2025-02-06T15:47:27-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-07-01 362841697 ABILITIES PLUS ABIL 3098524626 1100 N EAST STREET KEWANEE IL 61443 KIM WALKER EXECUTIVE DIRECTOR 3098524626 2025-01-29 1 1 SAMUEL A CIGELNIK P00324762 3096714500 2025-01-23 2023 2025-03-06 01:10:19Z KIM WALKER 1100 N EAST STREET KEWANEE IL 61443 4147442 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. 13 13 99 50 0 0 793348 1260108 2452856 2703755 144117 -9908 226001 67869 3616322 4021824 0 0 0 0 2207882 2208998 0 0 0 642823 719674 2850705 2928672 765617 1093152 8486515 9633834 585870 567452 7900645 9066382 X TO PROMOTE OPPORTUNITIES THAT RESULT IN INDEPENDENCE AND ACTIVE DECISION MAKING FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. 1 0 1364307 1861338 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. 536464 622628 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. 192749 144951 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. 292174 134830 OTHER PROGRAMS: CONTRACT SERVICE WORK FOR CLIENTS, RESPITE SERVICES, EARLY INTERVENTION, & TITLE XX 292174 134830 2385694 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 99 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 MIKE MILER 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 78177 0 12869 78177 0 12869 0 0 0 0 0 6000 67375 477344 709389 21000 1260108 FEES FOR SERVICES 624100 2659752 2659752 44003 44003 2703755 42705 42705 13883 18201 -4318 -4318 -4318 52613 -52613 -52613 -52613 41160 67375 28965 12195 12195 83798 25839 57959 57959 MISCELLANEOUS 900099 2033 2033 2033 4021824 2763747 0 -2031 X 81577 65717 15860 1653171 1331765 321406 323244 263223 60021 20973 20290 683 130033 105201 24832 2484 688 1796 30876 8556 22320 23267 13094 10173 127380 101289 26091 222057 184379 37678 81120 69261 11859 12095 12095 190856 190856 MISCELLANEOUS 24064 15055 9009 MINOR EQUIPMENT 5475 4225 1250 2928672 2385694 542978 0 4227411 4167387 307601 465451 458112 1235154 7909 6075 5080147 1898402 2977283 3181745 455340 523844 52859 54178 8486515 9633834 279432 306412 306438 261040 585870 567452 X 7332956 8458790 567689 607592 7900645 9066382 8486515 9633834 1093152 72585 0 X X 0 1 X 1 0 X 454542 1375927 824035 602744 1069515 4326763 216658 188486 216861 190604 190593 1003202 671200 1564413 1040896 793348 1260108 5329965 579767 4750198 36870 35959 27875 32198 56588 189490 15664 14127 148745 140754 2033 321323 5840778 11366219 0.81330 0.82670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 611049 78353 6444 682958 572200 45822 6973 611049 632097 -52939 6958 572200 365651 182843 97853 14250 632097 366183 8435 8967 365651 0.39227 0.25540 0.35233 0 0 82970 82970 4474171 1634137 2840034 500076 254913 245163 22930 9352 13578 3181745 X 4178214 72585 10800 73005 156390 4021824 0 4021824 3012477 10800 73005 83805 2928672 0 2928672 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, 2024. 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 28,965. RENTAL EXPENSES 18,201. RESALE EXPENSES 25,839. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 28,965. RENTAL EXPENSES 18,201. RESALE EXPENSES 25,839. GOLF OUTING 28755 28755 840 2650 6043 6937 217 WINTER NEWSLETTER 15710 15710 2 64070 51665 12405 4706 7572 108535 67375 41160 840 7356 6043 6937 7789 28965 12195 A CITY OF KEWANEE IL 366005945 NONEAVAIL 2008-12-23 800000 CAPITAL PROJECTS 0 0 0 A 534000 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 FORM 990, PART III, LINE 2 PRESCHOOL FOR ALL 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 2024. 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 9,957. MANAGEMENT AND GENERAL EXPENSES 1,992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,949. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,137. MANAGEMENT AND GENERAL EXPENSES 8,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,318. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.