SOUTHEASTERN MINNESOTA CENTER FOR INDEPENDENT LIVING INC

EIN: 411387414 501(c)(3) Human Services

ROCHESTER, MN

Total Revenue
$10,072,157
Total Expenses
$11,291,851
Total Assets
$18,615,390
Net Assets
$11,885,979
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
MN
Principal Officer
JACOB SCHULLER
Phone
5072851815
Tax Period
2023-01-01 to 2023-12-31

SOUTHEASTERN MINNESOTA CENTER FOR INDEPENDENT LIVING INC, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $10.1M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $11.3M exceeded revenue, resulting in a 12% operating deficit.

Mission

SEMCIL'S MISSION IS TO CHAMPION THE ASPIRATIONS OF PEOPLE WITH DISABILITIES. SEMCIL'S VISION IS A WORLD FREE FROM BARRIERS, DISCRIMINATION, AND INEQUALITY FOR PEOPLE WITH DISABILITIES.

Program Service Accomplishments

Program 1
Expenses: $6,254,498 Revenue: $5,818,371

SEMCIL'S PERSONAL CARE ASSISTANT (PCA) PROGRAM IS A PERSONAL CARE PROVIDER ORGANIZATION (PCPO). A PCA FOLLOWS A PLAN OF CARE DEVELOPED BY THE PCA RECIPIENT AND A QUALIFIED PROFESSIONAL (AS DEFINED BY...

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SEMCIL'S PERSONAL CARE ASSISTANT (PCA) PROGRAM IS A PERSONAL CARE PROVIDER ORGANIZATION (PCPO). A PCA FOLLOWS A PLAN OF CARE DEVELOPED BY THE PCA RECIPIENT AND A QUALIFIED PROFESSIONAL (AS DEFINED BY THE MN DEPARTMENT OF HUMAN SERVICES). THE QUALIFIED PROFESSIONAL ENSURES THAT THE PCA SERVICES PROVIDED FOLLOW THE CARE PLAN AND ASSISTS THE PCA RECIPIENT IN EVALUATING THE WORK PERFORMED BY THE PCA. PCAS AND HOMEMAKERS MAY ASSIST WITH ACTIVITIES OF DAILY LIVING, HEALTH RELATED PROCEDURES AND TASKS, INSTRUMENTAL ACTIVITIES OF DAILY LIVING, MEAL PREPARATION AND ESSENTIAL HOUSEKEEPING AND COMMUNITY INTEGRATION.

Program 2
Expenses: $2,352,009 Revenue: $222,422

DISABILITY HUB MN (PREVIOUSLY KNOWN AS DISABILITY LINKAGE LINE DLL) IS A FREE STATEWIDE TELEPHONE INFORMATION AND REFERRAL RESOURCE THAT PROVIDES MINNESOTANS WITH DISABILITIES OR CHRONIC ILLNESSES...

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DISABILITY HUB MN (PREVIOUSLY KNOWN AS DISABILITY LINKAGE LINE DLL) IS A FREE STATEWIDE TELEPHONE INFORMATION AND REFERRAL RESOURCE THAT PROVIDES MINNESOTANS WITH DISABILITIES OR CHRONIC ILLNESSES AND THEIR REPRESENTATIVES WITH A SINGLE ACCESS POINT TO CONNECT TO COMMUNITY SERVICES. THE HUB HELPS DECISION MAKING AND HELPS CALLERS FIND SOLUTIONS. HUB OPTIONS COUNSELORS, WORK AND BENEFITS SPECIALISTS OR COMMUNITY LIVING CONSULTANTS WILL PROVIDE ONE TO ONE ASSISTANCE TO HELP CALLERS LEARN SUPPORTS AND SERVICES THEY CHOOSE. COMMON REQUESTS INCLUDE INFORMATION AND REFERRALS ON DISABILITY BENEFITS PROGRAMS, HOME MODIFICATIONS, ASSISTIVE TECHNOLOGY, PERSONAL ASSISTANCE SERVICES, TRANSITION SERVICES, ACCESSIBLE HOUSING, EMPLOYMENT, SOCIAL ACTIVITIES AND DISABILITY RIGHTS.

Program 3
Expenses: $1,248,002 Revenue: $10,251

SEMCIL'S INDEPENDENT LIVING PROGRAM SERVES PEOPLE OF ALL AGES WITH ALL TYPES OF DISABILITIES. SEMCIL PRIMARILY SERVES PEOPLE WITH PHYSICAL, MENTAL HEALTH OR COGNITIVE DISABILITIES, NEURODEVELOPMENT...

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SEMCIL'S INDEPENDENT LIVING PROGRAM SERVES PEOPLE OF ALL AGES WITH ALL TYPES OF DISABILITIES. SEMCIL PRIMARILY SERVES PEOPLE WITH PHYSICAL, MENTAL HEALTH OR COGNITIVE DISABILITIES, NEURODEVELOPMENT DIFFERENCES, AND TRAUMATIC BRAIN INJURIES. SEMCIL'S INDEPENDENT LIVING PROGRAM ASSIST PERSON WITH DISABILITIES TO GAIN THE SKILLS, TOOLS, AND SUPPORT THEY NEED TO LIVE INDEPENDENTLY. INDEPENDENT LIVING IS A PHILOSOPHY. ONE THAT FOCUSES ON SELF-DETERMINATION, CHOICE, EQUAL OPPORTUNITY, AND ACCESS. THE PERSON WITH THE DISABILITY DEFINES THEIR UNIQUE GOALS AND SEMCIL SUPPORTS THEIR JOURNEY TO COMPLETE THOSE GOALS. SERVICES PROVIDED INCLUDE ACCESSIBILITY SOLUTIONS, ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, PEER SUPPORT, INFORMATION AND REFERRAL, AND TRANSITION SERVICES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,499,155
Program Service Revenue $6,213,911
Investment Income $358,046
Other Revenue $1,045
TOTAL REVENUE $10,072,157

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,014,935
Fundraising Expenses $0
Program Expenses $10,149,875
Other Expenses $2,276,916
TOTAL EXPENSES $11,291,851

Year-over-Year Comparison

2023 2022 Change
Revenue $10,072,157 $8,628,490 +0.2%
Expenses $11,291,851 $10,477,734 +0.1%
Net Income $-1,219,694 $-1,849,244 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
438
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$196,939
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEREMY WESTRUM PRESIDENT 1.00
Officer Director
$0 $0 $0
STACI EISCHENS SECRETARY 1.00
Officer Director
$0 $0 $0
LISA HARVEY DIRECTOR 1.00
Director
$0 $0 $0
ADAM MCCULLOUGH DIRECTOR 1.00
Director
$0 $0 $0
KURT NJOS DIRECTOR 1.00
Director
$0 $0 $0
SHELLY ROHE DIRECTOR 1.00
Director
$0 $0 $0
JACOB SCHULLER EXECUTIVE DIRECTOR 40.00
Officer
$135,493 $61,446 $196,939
SHELLY A ANDERSON OPERATIONS DIRECTOR 40.00
Highest
$101,649 $24,049 $125,698
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $10,072,157 $11,291,851 $18,615,390 $-1,219,694
2022 $8,628,490 $10,477,734 $13,755,709 $-1,849,244
2021 $9,266,306 $9,244,973 $15,920,379 $21,333
2020 $9,115,198 $9,479,435 $15,739,270 $-364,237
2019 $9,205,345 $8,767,312 $15,683,506 $438,033
2018 $8,721,858 $8,455,904 $15,007,409 $265,954
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