2024-03-21T12:30:22-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-07-01 362841697 ABILITIES PLUS ABIL 3098524626 1100 N EAST STREET KEWANEE IL 61443 KIM WALKER EXECUTIVE DIRECTOR 3098524626 2023-12-21 1 KIM WALKER 999009999 1 SAMUEL A CIGELNIK P00324762 3096714500 2023-12-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM WALKER 1100 N EAST STREET KEWANEE IL 61443 3716478 0 X WWW.ABILITIESPLUS.ORG X 1959 IL TO PROMOTE OPPORTUNITIES THAT RESULT IN INDEPENDENCE AND ACTIVE DECISION MAKING FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. 15 15 94 48 0 0 1040896 793348 2114152 2452856 25780 144117 197457 226001 3378285 3616322 0 0 0 0 1976709 2207882 0 0 0 589051 642823 2565760 2850705 812525 765617 7664711 8486515 568962 585870 7095749 7900645 X TO PROMOTE OPPORTUNITIES THAT RESULT IN INDEPENDENCE AND ACTIVE DECISION MAKING FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. 0 0 1269850 1698403 PROGRAM 60 - RESIDENTIAL: THIS PROGRAM SUPPORTS COMMUNITY INTEGRATED IN-HOME LIVING ARRANGEMENTS PROVIDING TWENTY-FOUR HOUR SUPPORT FOR 16 CLIENTS DESIGNED TO INCREASE INDEPENDENT LIVING, SOCIAL INTERACTION, AND UTILIZATION OF THE COMMUNITY. 484345 560508 PROGRAM 31 - DEVELOPMENTAL TRAINING: THIS PROGRAM PROVIDES TRAINING AND HABILITATION TO DEVELOP PRE-VOCATIONAL AND INDEPENDENT LIVING SKILLS. THE PROGRAM ALSO PLACES EMPHASIS ON TRAINING IN COMMUNICATION SKILLS, LEISURE AND SOCIAL SKILLS, AS WELL AS GENERAL SKILLS FOR INVOLVEMENT IN THE COMMUNITY FOR INDIVIDUALS WITH MODERATE TO SEVERE DISABILITIES. PROGRAM SERVED 65 CLIENTS. 198997 273994 PREVENTATIVE INITIATIVE: A CHILD-PARENT PROGRAM FOR CHILDREN BIRTH-TO-THREE YEARS OF AGE DESIGNED TO HELP CHILDREN TO BE SUCCESSFUL AS THEY ENTER SCHOOL AND HELP PARENTS INCREASE THEIR PARENTING KNOWLEDGE AND SKILLS. PROGRAM SERVED 26 CLIENTS. 259805 118686 OTHER PROGRAMS: CONTRACT SERVICE WORK FOR CLIENTS, RESPITE SERVICES, EARLY INTERVENTION, & TITLE XX 259805 118686 2212997 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X LAUREN VINCENT 3098524626 1100 N EAST STREET KEWANEE IL 61443 ANNA CARMICHAEL DIRECTOR 1.00 X 0 0 0 BILL MORRISSEY DIRECTOR 1.00 X 0 0 0 JAKE ANDERSON DIRECTOR 1.00 X 0 0 0 JANEANE MINNAERT TREASURER 1.00 X X 0 0 0 JON LOONEY DIRECTOR 1.00 X 0 0 0 JULIE ATWELL DIRECTOR 1.00 X 0 0 0 LAJEAN BREEDLOVE DIRECTOR 1.00 X 0 0 0 LANA WOLF DIRECTOR 1.00 X 0 0 0 MIKE MILER DIRECTOR 1.00 X 0 0 0 PATRICK PEACH DIRECTOR 1.00 X 0 0 0 RANDALL MULLIN DIRECTOR 1.00 X 0 0 0 RANDY CARTON PRESIDENT 1.00 X X 0 0 0 ROBERTA CINNAMON DIRECTOR 1.00 X 0 0 0 STEVE JOHNSON VICE PRESIDENT 1.00 X X 0 0 0 SUE SAEY SECRETARY 1.00 X X 0 0 0 KIM WALKER EXECUTIVE DIRECTOR 37.50 X 72187 0 11673 72187 0 11673 0 0 0 0 WERNER RESTORATION 102 INNOVATION WAY COLONA IL 61241 CONSTRUCTION 165981 1 5000 72339 484591 231418 10930 793348 FEES FOR SERVICES 624100 2413852 2413852 39004 39004 2452856 16878 16878 15320 16939 -1619 -1619 -1619 163796 36557 127239 127239 127239 49608 72339 20723 28885 28885 83918 25937 