ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED OF WOODFORD COUNTY (EIN 37-6048644)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-26
IRS object ID: 201313309349300321
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-26T09:38:58-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Insight CPAs & Financial LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2712 McGraw Drive	AddressLine1
City	Bloomington	City
State	IL	State
ZIP Code	61704	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	376048644	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Association for the Developmentally	BusinessNameLine1
Business Name Line2	Disabled of Woodford County	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	ASSO	NameControl
Phone	3094673015	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 Moody Street	AddressLine1
City	Eureka	City
State	IL	State
ZIP Code	61530	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Rob McIntosh	Name
Title	Chairman	Title
Date Signed	2013-11-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mark A Nicholas	Name
PTIN	P00670704	PTIN
Phone	3096631353	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1402260	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.addwc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	To provide vocational development services, functional skills training, and employment for persons with disablilities in order that they will have the opportunity to enhance their lives by developing their employability and functional skills, and allow "at risk" persons to have the opportunity to maintain or improve their current situation and prevent hospitalization or institutionalization.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	75	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1184053	ContributionsGrantsPriorYear
Contributions Grants Current Year	1200794	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	190271	ProgramServiceRevenuePriorYear
Program Service Revenue CY	173475	ProgramServiceRevenueCY
Investment Income Prior Year	32734	InvestmentIncomePriorYear
Investment Income Current Year	13965	InvestmentIncomeCurrentYear
Other Revenue Prior Year	82	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1407140	TotalRevenuePriorYear
Total Revenue Current Year	1388234	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	976192	SalariesEtcPriorYear
Salaries Etc Current Year	1028491	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1600	TotalFundrsngExpCurrentYear
Other Expense Prior Year	287836	OtherExpensePriorYear
Other Expenses Current Year	281628	OtherExpensesCurrentYear
Total Expenses Prior Year	1264028	TotalExpensesPriorYear
Total Expenses Current Year	1310119	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	143112	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	78115	RevenuesLessExpensesCY
Total Assets BOY	1229091	TotalAssetsBOY
Total Assets EOY	1372844	TotalAssetsEOY
Total Liabilities BOY	108957	TotalLiabilitiesBOY
Total Liabilities EOY	128766	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1120134	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1244078	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To provide vocational development services, functional skills training, and employment for persons with disablilities in order that they will have the opportunity to enhance their lives by developing their employability and functional skills, and allow "at risk" persons to have the opportunity to maintain or improve their current situation and prevent hospitalization or institutionalization.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	678537	Expense
Revenue	111848	Revenue
Description	C.I.L.A. - To provide independent living for developmentally disabled with supervision.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	278158	Expense
Revenue	55663	Revenue
Description	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 an awareness within the community of the problems, needs and abilities of persons with disabilities.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	201161	Expense
Revenue	7252	Revenue
Description	Developmental Training - To provide disabled individuals the chance to receive training and experience to develop their work abilities.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	2698	TotalOfOtherProgramServiceExp
Total Program Service Expense	1160554	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	75	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Michelle Streit	NamePerson
Telephone Number	3094674641	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 Moody Drive	AddressLine1
City	Eureka	City
State	IL	State
ZIP Code	61530	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Janice Megan
Member	0.00	0.00	X	0	0	0
Rob McIntosh
Chairman	0.00	0.00	X	0	0	0	X
Tom Pruitt
Member	0.00	0.00	X	0	0	0
Rosie Alig
Member	0.00	0.00	X	0	0	0
Sandy Swartzentruber
Secretary	0.00	0.00	X	0	0	0	X
Ron Zaeske
Vice Chairman	0.00	0.00	X	0	0	0	X
Grant Fredericksen
Treasurer	0.00	0.00	X	0	0	0	X
Gene Jones
Member	0.00	0.00	X	0	0	0
Keith McArdle
CEO	40.00	0.00		80555	0	1609	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80555	TotalReportableCompFromOrg
Total Other Compensation	1609	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	9307	FundraisingEvents
Government Grants	1149558	GovernmentGrants
All Other Contributions	41929	AllOtherContributions
Noncash Contributions	7160	NoncashContributions
Total Contributions	1200794	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Work program	562000	62915	62915
Residential programs	623000	110560	110560

Field	Value	IRS element (for citing)
Total Program Service Revenue	173475	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12677	TotalRevenueColumn
Exclusion	$12,677	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	9904	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	8616	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	1288	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1288	TotalRevenueColumn
Related Or Exempt Function Income	1288	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5410	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	9307	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	5410	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1388234	TotalRevenueColumn
Related Or Exempt Function Income	174763	RelatedOrExemptFunctionIncome
Exclusion	$12,677	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	83467	Total
Program Services	50649	ProgramServices
Management And General	31836	ManagementAndGeneral
Fundraising	982	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	732600	Total
Program Services	716288	ProgramServices
Management And General	15823	ManagementAndGeneral
Fundraising	489	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5462	Total
Program Services	5096	ProgramServices
Management And General	366	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	136188	Total
Program Services	127616	ProgramServices
Management And General	8572	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	70774	Total
Program Services	66472	ProgramServices
Management And General	4173	ManagementAndGeneral
Fundraising	129	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	48154	Total
Management And General	48154	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	455	Total
Management And General	455	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4435	Total
Management And General	4435	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	410	Total
Management And General	410	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30044	Total
Program Services	27718	ProgramServices
Management And General	2326	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54902	Total
Program Services	48570	ProgramServices
Management And General	6332	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	64341	Total
Program Services	60668	ProgramServices
Management And General	3673	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1662	Total
Program Services	348	ProgramServices
Management And General	1314	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	63190	Total
Program Services	51731	ProgramServices
Management And General	11459	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Member Dues	1306	50	1256
CILA supplies	2277	2277
Employee recruitment	3130	2385	745
Other	7188	552	6636

