2019-11-05T08:34:19-06:00 2019-06-30 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2018-07-01 510225010 EPILEPSY FOUNDATION OF GREATER SOUTHERN ILLINOIS EPIL 6182362181 3515 NORTH BELT WEST BELLEVILLE IL 62226 MIKE BUEHLHORN PRESIDENT 6182446680 2019-10-17 KEVIN J TEPEN P00296127 6184657717 2019-11-05 68.188.20.170 2019-11-05 08:34:19 CS P 2C6C99E88A9879913729507356CF50A76C4EF542 CE6A1A7908847F88C0CB07AEA7E224FBB1B125DA 2018 2020-01-14 16:20:31Z MIKE BUEHLHORN 3515 NORTH BELT WEST BELLEVILLE IL 62226 1437922 false X X 1983 IL TO PROVIDE INFORMATION, PUBLIC EDUCATION, RESIDENTIAL, RECREATIONAL AND CASE MANAGEMENT SERVICES TO PERSONS WITH EPILEPSY AND OTHER DEVELOPMENTAL DISBILITIES. 10 10 66 25 0 112519 65188 1466796 1319787 -3894 -5810 42086 39147 1617507 1418312 42640 39343 0 1003242 952280 0 19392 403633 381839 1449515 1373462 167992 44850 1250978 1223083 345337 272592 905641 950491 X TO PROVIDE INFORMATION, PUBLIC EDUCATION, RESIDENTIAL, RECREATIONAL, AND CASE MANAGEMENT SERVICES TO PERSONS WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES. false false 1008512 4263 1113185 COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) PROGRAM - RESIDENTIAL PROGRAM OFFERING INTERMITTENT AND 24 HOUR SUPERVISION. 221020 35080 193803 CLIENT AND FAMILY SUPPORT PROGRAM SERVES PEOPLE IN THE SOUTHERN IL AREA WHO SUFFER FROM EPILEPSY, BY PROVIDING EDUCATION AND SUPPORT. 22692 3708 CSLA PROGRAM 7156 9091 HOME BASED SERVICES PROGRAM 7156 9091 1259380 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false true 12 0 false 66 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false IL X TRUDY L BAXTER 6182362181 3515 NORTH BELT WEST BELLEVILLE IL 62226 MIKE BUEHLHORN PRESIDENT 1.00 X X 0 0 0 DR ROSELLA WAMSER VICE PRESIDE 1.00 X X 0 0 0 BRYAN WERNER TREASURER 1.00 X X 0 0 0 NATE LANTER SECRETARY 1.00 X X 0 0 0 JO ANN BOHNENSTIEHL DIRECTOR 1.00 X 0 0 0 DR WILLIE BROWN DIRECTOR 1.00 X 0 0 0 TIM FALTUS DIRECTOR 1.00 X 0 0 0 KEITH KEHRER DIRECTOR 1.00 X 0 0 0 DAVE LUECHTEFELD DIRECTOR 1.00 X 0 0 0 DEBI NORTHWAY DIRECTOR 1.00 X 0 0 0 TRUDY BAXTER EXECUTIVE DI 40.00 X 70337 0 5165 70337 5165 false false false 51747 13441 65188 IL DEPT OF HUMAN SERVICES 1093481 1093481 CLIENT FEES 182746 182746 ST CLAIR COUNTY 708 BOARD 43560 43560 1319787 1932 1932 200 7942 -7742 -7742 -7742 24681 11668 13013 13013 EPILEPSY FOUNDATION OF SO IL 26119 26119 MISCELLANEOUS 15 15 26134 1418312 1312045 41079 39343 39343 69730 55086 14644 726171 659235 53252 13684 94910 88523 5117 1270 61469 55283 5134 1052 14747 12822 1598 327 5441 5411 25 5 3327 2762 469 96 95966 92912 2535 519 27007 26467 448 92 11531 11466 54 11 11600 10569 856 175 45439 40774 3872 793 31374 28884 2067 423 CONSULTANTS 40069 40069 DUES & SUBSCRIPTIONS 25000 25000 CLIENT SUPPORT 18471 18451 17 3 SUPPLIES 15829 13911 1592 326 36038 32412 3010 616 1373462 1259380 94690 19392 341716 435188 6036 6079 194308 109705 7676 15202 1053433 406139 692452 647294 8790 9615 1250978 1223083 64284 79084 278970 191425 2083 2083 345337 272592 X 905641 950491 905641 950491 1250978 1223083 44850 X false true X true false X 222868 74550 70162 112519 65188 545287 222868 74550 70162 112519 65188 545287 545287 134 -1427 3959 -1208 1932 3390 18680 14855 17420 54446 50815 156216 704893 2786583 0.77360 0.83450 X PART II, LINE 10 MISCELLANEOUS 156,216 98806 98806 554600 172218 382382 24344 3293 21051 375683 230628 145055 647294 NATIONAL DUES PAYABLE 2083 2083 X 1418312 1418312 1418312 1373462 1373462 1373462 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. TAX YEARS REMAINING OPEN AS OF JUNE 30, 2019 ARE THE PAST THREE YEARS ENDED JUNE 30, 2016 THROUGH 2018. GALA DINNER 15242 15242 3100 2030 STROLL 9439 9439 1400 2967 24681 24681 1400 3100 4997 9497 15184 true CAMP ROEHR 52 35080 RENT, MEDICAL, ALLOWANCE 12 4263 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION SEPARATELY TRACKS EXPENSES RELATED TO CAMP ROEHR AND OTHER INDIVIDUAL ASSISTANCE FORM 990, PAGE 2, PART III, LINE 4D HOME BASED SERVICES PROGRAM FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT ANNUAL MEETING OR IN ORGANIZATIONS OFFFICE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 15B BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 RECORDS ARE MADE AVAILABLE IN THE ORGANIZATION'S BUSINESS OFFICE DURING WORKING HOURS. EPILEPSY FOUNDATION OF SOUTHERN IL 100 AVIATION DRIVE SUITE B MT VERNON IL 62864 510225018 COUNSELING IL 501 C 7 NA false false false false false false false false false false false false false false false false false true false false EPILEPSY FOUNDATION OF SOUTHERN IL Q 26119 FAIR VALUE