2026-05-15T10:48:26-05:00 2025-06-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2024-07-01 370890281 EMBARRAS RIVER BASIN AGENCY INC EMBA 2179233113 400 W PLEASANT STREET PO BOX 30 GREENUP IL 62428 CAROL TRACY EXECUTIVE DIRECTOR 2179233113 2026-05-14 1 1 LARRY JOHNSON P00121206 2177933363 2026-05-13 2024 2025-03-06 01:10:19Z CAROL TRACY 400 W PLEASANT STREET PO BOX 307 GREENUP IL 62428 20189419 0 X WWW.ERBAINC.ORG X 1965 IL ERBA SERVES THE NEEDS OF AT-RISK, LOW-INCOME INDIVIDUALS AND FAMILIES. 18 18 215 1959 0 0 20174588 19860261 0 287952 15827 40800 1569 406 20191984 20189419 7181420 7173196 0 0 7592972 8410554 0 0 0 5180512 4797054 19954904 20380804 237080 -191385 4292153 3974118 2280750 1814547 2011403 2159571 X THE EMBARRAS RIVER BASIN AGENCY, INC IS DEDICATED TO SERVING THE NEEDS OF AT-RISK, LOW-INCOME INDIVIDUALS AND FAMILIES. THE COMMON GOAL OF ALL PROGRAMS WITHIN THE AGENCY IS TO FOSTER COMMUNITY INVOLVEMENT, PROFESSIONAL PARTNERSHIPS, AND TRUST BETWEEN ALL ENTITIES. THE AGENCY AND STAFF MEMBERS ARE COMMITTED TO PROVIDING LIFE SKILLS THAT WILL ASSIST INDIVIDUALS AND FAMILIES TO ATTAIN A HIGHER LEVEL OF SELF-SUFFICIENCY AND A BETTER QUALITY OF LIFE. 0 0 9272628 6302020 30338 ENERGY PROGRAMS - THE WEATHERIZATION PROGRAM WEATHERIZED 33 HOMES, ASSISTING 73 INDIVIDUALS, WITH SAFE ENERGY EFFICIENT MEASURES SUCH AS FURNACE REPAIR/REPLACEMENT, WATER HEATER REPLACEMENT, FIRE EXTINGUISHERS, CARBON MONOXIDE DETECTORS, SMOKE DETECTORS, COPPER GAS LINE REPLACEMENT, FLU LINERS, INSULATION, STOPPING AIR INFILTRATION, AND SOME WINDOW AND DOOR REPLACEMENT. UNDER THE PY25 PROGRAM GUIDELINES, EACH JOB IS ALLOCATED TWO "POTS" OF FUNDING, TOTALING $16,000 FOR MATERIALS AND LABOR AND $3,500 FOR HEALTH AND SAFETY MEASURES. INDIVIDUAL GRANTS ARE CAPPED AT $8,000 FOR MATERIALS AND LABOR AND $1,750 FOR HEALTH AND SAFETY PER POT. FOR PROPERTIES REQUIRING EXTENSIVE RESTORATION, WE MAY SUBMIT A REQUEST TO THE STATE FOR A THIRD POT OF FUNDING TO COVER ADDITIONAL COSTS. 5697851 212409 HEAD START - HEAD START IS A PRESCHOOL PROGRAM FOR CHILDREN 3-5 YEARS OF AGE. ERBA HAS FUNDING FOR AN ENROLLMENT OF 292 CHILDREN. 90% OF THE CHILDREN ARE FROM FAMILIES WHOSE INCOME IS AT OR BELOW THE FEDERAL POVERTY LEVEL. APPROXIMATELY 15% OF THE ENROLLED CHILDREN HAVE A DIAGNOSED DISABILITY AND ARE REFERRED FOR SPECIALIZED SUPPORT SERVICES. THE PROGRAM PROVIDES DEVELOPMENTALLY APPROPRIATE EXPERIENCES THAT FOSTER SCHOOL READINESS SKILLS, AND INTELLECTUAL, SOCIAL AND EMOTIONAL GROWTH. A COMPREHENSIVE HEALTH CARE PROGRAM THAT INCLUDES MEDICAL, DENTAL, MENTAL HEALTH AND NUTRITIONAL SERVICES IS ALSO INCLUDED. FAMILIES ARE ENGAGED IN THE PROGRAM AT ALL LEVELS, AND TRANSPORTATION IS PROVIDED TO MOST CHILDREN. 2795450 284060 126635 HOUSING PROGRAMS - TO PROVIDE HOUSING FOR HOMELESS INDIVIDUALS AND FAMILIES. 555 HOUSEHOLDS, 1070 INDIVIDUALS. 