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	134	Total
Program Services	134	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1310119	Total
Program Services	1160554	ProgramServices
Management And General	147965	ManagementAndGeneral
Fundraising	1600	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1000	BOY
EOY	1000	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	574529	BOY
EOY	695242	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	133472	BOY
EOY	151660	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8662	BOY
EOY	5075	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8333	BOY
EOY	8594	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	909087	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	470514	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	451489	BOY
EOY	438573	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8629	BOY
EOY	8595	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	42977	BOY
EOY	64105	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1229091	BOY
EOY	1372844	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	65822	BOY
EOY	85631	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	43135	BOY
EOY	43135	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	108957	BOY
EOY	128766	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1120134	BOY
EOY	1200145	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	43933	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1120134	BOY
EOY	1244078	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1229091	BOY
EOY	1372844	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	78115	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1896	ReconciliationUnrealizedInvest
Reconcilation Donated Services	43933	ReconcilationDonatedServices
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1253842	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1205752	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1160465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1184053	CurrentTaxYearMinus1Year
Current Tax Year	1200794	CurrentTaxYear
Total	6004906	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1253842	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1205752	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1160465	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1184053	CurrentTaxYearMinus1Year
Current Tax Year	1200794	CurrentTaxYear
Total	6004906	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	6004906	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14205	CurrentTaxYearMinus1Year
Current Tax Year	12677	CurrentTaxYear
Total	47156	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	35	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82	CurrentTaxYearMinus1Year
Total	145	Total

Field	Value	IRS element (for citing)
Total Support	6052207	TotalSupport
Public Support Pertcentage170	0.99220	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99310	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	42977	BeginningOfYearBalance
Contributions	15821	Contributions
Investment Earnings Or Losses	5762	InvestmentEarningsOrLosses
Administrative Expenses	455	AdministrativeExpenses
End Of Year Balance	64105	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25764	BeginningOfYearBalance
Contributions	16172	Contributions
Investment Earnings Or Losses	1292	InvestmentEarningsOrLosses
Administrative Expenses	251	AdministrativeExpenses
End Of Year Balance	42977	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19593	BeginningOfYearBalance
Contributions	2194	Contributions
Investment Earnings Or Losses	4197	InvestmentEarningsOrLosses
Administrative Expenses	220	AdministrativeExpenses
End Of Year Balance	25764	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	15632	BeginningOfYearBalance
Contributions	1925	Contributions
Investment Earnings Or Losses	2208	InvestmentEarningsOrLosses
Administrative Expenses	172	AdministrativeExpenses
End Of Year Balance	19593	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	12419	BeginningOfYearBalance
Contributions	4440	Contributions
Investment Earnings Or Losses	-1099	InvestmentEarningsOrLosses
Administrative Expenses	128	AdministrativeExpenses
End Of Year Balance	15632	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26000	OtherCostOrOtherBasis
Book Value	26000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	262417	OtherCostOrOtherBasis
Depreciation	111598	Depreciation
Book Value	150819	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	187156	OtherCostOrOtherBasis
Depreciation	110483	Depreciation
Book Value	76673	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	170520	OtherCostOrOtherBasis
Depreciation	102758	Depreciation
Book Value	67762	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	262994	OtherCostOrOtherBasis
Depreciation	145675	Depreciation
Book Value	117319	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	438573	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1485258	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1896	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	90173	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	92069	RevenueNotRptdF990
Revenue Subtotal	1393189	RevenueSubtotal
Investment Expenses Not Included	455	InvestmentExpensesNotIncluded
Other Revenues Not Included	-5410	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-4955	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1388234	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1361314	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	46240	DonatedServicesUseOfFacilities
Other Expenses Included	5410	OtherExpensesIncluded
Expenses Not Rptd F990	51650	ExpensesNotRptdF990
Expenses Subtotal	1309664	ExpensesSubtotal
Investment Expenses Not Included2	455	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	455	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1310119	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Direct fundraising expenses $5410
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Distributions to be made only to this Organization for purposes deemed necessary by the Board of Directors.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Provides copies on request and has them available for inspection at their office 200 Moody St., Eureka, IL 61530.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	15 a. The Governing Board reviews industry standards to determine and approve the Executive Director's compensation.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The Governing Board reviews industry standards to determine and approve the Executive Director's compensation.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The Governing Board reviews the policy annually and is responsible for monitoring and resolving any conflicts.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	A copy of Form 990 is provided to the Chairman and Treasurer for reveiw before it is filed with IRS.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Developmental Training - To provide disabled individuals the chance to receive training and experience to develop their work abilities.