AT LEAST 10% MUST BE CHILDREN WITH DISABILITIES.THE HEAD START 0-5 PROGRAM PROVIDES COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH AND DEVELOPMENTAL SCREENINGS, PARENT INVOLVEMENT OPPORTUNITIES, AND FAMILY SOCIALIZATIONS. IT PROMOTES SCHOOL READINESS BY ENHANCING CHILDREN'S SOCIAL AND COGNITIVE DEVELOPMENT THROUGH EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL, AND OTHER SERVICES. THE PROGRAM'S RESOURCES ARE DESIGNED TO FOSTER STABLE FAMILY RELATIONSHIPS, ENHANCE CHILDREN'S WELL-BEING, AND SUPPORT COGNITIVE SKILL DEVELOPMENT THROUGH INDIVIDUALIZED CARE AND GUIDANCE FOR EVERY CHILD.FUNDING FOR THE CEFS HEAD START 0-5 PROGRAM COMES FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, ADMINISTRATION FOR CHILDREN AND FAMILIES, OFFICE OF HEAD START. ADDITIONAL FUNDING FOR PARTICIPANT MEALS IS PROVIDED BY THE CHILD AND ADULT CARE FOOD PROGRAM, ADMINISTERED BY THE ILLINOIS STATE BOARD OF EDUCATION AND FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE.PRE-K FOR ALL:PRESCHOOL FOR ALL IS A STATE-FUNDED, AT-RISK EDUCATIONAL PROGRAM THAT PROVIDES AT LEAST 12.5 HOURS PER WEEK OF HIGH-QUALITY PRESCHOOL. THE PROGRAM INCLUDES COMPREHENSIVE DEVELOPMENTAL SCREENING, BACHELOR'S-LEVEL EARLY CHILDHOOD LICENSED TEACHERS, AND A STANDARDS-ALIGNED, RESEARCH-BASED CURRICULUM DESIGNED TO GIVE CHILDREN A FOUNDATION OF KNOWLEDGE AND SKILLS FOR SUCCESS THROUGHOUT THEIR SCHOOL EXPERIENCE. PRESCHOOL FOR ALL PROMOTES CHILDREN'S EMOTIONAL, PHYSICAL, MENTAL, AND SOCIAL WELL-BEING WHILE PROVIDING SUPPORT TO FAMILIES. ELIGIBILITY IS DETERMINED THROUGH A SCREENING PROCESS PRIMARILY BASED ON AT-RISK FACTORS OR FAMILY INCOME BELOW FOUR TIMES THE FEDERAL POVERTY GUIDELINES. UP TO 20% OF THE PROGRAM'S ENROLLMENT MAY INCLUDE HIGHER-INCOME FAMILIES OR CHILDREN NOT IDENTIFIED AS AT RISK.FUNDING FOR THE PRESCHOOL FOR ALL PROGRAM COMES FROM THE ILLINOIS STATE BOARD OF EDUCATION'S EARLY CHILDHOOD BLOCK GRANT.
