2013-11-13T11:12:59-06:00 2013-06-30 362662809 CARPENTIER MITCHELL GODDARD & CO LLC 4915 21ST AVENUE A MOLINE IL 61265 990 2012-07-01 362841697 ABILITIES PLUS ABIL 3098524626 1100 N EAST STREET KEWANEE IL 61443 MIKE ZERULL 3098524626 2013-11-08 1 JAMES E TAYLOR P00002697 3097623626 2012 2016-02-24 21:20:13Z MIKE ZERULL 1100 N EAST STREET KEWANEE IL 61443 1944827 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. 15 15 81 64 11070 -1190 640372 1646015 1310655 208859 11038 5577 59755 60583 2021820 1921034 0 0 0 0 1335676 1323663 0 0 36934 564609 535756 1900285 1859419 121535 61615 4568624 4630525 1670271 1614896 2898353 3015629 X TO PROMOTE OPPORTUNITIES THAT RESULT IN INDEPENDENCE AND ACTIVE DECISION MAKING FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. 0 0 721275 137542 PROGRAM 60 - RESIDENTIAL: THIS PROGRAM SUPPORTS COMMUNITY INTEGRATED IN HOME LIVING ARRANGEMENTS PROVIDING TWENTY FOUR HOUR SUPPORT FOR 17 CLIENTS DESIGNED TO INCREASE INDEPENDENT LIVING, SOCIAL INTERACTION, AND UTILIZATION OF THE COMMUNITY. 425133 10366 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 42 CLIENTS. 111932 11891 EARLY INTERVENTION: THIS PROGRAM IDENTIFIES AND EVALUATES AS EARLY AS POSSIBLE THOSE INFANTS AND TODDLERS WHOSE HEALTHY DEVELOPMENT IS COMPROMISED AND PROVIDES FOR THE APPROPRIATE INTERVENTION TO IMPROVE CHILD AND FAMILY DEVELOPMENT. THIS PROGRAM SERVED 110 CHILDREN. 264580 50284 THE OTHER PROGRAMS PROVIDE A VARIETY OF CLIENT SERVICES TO HELP THE ORGANIZATION ACHIEVE ITS MISSION. THESE INCLUDE PROGRAMS WHICH EMPHASIZE EARLY DETECTION OF DELAYED DEVELOPMENT OF INFANTS AND ATTEMPTS TO PREVENT IDENTIFIABLE DISABILITIES. OTHER PROGRAMS INCLUDE INDIVIDUAL AND GROUP SUPPORT FOR INDIVIDUALS WITH DISABILITIES, JOB TRAINING, REHABILITATION, RESPITE SERVICES, AND TRANSPORTATION. ALSO, THE ENTITY TRIES TO ADVANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES THROUGH RECREATION AND LEISURE ACTIVITIES. 264580 50284 1522920 1 1 0 0 0 1 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 36 0 1 81 1 1 1 0 0 0 0 1 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X MIKE ZERULL 3098524626 1100 N EAST STREET KEWANEE IL 61443 DOUG PARROTT 1.00 X 0 0 0 GINNY PETTIT 1.00 X 0 0 0 LINDA TROSTLE 1.00 X 0 0 0 TED MCAVOY 1.00 X 0 0 0 LAJEAN BREEDLOVE 1.00 X 0 0 0 SUE SAEY 1.00 X 0 0 0 ANNA CARMICHAEL 1.00 X 0 0 0 JULIE ATWELL 1.00 X 0 0 0 JANEANE MINNAERT 1.00 X 0 0 0 BILL MORRISSEY 1.00 X 0 0 0 JON BLOOMBERG 1.00 X 0 0 0 STEVE JOHNSON 1.00 X 0 0 0 JEANETTE FLOY 1.00 X 0 0 0 STEVE LOONEY 1.00 X 0 0 0 RANDY CARTON 1.00 X 0 0 0 MICHAEL ZERULL 37.50 X 57129 0 9489 57129 0 9489 0 0 0 0 0 1482409 163606 6471 1646015 FEES FOR SERVICES 624100 158933 158933 SPECIAL EVENTS 900099 1925 1925 48001 48001 208859 5577 5577 11070 0 11070 11070 11070 72082 23793 48289 48289 MISCELLANEOUS 900099 1224 1224 1224 1921034 210083 11070 53866 68357 56719 11562 76 950176 786772 161905 1499 36493 30435 6022 36 194954 164357 30312 285 73683 61128 12436 119 2947 2033 885 29 9000 6210 2700 90 27835 19247 8121 467 44358 18733 15355 10270 1405 969 422 14 144102 103169 27301 13632 68858 57588 7664 3606 72290 72290 130684 128128 2556 MISCELLANOUS 28888 11316 13317 4255 MINOR EQUIPMENT 5389 3826 1563 0 1859419 1522920 299565 36934 409531 475224 730814 662393 39732 12154 330053 378119 15038 21470 3675611 820880 2831992 2854731 71177 82800 140287 143634 4568624 4630525 182641 230996 3630 900 1484000 1383000 1670271 1614896 X 2609200 2670408 114924 170912 174229 174309 2898353 3015629 4568624 4630525 61615 11664 43997 0 X 0 1 X 1 0 X 1951716 1557194 1508884 1818856 1722704 8559354 129166 140113 136913 132171 132170 670533 2080882 1697307 1645797 1951027 1854874 9229887 62907 9166980 55163 19518 12940 11038 5577 104236 3095 4620 17642 13237 11070 49664 1745 1461 2250 1938 1224 8618 9392405 219824 0.97600 0.97480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 14494 0 0 289759 80 15110 1099 303850 288775 25 7058 5357 742 289759 275663 575 18454 5134 783 288775 272864 405 9310 5049 1867 275663 287497 749 -4107 8179 3096 272864 0.28000 0.57000 0.15000 0 0 88800 88800 3202016 523881 2678135 378165 295154 83011 6630 1845 4785 2854731 X 1973965 11664 17474 23793 52931 1921034 0 1921034 1900686 17474 23793 41267 1859419 0 1859419 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: FOR PROJECTS SERVING PEOPLE WITH DISABILITIES DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF JUNE 30, 2013, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION RETURN WHICH FOR FISCAL YEARS SUBSEQUENT TO 2009 IS SUBJECT TO EXAMINATION BY TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES IN REVENUE, PAGE 9 LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES IN REVENUE, PAGE 9 LINE 8B HOLIDAY MAILING 19767 19767 1000 RESALE SHOP SALES 34451 34451 11170 4227 1 17864 17864 7396 72082 72082 11170 12623 23793 48289 A CITY OF KEWANEE IL 366005945 NONE00000 2003-10-14 1600000 CAPITAL PROJECTS 0 0 0 B CITY OF KEWANEE IL 366005945 NONE00000 2008-12-23 800000 CAPITAL PROJECTS 0 0 0 A 72500 2005 0 0 1 1 B 28500 2010 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 1 1 0 0 0 0 0 B 0 0 1 1 0 0 0 0 0 PART IV, LINE 2C BOND ISSUE A REBATE COMPUTATION WAS PERFORMED OCTOBER 9, 2008. PART IV, LINE 2C BOND ISSUE B REBATE COMPUTATION WILL BE PERFORMED BEFORE DECEMBER 23, 2013. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS PROVIDED TO THE PRESIDENT AND THE BOARD FOR REVIEW BEFORE FILING. THE TREASURER APPROVES THE 990 BEFORE FILING. 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. THE STAFF'S COMPENSATION MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT IT'S KEWANEE OFFICE.