2036676 374707 131385 LIHEAP- ASSIST LOW INCOME CITIZENS BY OFFSETTING THE RISING COST OF HOME ENERGY THROUGH DIRECT FINANCIAL ASSITANCE, ENERGY COUSELING, OUTREACH AND EDUCATION. 7023 HOUSEHOLDS. 2036676 374707 131385 19802605 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 296 0 215 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CAROL TRACY 2179233113 400 W PLEASANT STREET GREENUP IL 62428 JEROME PACHOLSKI PRESIDENT 2.00 X X 0 0 0 ALICE MULLINAX VICE PRESIDENT 2.00 X X 0 0 0 ELLEN HICKS SECRETARY 2.00 X X 0 0 0 BREDA MCDADE TREASURER 2.00 X X 0 0 0 BRUCE STOUT BOARD MEMBER 2.00 X 0 0 0 GREG KELLER BOARD MEMBER 2.00 X 0 0 0 MELISSA JORDAN BOARD MEMBER 2.00 X 0 0 0 ROBERT FIGGINS BOARD MEMBER 2.00 X 0 0 0 REX WOODS BOARD MEMBER 2.00 X 0 0 0 JOHN PIPER BOARD MEMBER 2.00 X 0 0 0 MARY LIZ WRIGHT BOARD MEMBER 2.00 X 0 0 0 MARC DOWNS BOARD MEMBER 2.00 X 0 0 0 JACKIE SWANGO BOARD MEMBER 2.00 X 0 0 0 MARK WEBER BOARD MEMBER 2.00 X 0 0 0 WHITNEY CURRY BOARD MEMBER 2.00 X 0 0 0 ANGELA NEWCOMB BOARD MEMBER 2.00 X 0 0 0 SUSAN HARVEY BOARD MEMBER 2.00 X 0 0 0 SUMMER PHILLIPS BOARD MEMBER 2.00 X 0 0 0 CATHERINE FELTNER EXECUTIVE DIRECTOR 35.00 X 134328 0 34464 KAMISHA REPP FISCAL OFFICER 35.00 X 56173 0 4866 190501 0 39330 1 0 1 0 J WAGNER CONSTRUCTION 506 DAVIS ST NEWTON IL 62448 CONTRACTOR 243632 CONNOR CO 1421 OLD STATE ROAD MATTOON IL 61938 WEATHERIZATION MATERIALS 241780 RIDES MASS TRANSIT 1304 FRANK LEBERMAN DR HARRISBURG IL 62946 HEAD START TRANSPORTATION 169276 TEAM ITS PO BOX 1142 MATTOON IL 61938 IT CONSULTANT 143850 SYSCO 1601 CONNOLLEY RD LINCOLN IN 62656 SENIOR PROGRAM AND HEAD START FOOD SUPPL 113962 8 19454831 405430 183841 19860261 PROGRAM SERVICE REVENUE 900099 287952 287952 287952 40800 0 40800 40800 40800 OTHER INCOME 900099 406 406 406 20189419 288358 0 40800 7173196 7173196 231812 218732 13080 6051261 5698501 352760 420587 397794 22793 1251775 1183937 67838 455119 430455 24664 33883 30999 2884 12830 11000 1830 2241831 2211955 29876 296008 285121 10887 23570 22950 620 366242 356611 9631 290667 263125 27542 CONTRACTURAL SERVICES 662578 662578 SUPPLIES 295200 295200 EQUIPMENT 224703 224703 WEATHERIZATION MATERIAL 182722 182722 166820 153026 13794 20380804 19802605 578199 0 642215 25807 1120280 812154 1000 0 275735 717410 5379877 3619052 1591183 1760825 504836 550389 156904 107533 4292153 3974118 1376986 917503 300153 298425 324338 287707 279273 310912 2280750 1814547 X 1666813 1814981 344590 344590 2011403 2159571 4292153 3974118 -191385 29553 310000 0 X X 0 1 X 1 1 1 X 18623670 22028370 22834823 20174588 19860261 103521712 18623670 22028370 22834823 20174588 19860261 103521712 103521712 7735 656 8391 103530103 813573 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117683 117683 1922257 1322733 599524 951755 360604 591151 2388182 1935715 452467 1760825 INVESTMENT 71887 F CERTIFICATES OF DEPOSIT 478502 C 550389 OPERATING LEASE LIABILITY 103987 LINE OF CREDIT 206925 310912 X 20378330 29553 159358 188911 20189419 0 20189419 20540162 159358 159358 20380804 0 20380804 PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE LAWS. IN ADDITION, THE AGENCY HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE AGENCY IS NO LONGER SUBJECT TO US FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. 