Expenses $5,060,263 · Grants $294,736
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RURAL TRANSPORTATION:CEFS CENTRAL ILLINOIS PUBLIC TRANSIT AND EFFINGHAM COUNTY PUBLIC TRANSPORTATION ARE FEDERALLY AND STATE-FUNDED PUBLIC TRANSPORTATION SYSTEMS OPERATING IN CLAY, CHRISTIAN, EFFINGHAM, FAYETTE, SHELBY, MOULTRIE, AND MONTGOMERY COUNTIES. THE ILLINOIS DEPARTMENT OF TRANSPORTATION PROVIDES OPERATING ASSISTANCE FOR PUBLIC TRANSPORTATION IN NON-URBANIZED AREAS. ADDITIONAL FINANCIAL SUPPORT COMES FROM FARES, SERVICE CONTRACTS, TITLE IIIB FUNDING THROUGH AREA AGENCIES ON AGING (AGELINC AND MIDLAND AAA), THE ILLINOIS DEPARTMENT OF HUMAN SERVICES, AND MUNICIPAL DONATIONS. SHELBY COUNTY, WITH CEFS ECONOMIC OPPORTUNITY CORPORATION AS THE ADMINISTRATOR AND SERVICE PROVIDER, OPERATES CENTRAL ILLINOIS PUBLIC TRANSIT IN CLAY, CHRISTIAN, FAYETTE, MONTGOMERY, MOULTRIE, AND SHELBY COUNTIES. EFFINGHAM COUNTY, WITH CEFS ECONOMIC OPPORTUNITY CORPORATION AS THE ADMINISTRATOR AND SERVICE PROVIDER, OPERATES EFFINGHAM COUNTY PUBLIC TRANSPORTATION IN EFFINGHAM COUNTY. RIDERSHIP IS OPEN TO THE PUBLIC, WITH NO QUALIFICATION REQUIREMENTS TO USE THE SERVICE. THE PROGRAM OPERATES ON A DEMAND-RESPONSE BASIS. MONTHLY PASSES ARE AVAILABLE FOR PURCHASE AT DISCOUNTED RATES. THE REDUCED FARE PROGRAM ALLOWS ADULTS AGE 60 AND OLDER TO RIDE ON A SUGGESTED DONATION BASIS, PROVIDES MONTHLY PASSES AT AN ADDITIONAL REDUCED RATE FOR INDIVIDUALS WITH DISABILITIES, AND ALLOWS VETERANS IN EFFINGHAM COUNTY TO RECEIVE IN-COUNTY TRANSPORTATION. PAYMENT IS ALSO ACCEPTED THROUGH MEDICAID, MTM (MEDICAL TRANSPORTATION MANAGEMENT), AND MODIVCARE FOR NON-EMERGENCY MEDICAL TRANSPORTATION NEEDS.
Expenses $2,659,957 · Revenue $341,424
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WORKFORCE INNOVATION AND OPPORTUNITY ACT PROGRAM:THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) PROGRAM PROVIDES SERVICES DESIGNED TO ENHANCE EMPLOYMENT, RETENTION, EARNINGS, AND SKILL LEVELS WITHIN THE AMERICAN WORKFORCE. THE CEFS WIOA PROGRAM SERVES 13 COUNTIES IN ILLINOIS WORKFORCE AREA #23. THE PROGRAM INCLUDES YOUTH, ADULT, DISLOCATED WORKER, AND TRADE ADJUSTMENT ACT INITIATIVES.PROGRAM PARTICIPANTS CAN ACCESS A PRELIMINARY ASSESSMENT OF THEIR SKILL LEVELS, APTITUDES, ABILITIES, AND SUPPORT SERVICE NEEDS. THEY CAN ALSO OBTAIN COMPREHENSIVE INFORMATION ON A WIDE RANGE OF EMPLOYMENT-RELATED SERVICES. WORKFORCE CENTERS PROVIDE JOB SEARCH AND PLACEMENT ASSISTANCE, CAREER COUNSELING, AND UP-TO-DATE LABOR MARKET INFORMATION, INCLUDING JOB VACANCIES, SKILLS REQUIRED FOR IN-DEMAND JOBS, AND LOCAL, REGIONAL, AND NATIONAL EMPLOYMENT TRENDS.INDIVIDUALS WHO NEED MORE INTENSIVE SUPPORT MAY RECEIVE COMPREHENSIVE ASSESSMENTS, EMPLOYMENT PLAN DEVELOPMENT, GROUP AND INDIVIDUAL COUNSELING, CASE MANAGEMENT, AND SHORT-TERM PRE-VOCATIONAL SERVICES. IN SOME CASES, ELIGIBLE PARTICIPANTS MAY RECEIVE TRAINING SERVICES, INCLUDING ON-THE-JOB TRAINING, TUITION ASSISTANCE, WORK EXPERIENCE, AND SUPPORTIVE SERVICES LINKED DIRECTLY TO LOCAL JOB OPPORTUNITIES.WIOA YOUTH SERVICES ASSIST OUT-OF-SCHOOL AND IN-SCHOOL YOUTH WHO FACE ONE OR MORE BARRIERS TO EMPLOYMENT, HELPING THEM PREPARE FOR EMPLOYMENT AND POSTSECONDARY EDUCATION OPPORTUNITIES. SERVICES SUPPORT YOUTH IN ATTAINING EDUCATIONAL AND SKILLS TRAINING CREDENTIALS AND SECURING EMPLOYMENT WITH CAREER PROSPECTS. THE YOUTH PROGRAM OFFERS TRAINING, PAID WORK EXPERIENCE, ON-THE-JOB TRAINING, JOB READINESS TRAINING, SUPPORTIVE SERVICES, LEADERSHIP SKILL DEVELOPMENT, RESUME WRITING, JOB SEARCH ASSISTANCE, CLASSROOM TRAINING, AND FOLLOW-UP SERVICES.FUNDING FOR THESE PROGRAMS IS PROVIDED BY THE U.S. DEPARTMENT OF LABOR THROUGH A BLOCK GRANT ADMINISTERED BY THE ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY, OFFICE OF EMPLOYMENT AND TRAINING, AND ILLINOIS LOCAL WORKFORCE AREA 23.