57981 57981 MISCELLANEOUS 900099 140754 140754 140754 3616322 2651591 0 171383 X 73737 58903 14834 1530111 1222287 307824 439859 248273 191586 44947 39817 5130 119228 95059 24169 3293 822 2471 18949 4729 14220 14536 9535 5001 85668 68360 17308 228268 194838 33430 79231 68660 10571 14372 14372 162794 162794 MISCELLANEOUS 19093 9234 9859 MINOR EQUIPMENT 16619 15314 1305 2850705 2212997 637708 0 3573340 4227411 305265 307601 415631 458112 11696 7909 4742552 1765269 2891475 2977283 416145 455340 51159 52859 7664711 8486515 219126 279432 349836 306438 568962 585870 X 6613576 7401209 482173 499436 7095749 7900645 7664711 8486515 765617 39279 0 X X 0 1 X 1 0 X 652727 454542 1375927 824035 602744 3909975 195895 216658 188486 216861 190604 1008504 848622 671200 1564413 1040896 793348 4918479 449560 4468919 34847 36870 35959 27875 32198 167749 210 15664 14127 148745 140754 319500 5405728 10347395 0.82670 0.82180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 572200 45822 6973 611049 632097 -52939 6958 572200 365651 182843 97853 14250 632097 366183 8435 8967 365651 355824 18663 8304 366183 0.43843 0.28546 0.27611 0 0 82970 82970 4158787 1509584 2649203 477865 247312 230553 22930 8373 14557 2977283 X 3730000 39279 10800 63599 113678 3616322 0 3616322 2925104 10800 63599 74399 2850705 0 2850705 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, INCOME TAXES ARE NOT PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2023. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 20,723. RENTAL EXPENSES 16,939. RESALE EXPENSES 25,937. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 20,723. RENTAL EXPENSES 16,939. RESALE EXPENSES 25,937. GOLF OUTING 21121 21121 700 1169 5552 5981 103 WINTER NEWSLETTER 40341 40341 2 60485 31998 28487 7218 121947 72339 49608 700 1169 5552 5981 7321 20723 28885 A CITY OF KEWANEE IL 366005945 NONEAVAIL 2008-12-23 800000 CAPITAL PROJECTS 0 0 0 A 487500 800000 800000 2010 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF FINANCE RECIEVES AND REVIEWS THE 990 WHICH IS THEN FORWARDED TO THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN, AND THEN IT GOES TO THE BOARD PRESIDENT FOR REVIEW AND TO SIGN. THEN THE DIRECTOR OF FINANCE SUBMITS THE RETURN WITH THE PROPER SIGNATURES. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT A DISCLOSURE REPORT BE COMPLETED BY EACH BOARD OF DIRECTOR AND EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT INDIVIDUAL REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS TOP MANAGEMENT OFFICIALS. STAFF COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILALBE AT ITS KEWANEE OFFICE. FORM 990, PART IX, LINE 11G CONSUMERS' WAGES & FRINGE BENEFITS: PROGRAM SERVICE EXPENSES 8,338. MANAGEMENT AND GENERAL EXPENSES 1,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,740. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,197. MANAGEMENT AND GENERAL EXPENSES 3,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,796. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.