2023-11-28T13:14:37-06:00 2023-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2022-07-01 376048644 ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY ASSO 3094673015 200 MOODY STREET EUREKA IL 61530 TOM PRUITT CHAIRMAN 3094673015 2023-11-24 1 TOM PRUITT 999009999 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2023-11-24 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ADDWC TYLER ROGERS 200 MOODY STREET EUREKA IL 61530 2456579 0 X WWW.ADDWC.ORG X 1956 IL TO PROVIDE VOCATIONAL DEVELOPMENT SERVICES, FUCTIONAL SKILLS TRAINING, AND EMPLOYMENT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER THAT THEY WILL HAVE THE OPPORTUNITY TO ENHANCE THEIR QUALITY OF LIFE ALONG WITH THEIR FAMILIES OF WOODFORD COUNTY AND THE SURROUNDING AREA. 11 11 79 0 0 0 392934 380061 1852969 1873254 6056 -3228 6313 66529 2258272 2316616 0 0 0 0 1806260 1717318 0 0 3800 485934 553685 2292194 2271003 -33922 45613 1913576 1940693 305297 191893 1608279 1748800 X TO PROVIDE VOCATIONAL DEVELOPMENT SERVICES, FUCTIONAL SKILLS TRAINING, AND EMPLOYMENT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER THAT THEY WILL HAVE THE OPPORTUNITY TO ENHANCE THEIR QUALITY OF LIFE ALONG WITH THEIR FAMILIES OF WOODFORD COUNTY AND THE SURROUNDING AREA. 0 0 1185731 1266062 C.I.L.A 60- TO PROVIDE INDEPENDENT LIVING FOR DEVELOPMENTALLY DISABLED WITH SUPERVISION. 436334 79844 PRODUCTION WORKSHOP AND RECYCLING- TO PROVIDE TRAINING AND JOBS FOR THE DEVELOPMENTALLY DISABLED; ASSURE THE HUMAN RIGHTS OF THESE PERSONS; PROVIDE SUPPORT TO FAMILIES OF DISABLED PERSONS; AND DEVELOP AWARENESS WITHIN THE COMMUNITY OF THE PROBLEMS, NEEDS AND ABILITIES OF PERSONS WITH DISABILITIES. 314119 489512 DEVELOPMENTAL TRAINING- TO PROVIDE DISABLED INDIVIDUALS THE CHANCE TO RECEIVE TRAINING AND EXPERIENCE TO DEVELOP THEIR WORK ABILITIES. 151935 37836 RETAIL STORE- TO PROVIDE MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES; AND TO GIVE ADDWC THE OPPORTUNITY TO EDUCATE THE COMMUNITY ABOUT THE ORGANIZATION'S MISSION. 151935 37836 2088119 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 79 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MICHELLE STREIT 3094674641 200 MOODY STREET EUREKA IL 61530 TOM PRUITT CHAIRMAN 0.00 X X 0 0 0 JAN MEGAN TREASURER 0.00 X X 0 0 0 CHRISSY ZEHR SECRETARY 0.00 X X 0 0 0 MIKE RISEN MEMBER 0.00 X 0 0 0 ROSIE ALIG MEMBER 0.00 X 0 0 0 BRENDA BILL MEMBER 0.00 X 0 0 0 GENE JONES MEMBER 0.00 X 0 0 0 LIZ HAYES MEMBER 0.00 X 0 0 0 KERRY MCCUNE MEMBER 0.00 X 0 0 0 DON JORDAN MEMBER 0.00 X 0 0 0 TYLER ROGERS PRESIDENT/CEO 40.00 X 88371 0 0 KEITH MCARDLE FORMER PRESIDENT/CEO 40.00 X 140144 0 0 228515 0 0 1 1 0 0 0 280812 99249 46230 380061 RESIDENTIAL PROGRAMS 623000 1266062 1266062 DEVELOPMENTAL TRAINING 624100 489512 489512 WORKSHOP PROGRAMS 624310 79844 79844 RETAIL STORE 445200 37836 37836 1873254 5307 5307 2221 114775 0 125531 2221 -10756 -8535 -10756 2221 49918 14432 35486 35486 MISCELLANEOUS 900099 31043 31043 31043 2316616 1893541 0 43014 228515 214652 13863 1195135 1172749 22386 11780 11662 118 158128 156953 1175 123760 119789 3971 62113 35 62078 3813 3813 221438 194538 26900 81070 78792 2278 3146 235 2911 858 858 CONSUMABLE SUPPLIES 77546 75843 1703 LEASE AND RENT EXPENSE 46240 34680 11560 WORKER'S COMPENSATION 22021 21327 694 HIRING & EMPLOYMENT EXP 18434 78 18356 17006 6786 6420 3800 2271003 2088119 179084 3800 1380 693782 665616 51565 40972 131123 -29 1219 6889 0 1112 1112 1966452 1141689 992892 824763 4083 0 200661 237129 1913576 1940693 262160 137207 43137 43135 0 11551 305297 191893 X 1608279 1748800 1608279 1748800 1913576 1940693 45613 9679 85229 0 X 0 1 X 1 0 X 368121 362643 378364 392934 380061 1882123 368121 362643 378364 392934 380061 1882123 1882123 6867 6680 45452 -26222 7528 40305 1922428 0.97900 0.30510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200661 10124 16913 2120 225578 219023 10416 -26577 2201 200661 165124 10576 45264 1941 219023 150882 10420 5384 1559 165127 133454 10980 7846 1398 150882 1.00000 1 0 102881 102881 1017707 360943 656764 215337 188137 27200 630527 592609 37918 824763 INVESTMENTS 225578 RIGHT OF USE ASSET 11551 237129 LEASE LIABILITY 11551 11551 X 2340727 9679 14432 24111 2316616 0 2316616 2285435 14432 14432 2271003 0 2271003 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION'S MANAGEMENT EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2020 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME GOLF OUTING 32396 32396 12065 ITALIAN FEST 17074 17074 2367 49470 49470 14432 14432 35038 X 0 0 0 0 0 0 0 0 0 KEITH MCARDLE FORMER PRESIDENT/CEO 135952 0 0 0 4192 0 0 0 0 0 140144 0 0 0 PART I, LINE 3 THE GOVERNING BOARD REVIEWS INDUSTRY STANDARDS TO DETERMINE AND APPROVE THE PRESIDENT/CEO'S COMPENSATION. X RENT 1 46230 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE CHAIRMAN AND TREASURER FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNING BOARD REVIEWS THE POLICY ANNUALLY AND IS RESPONSIBLE FOR MONITORING AND RESOLVING CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNING BOARD REVIEWS INDUSTRY STANDARDS TO DETERMINE AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 PROVIDES COPIES ON REQUEST AND HAS THEM AVAILABLE FOR INSPECTION AT THEIR OFFICES AT 200 MOODY STREET, EUREKA, IL 61530 FORM 990, PART VI, SECTION C, LINE 19 PROVIDES COPIES ON REQUEST AND HAS THEM AVAILABLE FOR INSPECTION AT THEIR OFFICES AT 200 MOODY STREET, EUREKA, IL 61530