Expenses $2,573,539 · Grants $1,093,994
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SENIOR PROGRAMS:MEALS ON WHEELSTHE CEFS MEALS ON WHEELS PROGRAM PROVIDES NUTRITIONALLY BALANCED MEALS ON A DONATION BASIS TO INDIVIDUALS WHO ARE 60 YEARS OF AGE AND OLDER, AS WELL AS TO THEIR SPOUSES. THERE ARE NO INCOME GUIDELINES OR RESTRICTIONS OTHER THAN THE AGE REQUIREMENT. IN ADDITION TO NUTRITION SERVICES, THE PROGRAM OFFERS EDUCATIONAL, INFORMATIONAL, AND SOCIAL ACTIVITIES. MEALS ARE SERVED BY RESERVATION AT 17 SITES WITHIN CLAY, EFFINGHAM, FAYETTE, CHRISTIAN, AND MONTGOMERY COUNTIES. THE PROGRAM RECEIVES FUNDING FROM THE ADMINISTRATION ON AGING, INCLUDING TITLE IIIC FUNDING THROUGH THE AREA AGENCIES ON AGING (AGELINC AND MIDLAND AAA), LOCAL UNITED WAY AGENCIES, AND PARTICIPANT CONTRIBUTIONS.THERE ARE TWO COMPONENTS TO OUR MEALS ON WHEELS PROGRAM: -CONGREGATE MEALS: SENIORS SHARE A NUTRITIOUS MEAL AND ENJOY ACTIVITIES AND FELLOWSHIP AT A NUTRITION SITE. -HOME-DELIVERED MEALS: NUTRITIOUS MEALS ARE DELIVERED TO HOMEBOUND SENIORS ALONG WITH A DAILY CHECK-IN.SENIOR INSURANCE COUNSELINGTHE SENIOR HEALTH INSURANCE PROGRAM (SHIP) IS A HEALTH INSURANCE COUNSELING SERVICE SPONSORED BY CEFS ECONOMIC OPPORTUNITY CORPORATION IN CLAY, EFFINGHAM, FAYETTE, CHRISTIAN, AND MONTGOMERY COUNTIES. FUNDED BY THE ILLINOIS DEPARTMENT ON AGING (IDOA), THIS PROGRAM SERVES MEDICARE-ELIGIBLE BENEFICIARIES AND THEIR CAREGIVERS. SHIP COUNSELORS ARE TRAINED TO EDUCATE CONSUMERS AND ANSWER QUESTIONS ABOUT MEDICARE, MEDICARE SUPPLEMENT PLANS, LONG-TERM CARE INSURANCE, MEDICARE HMOS, PPOS, PRIVATE FEE-FOR-SERVICE PLANS, AND OTHER HEALTH INSURANCE OPTIONS.SHIP COUNSELORS ASSIST CONSUMERS WITH ANALYZING MEDICARE PART D PLANS, MEDICARE SUPPLEMENT PLANS, AND LONG-TERM CARE POLICIES. THEY ALSO HELP FILE MEDICARE AND MEDICARE SUPPLEMENT CLAIMS. WITH GUIDANCE FROM SHIP COUNSELORS, MEDICARE BENEFICIARIES AND THEIR CAREGIVERS GAIN THE INFORMATION THEY NEED TO MAKE INFORMED DECISIONS ABOUT HEALTH INSURANCE.SHIP OFFICES ALSO HELP WITH APPLICATIONS FOR THE FOLLOWING PROGRAMS: -BENEFITS ACCESS (BA) (STATE LICENSE PLATE DISCOUNT) -MEDICARE PART D, EXTRA HELP/LOW INCOME SUBSIDY (LIS) (ASSISTANCE IN PAYING FOR MEDICARE PART D COSTS) -MEDICARE SAVINGS PROGRAMS (MSP) (ASSISTANCE PAYING FOR PART A & B PREMIUMS, DEDUCTIBLES, AND