2024-06-07T09:09:31-07:00 2024-04-30 273544567 MACK & ASSOCIATES PC 116 E WASHINGTON ST STE ONE MORRIS IL 60450 990EZ 2023-05-01 363026304 GRUNDY COUNTY ASSOCIATION FOR THE HANDICAPPED GRUN 8159426133 1033 THIRD AVENUE MORRIS IL 60450 BARRY NARVICK President 2024-06-07 true BARRY NARVICK 999009999 true Tawnya R Mack CPA P01274080 8159423306 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 83004 X 70877 0 0 0 0 12127 83004 3500 149739 153239 -70235 423819 353584 X 205507 188017 215491 160866 11480 10574 432478 359457 8659 5873 423819 353584 DEVELOP HOUSING, BUILDINGS, EQUIPMENT, CAPITAL, AND OTHER PHYSICAL FACILITIES FOR HANDICAPPED INDIVIDUALS. DEVELOP HOUSING, BUILDINGS, EQUIPMENT, CAPITAL, AND OTHER PHYSICAL FACILITIES FOR HANDICAPPED INDIVIDUALS. BARRY NARVICK President 5.00 0 STEVE BARR Vice President 2.00 0 GINO MANCINI Treasurer 2.00 0 DUANE EHRLER Secretary 2.00 0 false false false false false false false 0 0 0 false 0 0 false NADINE O'CONNOR 1033 THIRD AVENUE MORRIS IL 60450 8159426133 false false false false false false false false false false false NONE NONE true X X 1 ILLINOIS VALLEY INDUSTRIES INC 362705997 7 false 0 0 1 0 true false false false false false false false false false false false false false false true false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs. THE WORKING RELATIONSHIP IS MAINTAINED BY CONTINIOUSLY PROVIDING HOUSING OPPORTUNITIES TO ADULTS WITH DEVELOPMENTAL DISABILITIES THAT ILLINOIS VALLEY INDUSTRIES EMPLOYS. Other Revenue.1 UTILITIES INCOME $9566 Other Revenue.2 INSURANCE CLAIM INCOME $2561 Other Expenses.1009 Depreciation $71701 Other Expenses.1012 Insurance $15056 Other Expenses.1 BUILDING AND GROUNDS MAINTENAN $30001 Other Expenses.2 UTILITIES $29622 Other Expenses.3 EQUIPMENT $1354 Other Expenses.4 SUPPLIES $897 Other Expenses.5 FEES & CHARGES $367 Other Expenses.6 BOX RENTAL $332 Other Expenses.7 MISCELLANEOUS $213 Other Expenses.8 EQUIPMENT REPAIRS $196 Other Assets.1003 Machinery and Equipment - Beginning $1505 Machinery and Equipment - Ending $0 Other Assets.1005 Accounts Receivable - Beginning $788 Accounts Receivable - Ending $764 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $9187 Prepaid Expenses and Deferred Charges - Ending $9810 Total Liabilities.1 ACCOUNTS PAYABLE - Beginning $3669 ACCOUNTS PAYABLE - Ending $1483 Total Liabilities.2 SECURITY DEPOSITS - Beginning $4440 SECURITY DEPOSITS - Ending $3840 Total Liabilities.3 PREPAID RENT - Beginning $550 PREPAID RENT - Ending $550