1 ENERGY PROGRAMS 8856 6302020 HEAD START PROGRAMS 304 212409 SENIOR PROGRAMS 1805 230593 HOUSING PROGRAMS 555 284060 COMMUNITY SERVICE BLOCK GRANT 1042 123921 EMERGENCY FOOD AND SHELTER PROGRAM 784 20193 PART I, LINE 2: THE EXECUTIVE DIRECTOR SHALL REPORT TO THE BOARD FOR APPROVAL OF ALL GRANT APPLICATIONS IN EXCESS OF $5,000. THE REPORT SHALL INCLUDE THE PURPOSE OF THE GRANT, THE CONDITIONS SPECIFIED IN THE PROPOSED AGREEMENT AND THE PROPOSED DOLLAR AMOUNT OF THE GRANT. SUBSEQUENT TO ENTERING INTO A GRANT AGREEMENT, THE EXECUTIVE DIRECTOR WILL REPORT TO THE BOARD ON THE GRANT PROCESS. THE PROGRAM DIRECTOR IN COORDINATION WITH THE FISCAL OFFICER WILL SEE THAT ALL GRANT REQUIREMENTS HAVE BEEN MET. IF A GRANT NO LONGER RECEIVES RENEWAL AND FUNDS CEASE TO EXIST, ASSOCIATED LEASES AND CONTRACTS TO THAT RESPECTIVE GRANT ARE AUTOMATICALLY CANCELLED. X X 0 0 0 0 0 0 0 0 0 CATHERINE FELTNER EXECUTIVE DIRECTOR 134328 0 0 0 0 0 12609 0 21855 0 168792 0 0 0 X SUPPLIES 15540 183841 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A THE DETERMINATION OF POLICY AND THE GENERAL MANAGEMENT AND CONTENT OF THE AFFAIRS OF THE CORPORATION SHALL BE VESTED IN A BOARD OF DIRECTORS WHICH SHALL BE COMPOSED OF 18 MEMBERS. ONE THIRD OF THE BOARD MEMBERS SHALL BE REPRESENTATIVES OF THE LOW-INCOME. THEY SHALL BE ELECTED AT PUCLICLY ANNOUNCED MEETINGS HELD IN THE MONTHS PRIOR TO THE BOARDS ANNUAL MEETING. ONE THIRD OF THE BOARD MEMBERS SHALL BE REPRESENTATIVES OF THE PRIVATE SECTOR. THE BOARD SHALL APPOINT AT ITS ANNUAL MEETING PRIVATE SECTOR REPRESENTATIVES FOR EACH COUNTY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD ARE OPEN TO DISCUSSION WITH THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND BOARD CHAIRPERSON REVIEW THE FORM 990. IT IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW AT THE NEXT REGULAR BOARD MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE MINDFUL OF RELATIVE RELATIONSHIPS OF AGENCY PERSONNEL WITH CLIENTS AND/OR VENDORS. ANY TYPE OF SERVICE TO OR WITH THOSE CLIENTS AND/OR VENDORS MUST BE APPROVED BY THE EXECUTIVE DIRECTOR.CONFLICTS ARE DISCLOSED AND BOARD MEMBERS WITH CONFLICTS RECUSE THEMSELVES FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS AND KEY EMPLOYEES ARE EVALUATED YEARLY AND SALARY IS REVIEWED BY THE BOARD OF DIRECTORS. COMPARABLE DATA IS USED. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THERE WERE NO CHANGES FROM THE PRIOR YEAR.