CO-PAYS) -MEDICARE PART B PREVENTION AND WELLNESS BENEFITS -MEDICAID (ASSISTANCE FOR THE AGED (65 OR OLDER), BLIND, OR PEOPLE WITH DISABILITIES (AABD)) -SUPPLEMENTAL SOCIAL SECURITY (SSI) (FOR THE AABD)SHIP ALSO PROVIDES INFORMATION ON PROGRAMS AND SERVICES THAT HELP SENIOR CITIZENS REMAIN INDEPENDENT IN THEIR OWN HOMES, AS WELL AS OTHER PROGRAMS AVAILABLE TO INDIVIDUALS WHO ARE AGED, BLIND, OR DISABLED.RETIRED SENIOR VOLUNTEER PROGRAM (RSVP):THE RETIRED AND SENIOR VOLUNTEER PROGRAM PROVIDES MEANINGFUL OPPORTUNITIES FOR INDIVIDUALS AGE 55 AND OLDER TO CONTRIBUTE TO THEIR COMMUNITIES THROUGH VOLUNTEER SERVICE. VOLUNTEERS CAN SERVE WITH NON-PROFIT AGENCIES, SCHOOLS, DAY CARE CENTERS, NURSING HOMES, LIBRARIES, AND OTHER COMMUNITY ORGANIZATIONS. REGARDLESS OF EXPERIENCE, EDUCATION, INCOME, SKILLS, OR PROFESSION, VOLUNTEERS PLAY AN IMPORTANT ROLE IN STRENGTHENING THEIR COMMUNITIES.RSVP MEMBERS SERVE IN CLAY, EFFINGHAM, FAYETTE, SHELBY, MOULTRIE, CHRISTIAN, AND MONTGOMERY COUNTIES. THE PROGRAM IS FUNDED BY AMERICORPS, THE ILLINOIS DEPARTMENT ON AGING, AND LOCAL DONATIONS.
Expenses $2,178,738 · Grants $1,157,566 · Revenue $442,145
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OUTREACH PROGRAMS:COMMUNITY SERVICES BLOCK GRANT:CEFS ECONOMIC OPPORTUNITY CORPORATION PROVIDES OUTREACH AND REFERRAL SERVICES THROUGH FIELD OFFICES ACROSS ITS SEVEN-COUNTY SERVICE AREA. STAFF MEMBERS AT THESE LOCAL OFFICES ARE TRAINED IN BASIC INFORMATION AND REFERRALS TO ASSIST WITH SOCIAL SERVICE NEEDS. THEY OFFER INTENSIVE CASE MANAGEMENT SERVICES TO INDIVIDUALS AND FAMILIES AND OFTEN SERVE AS THE FIRST POINT OF CONTACT FOR ASSISTANCE. MAJOR PROGRAMS OFFERED DIRECTLY THROUGH THE OFFICES INCLUDE LIHEAP, WEATHERIZATION, TAX ASSISTANCE, EMERGENCY FOOD AND SHELTER, BUDGETING, LITERACY, SENIOR SERVICES, AND HOUSING COUNSELING. IF OUTREACH STAFF CANNOT PROVIDE DIRECT ASSISTANCE, REFERRALS ARE MADE TO OTHER PROGRAMS AND PROVIDERS. THE COMMUNITY SERVICES BLOCK GRANT PROGRAM IS FUNDED BY THE ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY.ADULT VOLUNTEER LITERACY:MANY ADULTS IN ILLINOIS HAVE LIMITED INCOMES DUE TO LIMITED SKILLS IN READING, WRITING, MATH, OR ENGLISH PROFICIENCY. THE CEFS LEARNING CENTER PROVIDES ADULT LITERACY SERVICES THAT HELP PARTICIPANTS MORE FULLY ENGAGE IN THEIR FAMILY, WORK, AND