2026-03-20T14:41:20-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-07-01 362841697 ABILITIES PLUS ABIL 3098524626 1100 N EAST STREET KEWANEE IL 61443 KIM WALKER EXECUTIVE DIRECTOR 3098524626 2026-03-20 1 1 SAMUEL A CIGELNIK P00324762 3096714500 2026-03-20 2024 2025-03-06 01:10:19Z KIM WALKER 1100 N EAST STREET KEWANEE IL 61443 4186380 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 13 104 49 0 0 1260108 978714 2703755 2918995 -9908 141148 67869 71056 4021824 4109913 0 0 0 0 2208998 3049825 0 0 0 719674 777073 2928672 3826898 1093152 283015 9633834 10029962 567452 590660 9066382 9439302 X TO PROMOTE OPPORTUNITIES THAT RESULT IN INDEPENDENCE AND ACTIVE DECISION MAKING FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. 0 0 1853012 0 1939606 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. 621582 0 650090 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. 224056 0 206149 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. 458626 0 69905 OTHER PROGRAMS: CONTRACT SERVICE WORK FOR CLIENTS, RESPITE SERVICES, EARLY INTERVENTION, & TITLE XX. 0 0 114507 PRESCHOOL FOR ALL: PROVIDES HIGH-QUALITY EARLY CHILDHOOD EDUCATION SERVICES TO PRESCHOOL-AGED CHILDREN THROUGH THE ILLINOIS STATE BOARD OF EDUCATION PRESCHOOL FOR ALL INITIATIVE. THE PROGRAM IS DESIGNED TO PROMOTE SCHOOL READINESS BY SUPPORTING COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT IN A STRUCTURED, INCLUSIVE LEARNING ENVIRONMENT. SERVICES INCLUDE DEVELOPMENTALLY APPROPRIATE INSTRUCTION, FAMILY ENGAGEMENT, AND COORDINATION WITH COMMUNITY RESOURCES TO SUPPORT CHILDREN AND FAMILIES. PROGRAM SERVED 5 CHILDREN. 458626 0 184412 3157276 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 22 0 1 104 1 0 0 0 0 0 1 1 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 RANDY CARTON PRESIDENT 1.00 X X 0 0 0 JULIE ATWELL VICE PRESIDENT 1.00 X X 0 0 0 JANEANE MINNAERT TREASURER 1.00 X X 0 0 0 SUE SAEY SECRETARY 1.00 X X 0 0 0 BOB WESTFALL DIRECTOR 1.00 X 0 0 0 LAJEAN BREEDLOVE DIRECTOR 1.00 X 0 0 0 ROBERTA CINNAMON DIRECTOR 1.00 X 0 0 0 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 JON LOONEY 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 LAUREN VINCENT DIRECTOR OF FINANCE 37.50 X 62895 0 12120 KIM WALKER EXECUTIVE DIRECTOR 37.50 X 83329 0 13112 146224 0 25232 0 0 0 0 0 6000 60400 495688 416626 14601 978714 FEES FOR SERVICES 624100 2872651 2872651 46344 46344 2918995 141790 141790 18498 19512 -1014 -1014 -1014 642 -642 -642 -642 37987 60400 27179 10808 10808 88493 29134 59359 59359 MISCELLANEOUS 900099 1903 1903 1903 4109913 2980257 0 150942 177640 145078 32562 1960653 1610788 349865 51763 41558 10205 701450 562760 138690 158319 130494 27825 14031 3958 10073 24838 7007 17831 17410 15364 2046 145087 121682 23405 222358 187506 34852 83722 72842 10880 10042 10042 218126 218126 MISCELLANEOUS 30164 20989 9175 MINOR EQUIPMENT 11295 9082 2213 3826898 3157276 669622 0 4167387 5109725 465451 480126 1235154 690244 6075 24083 5187195 2115771 3181745 3071424 523844 607972 54178 46388 9633834 10029962 306412 377018 261040 213642 567452 590660 X 8458790 8771843 607592 667459 9066382 9439302 9633834 10029962 283015 89905 0 X X 0 1 X 1 0 X 1375927 824035 602744 1069515 724515 4596736 188486 216861 190604 190593 254199 1040743 1564413 1040896 793348 1260108 978714 5637479 561160 5076319 35959 27875 32198 56588 160288 312908 14127 148745 140754 2033 1903 307562 6257949 12528218 0.81120 0.81330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 682958 100937 9579 774316 611049 78353 6444 682958 572200 45822 6973 611049 632097 -52939 6958 572200 365651 182843 97853 14250 632097 0.34600 0.22530 0.42870 0 0 82970 82970 4530125 1824555 2705570 551170 280885 270285 22930 10331 12599 3071424 X 4286443 89905 10800 75825 176530 4109913 0 4109913 3913523 10800 75825 86625 3826898 0 3826898 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, 2025. 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 27,179. RENTAL EXPENSES 19,512. RESALE EXPENSES 29,134. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 27,179. RENTAL EXPENSES 19,512. RESALE EXPENSES 29,134. GOLF OUTING 22790 22790 700 1788 6088 6442 370 DONOR PUBLICATION 28831 28831 4504 2 46766 31569 15197 7287 98387 60400 37987 700 1788 6088 6442 12161 27179 10808 A CITY OF KEWANEE IL 366005945 NONEAVAIL 2008-12-23 800000 CAPITAL PROJECTS 0 0 0 A 582500 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 1 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMMISSIONED BY AND RESPONSIBLE TO THE BOARD OF DIRECTORS TO FUNCTION ON BEHALF OF THE BOARD IN MATTERS OF EMERGENCY AND IN INTERVALS BETWEEN REGULARLY SCHEDULED BOARD MEETINGS. THE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD AS WELL AS THE CHAIRPERSONS OF EACH COMMITTEE, AND OTHER BOARD MEMBERS WHOSE EXPERTISE IS BENEFICIAL TO THE COMMITTEE. ADDITIONAL DUTIES SHALL BE TO: ADVISE THE BOARD ON MATTERS PERTAINING TO PERSONNEL ADMINISTRATION AND STAFFING; BOARD MEMBER RECRUITMENT; STRATEGIC PLANNING; AND THE REVIEW OF THE ORGANIZATION'S BY-LAWS AS WELL AS PERFORMING FUNCTIONS AS DEFINED IN THE AGENCY'S CURRENT COMMITTEE HANDBOOK. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS BY THE ORGANIZATION'S BY-LAWS OR BOARD APPROVED POLICIES. ANY AND ALL ACTIONS TAKEN SHALL BE REPORTED TO THE BOARD AT ITS NEXT SUCCEEDING MEETING, AND BE SUBJECT TO REVISION OR ALTERATION BY THE BOARD, PROVIDED THAT IRREVOCABLE RIGHTS OF THIRD PARTIES SHALL NOT BE AFFECTED BY SUCH REVISION OR ALTERATION. THE COMMITTEE WILL MEET ON A MONTHLY BASIS. THE EXECUTIVE DIRECTOR WILL ATTEND THE EXECUTIVE COMMITTEE MEETINGS AS AN EX-OFFICIO MEMBER OF THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B IT IS RECEIVED AND REVIEWED BY THE DIRECTOR OF FINANCE, THEN FORWARDED TO THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN, AND THEN IT GOES TO THE BOARD PRESIDENT FOR REVIEW AND A SIGNATURE. IT IS THEN SUBMITTED BY THE DIRECTOR OF FINANCE WITH 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 2025. 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 XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.