COMMUNITY ROLES. THE CENTER ADMINISTERS ADULT LITERACY, GED PREPARATION, AND ENGLISH AS A SECOND LANGUAGE PROGRAMS, OFFERING BASIC ADULT LITERACY INSTRUCTION TO IMPROVE READING, WRITING, MATH, AND ENGLISH PROFICIENCY FOR QUALIFYING PARTICIPANTS. CERTIFIED VOLUNTEERS CONDUCT ONE-ON-ONE TUTORING SESSIONS TAILORED TO EACH LEARNER'S NEEDS. VOLUNTEERS RECEIVE 15 HOURS OF TRAINING THROUGH THE CEFS LITERACY COORDINATOR AND THE SECRETARY OF STATE. THESE SERVICES ARE PROVIDED FREE OF CHARGE AND ARE FUNDED THROUGH THE COMMUNITY SERVICES BLOCK GRANT PROGRAM AND THE SECRETARY OF STATE/ILLINOIS STATE LIBRARY LITERACY OFFICE.HOUSING COUNSELING:THE CEFS HOUSING COUNSELING PROGRAM ASSISTS RESIDENTS IN MEETING THEIR HOUSING NEEDS AND ADDRESSING HOUSING ISSUES WITH PRIORITY GIVEN TO LOW- AND MODERATE-INCOME HOUSEHOLDS. CEFS ECONOMIC OPPORTUNITY CORPORATION IS A CERTIFIED HOUSING COUNSELING AGENCY THROUGH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). OUTREACH OFFICES EMPLOY PROFESSIONAL STAFF WHO ARE HUD-CERTIFIED COUNSELORS AND HAVE RECEIVED CERTIFICATIONS THROUGH NEIGHBORWORKS AMERICA. COUNSELORS PROVIDE IN-DEPTH HOUSING COUNSELING IN AREAS SUCH AS PRE-PURCHASE, PRE-RENTAL, MORTGAGE DEFAULT, RENTAL DELINQUENCY, POST-OCCUPANCY, ENERGY CONSERVATION, HOUSING CONSUMER EDUCATION, DISPLACEMENT, RELOCATION, AND REFERRALS. FUNDING IS PROVIDED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT THROUGH HOUSING ACTION ILLINOIS.HUD RAPID RE-HOUSING PROGRAM:THE RAPID RE-HOUSING PROGRAM HELPS INDIVIDUALS LIVING ON THE STREET, IN PLACES NOT MEANT FOR HUMAN HABITATION, OR IN EMERGENCY SHELTERS TRANSITION INTO PERMANENT HOUSING. SUPPORTIVE SERVICES, INCLUDING BUDGETING, BENEFIT ENROLLMENT, REFERRALS, AND CASE MANAGEMENT, ARE PROVIDED. PARTICIPANTS MUST MEET WITH CASE MANAGERS TO CONTINUE RECEIVING RENTAL ASSISTANCE, BUT NO OTHER RESTRICTIONS APPLY. THE PROGRAM'S GOAL IS TO REDUCE THE TIME SPENT IN HOMELESS, ASSIST PARTICIPANTS IN DEVELOPING THE SKILLS NEEDED TO REMAIN HOUSED, AND REDUCE THE LIKELIHOOD OF RETURNING TO HOMELESSNESS. SERVICES ARE AVAILABLE THROUGHOUT CEFS ECONOMIC OPPORTUNITY CORPORATION'S SERVICE AREA AND ARE FUNDED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE RAPID RE-HOUSING PROGRAM IS A COMPETITIVE GRANT THROUGH THE SOUTH-CENTRAL ILLINOIS CONTINUUM OF CARE.RENTAL HOUSING SUPPORT PROGRAM:THE RENTAL HOUSING SUPPORT PROGRAM (RHSP) PROMOTES PERMANENT HOUSING BY FUNDING RENT SUBSIDIES FOR EXTREMELY AND SEVERELY LOW-INCOME HOUSEHOLDS. THE PROGRAM PROVIDES RENTAL ASSISTANCE BUT DOES NOT COVER COSTS SUCH AS SECURITY DEPOSITS OR EMERGENCY RENTAL ASSISTANCE. THE ILLINOIS HOUSING DEVELOPMENT AUTHORITY CONTRACTS WITH LOCAL COMMUNITY ACTION AGENCIES, INCLUDING CEFS, TO MANAGE AND OPERATE THE PROGRAM WITHIN THE SERVICE AREA. CEFS COLLABORATES WITH LOCAL LANDLORDS TO PROVIDE UNITS AND ACCEPTS APPLICATIONS FROM ELIGIBLE LOW-INCOME TENANTS WHO ARE NOT RECEIVING ASSISTANCE FROM ANOTHER SOURCE. THE PROGRAM IS FUNDED BY THE ILLINOIS HOUSING DEVELOPMENT AUTHORITY.HUD PERMANENT SUPPORTIVE HOUSING PROGRAM:FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), THIS PROGRAM PROVIDES FUNDING FOR FIVE RENTAL UNITS IN THE SEVEN-COUNTY SERVICE AREA FOR INDIVIDUALS WITH DISABILITIES. PRIORITY IS GIVEN TO INDIVIDUALS WHO ARE CHRONICALLY HOMELESS, BUT UNITS MAY ALSO BE ALLOCATED TO HOMELESS INDIVIDUALS WITH AT LEAST ONE FAMILY MEMBER WHO HAS A DOCUMENTED DISABILITY. EXTENSIVE CASE MANAGEMENT IS PROVIDED TO HELP HOUSEHOLDS SECURE THE RESOURCES NEEDED TO MAINTAIN HOUSING STABILITY.DHS HOUSING ASSISTANCE PROGRAMS:THE ILLINOIS DEPARTMENT OF HUMAN SERVICES PROVIDES FUNDING FOR SIX GRANTS: HOMELESS PREVENTION, SUPPORTIVE HOUSING SERVICES, EMERGENCY AND TRANSITIONAL HOUSING, SHELTER DIVERSION, SCATTERED SITE PERMANENT HOUSING, AND EMERGENCY SOLUTIONS.HOMELESS PREVENTION GRANTS PROVIDE RENTAL ASSISTANCE TO INDIVIDUALS FACING EVICTION, HELPING THEM MAINTAIN THEIR CURRENT HOUSING OR OBTAIN NEW HOUSING. TO RECEIVE ASSISTANCE, INDIVIDUALS MUST DEMONSTRATE FINANCIAL SUSTAINABILITY AFTER ONE-TIME GRANT SUPPORT. EMERGENCY AND TRANSITIONAL HOUSING PROVIDES HOTEL AND FOOD ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES UNTIL PERMANENT HOUSING IS SECURED.SUPPORTIVE HOUSING GRANTS SUPPORT WORK WITH INDIVIDUALS EXPERIENCING HOMELESSNESS TO STABILIZE THEIR CURRENT SITUATION, PROVIDE OPPORTUNITIES FOR GROWTH AND DEVELOPMENT, OBTAIN AND MAINTAIN LONG-TERM STABLE HOUSING, AND ACHIEVE SELF-SUFFICIENCY. SUPPORTIVE SERVICES MAY INCLUDE SHELTER, FOOD, CLOTHING, LITERACY TRAINING, VOCATIONAL TRAINING, EDUCATION, WORK EXPERIENCE, TRANSPORTATION, MENTAL HEALTH COUNSELING, PHYSICAL HEALTH SERVICES, FAMILY COUNSELING, AND DRUG AND ALCOHOL REHABILITATION. PARTICIPANT NEEDS ARE ASSESSED TO DETERMINE THE INTERVENTIONS NEEDED TO GAIN STABILITY.THE EMERGENCY SOLUTIONS GRANT (ESG) PROGRAM IDENTIFIES INDIVIDUALS EXPERIENCING HOMELESSNESS AND PROVIDES SERVICES TO HELP THEM REGAIN STABILITY IN PERMANENT HOUSING AS QUICKLY AS POSSIBLE. AUTHORIZED BY THE MCKINNEY-VENTO HOMELESS ASSISTANCE ACT AND FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT, THE PROGRAM IS ADMINISTERED AT THE STATE LEVEL BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. CEFS USES ESG FUNDS TO LOCATE PERMANENT HOUSING FOR HOMELESS INDIVIDUALS AND HOUSEHOLDS AND TO PROVIDE FINANCIAL ASSISTANCE FOR RENT, SECURITY DEPOSITS, AND UTILITIES. PARTICIPANTS RECEIVE CASE MANAGEMENT, INCLUDING HOUSING COUNSELING, BUDGET COUNSELING, AND GOAL SETTING TO IMPROVE THEIR HOUSING SITUATION.THE SUPPORTIVE HOUSING GRANT SUPPORTS WORK WITH INDIVIDUALS EXPERIENCING HOMELESSNESS TO STABILIZE THEIR CURRENT SITUATION, PROVIDE OPPORTUNITIES FOR GROWTH AND DEVELOPMENT, OBTAIN AND RETAIN LONG-TERM STABLE HOUSING, AND BECOME SELF-SUFFICIENT. SUPPORTIVE SERVICES MAY INCLUDE SHELTER, FOOD, CLOTHING, LITERACY TRAINING, VOCATIONAL TRAINING, EDUCATION, WORK EXPERIENCE, TRANSPORTATION, MENTAL HEALTH COUNSELING, PHYSICAL HEALTH SERVICES, FAMILY COUNSELING, AND DRUG AND ALCOHOL REHABILITATION. PARTICIPANT NEEDS ARE DETERMINED THROUGH AN ASSESSMENT, AND SUPPORTIVE HOUSING FUNDS ARE ADMINISTERED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES.SHELTER DIVERSION SERVES PEOPLE ON THE BRINK OF HOMELESSNESS AND PROVIDES SERVICES TO PREVENT THEM FROM BECOMING HOMELESS. CASE MANAGEMENT IS PROVIDED TO ADDRESS IMMEDIATE NEEDS AND HELP ENSURE HOUSING IS OBTAINED OR MAINTAINED. SUPPORTIVE SERVICES MAY INCLUDE RENT, DEPOSITS, UTILITIES, AND TRANSPORTATION ASSISTANCE TO HELP STABILIZE HOUSING.SCATTERED SITE PERMANENT SUPPORTIVE HOUSING PROVIDES FUNDING FOR SIX RENTAL UNITS IN THE SEVEN-COUNTY SERVICE AREA FOR INDIVIDUALS WITH DISABILITIES. PRIORITY IS GIVEN TO INDIVIDUALS WHO ARE CHRONICALLY HOMELESS, BUT UNITS MAY ALSO BE FILLED BY HOMELESS INDIVIDUALS WITH AT LEAST ONE FAMILY MEMBER WHO HAS A DOCUMENTED DISABILITY. EXTENSIVE CASE MANAGEMENT AND UTILITY ALLOWANCES ARE PROVIDED TO HELP HOUSEHOLDS SECURE THE RESOURCES NEEDED TO REMAIN HOUSED.
Expenses $1,820,457 · Grants $686,857
-
HOME WEATHERIZATION PROGRAMS:ILLINOIS HOME WEATHERIZATION ASSISTANCETHE ILLINOIS HOME WEATHERIZATION ASSISTANCE PROGRAM PROVIDES FREE ENERGY-SAVING MEASURES FOR QUALIFYING APPLICANTS IN CHRISTIAN, CLAY, EFFINGHAM, FAYETTE, MONTGOMERY, MOULTRIE, AND SHELBY COUNTIES. SERVICES INCLUDE INSULATION, AIR SEALING, CAULKING, WEATHERSTRIPPING, GLASS REPLACEMENT, AND WINDOW AND DOOR REPAIR OR REPLACEMENT.THE PROGRAM ALSO OFFERS RETROFITS, REPAIRS, OR REPLACEMENT OF HEATING UNITS. A QUALIFIED ASSESSOR CHECKS THE UNIT'S SAFETY AND, IF IT IS HAZARDOUS AND CANNOT BE REPAIRED, A HIGHER-EFFICIENCY FURNACE OR HEATER MAY BE INSTALLED. STUDIES SHOW THESE MEASURES CAN REDUCE ENERGY COSTS BY 25% TO 30%, ALLOWING RECIPIENTS TO USE MORE OF THEIR INCOME FOR OTHER ESSENTIAL NEEDS.ELIGIBILITY IS BASED ON 12-MONTH INCOME VERIFICATION, HOMEOWNERSHIP DOCUMENTATION FOR THE HOMEOWNER OR LANDLORD, AND A COPY OF THE FUEL BILL. FUNDING COMES FROM THE ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY, THE U.S. DEPARTMENT OF ENERGY, THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, AND AMEREN ILLINOIS.AFFORDABLE HOUSING PROGRAMTHROUGH THE AFFORDABLE HOUSING PROGRAM (AHP) GENERAL FUND, CEFS REHABILITATES AFFORDABLE, OWNER-OCCUPIED HOUSING FOR LOW-INCOME INDIVIDUALS. THE AHP SUBSIDY IS PROVIDED AS A FORGIVABLE GRANT FROM THE FEDERAL HOME LOAN BANK OF CHICAGO THROUGH MIDLAND STATES BANK, AS A MEMBER, TO CEFS AS THE PROJECT SPONSOR.
Expenses $1,058,528 · Grants $608,938
-
OTHER PROGRAMS
Expenses $132,781 · Grants $80,522 · Revenue $24,113
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chuck Buchanan End 1102025CHUCK BUCHANAN END 1102025
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike McClureMIKE MCCLURE
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Jenny BakerJENNY BAKER
1ST VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.3
-
Janice BrooksJANICE BROOKS
2ND VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 0.5
-
Vickie BowersVICKIE BOWERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Sherry HicksSHERRY HICKS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patti WolffPATTI WOLFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Glenda BartelsGLENDA BARTELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Ken BarrKEN BARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Kay FrevertKAY FREVERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Penny ArthurPENNY ARTHUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Gerry Schlechte End 722025GERRY SCHLECHTE END 722025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Liz LuskLIZ LUSK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Doug McCainDOUG MCCAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Bill TottenBILL TOTTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Russ BeasonRUSS BEASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Clint EpleyCLINT EPLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Joshua RoeJOSHUA ROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Tricia Miller Eff 362025TRICIA MILLER EFF 362025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Ashley Towler Eff 362025ASHLEY TOWLER EFF 362025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Chris Boyd Eff 7102025CHRIS BOYD EFF 7102025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Andrea Kohn Eff 7102025ANDREA KOHN EFF 7102025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Hope Brown Eff 7102025HOPE BROWN EFF 7102025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.3
-
Kevin BushurKEVIN BUSHUR
CHIEF EXECUTIVE OFFICER
- Total calculated
- $95,665
- From this org
- $82,426
- From related orgs
- $0
- Other
- $13,239
- Hours/week
- 40
-
Connie JerdenCONNIE JERDEN
CHIEF OPERATIONS OFFICER
- Total calculated
- $95,155
- From this org
- $82,168
- From related orgs
- $0
- Other
- $12,987
- Hours/week
- 40
-
Tina PearcyTINA PEARCY
CHIEF FINANCIAL OFFICER
- Total calculated
- $85,104
- From this org
- $83,969
- From related orgs
- $0
- Other
- $1,135
- Hours/week
- 40
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
- 13 July 2026
- IRS schema version
- 2024v5.5
- Source object
- 202631969349300738
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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