2024-02-07T13:47:47-06:00 2023-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2022-07-01 370921907 FUTURES UNLIMITED INC FUTU 8158421122 210 E TORRANCE AVENUE PONTIAC IL 61764 PATRICIA HABERKORN EXEC. DIRECTOR 8158421122 2024-02-07 1 PATRICIA HABERKORN 999009999 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2024-02-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICIA HABERKORN 210 E TORRANCE AVENUE PONTIAC IL 61764 5351967 0 X WWW.FUTURESUNLIMITED.ORG X 1970 IL TO SERVE PERSONS WITH DISABILITIES, PRIMARILY IN LIVINGSTON COUNTY, ILLINOIS. 10 10 168 0 0 0 1501653 1876891 3393627 3196587 68778 106110 315 3627 4964373 5183215 0 0 0 0 3532896 3291567 0 25000 42188 1755316 1647584 5288212 4964151 -323839 219064 4734940 4396574 1652261 1094831 3082679 3301743 X TO SERVE PERSONS WITH DISABILITIES, PRIMARILY IN LIVINGSTON COUNTY, ILLINOIS. 0 0 963865 1164090 COMMUNITY DAY SERVICES 335983 816906 EMPLOYMENT SERVICES 850929 1033184 RESIDENTIAL PROGRAMS 1114123 2127946 OTHER PROGRAM SERVICES 1114123 2127946 3264900 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 3 0 1 168 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 IL X PATRICIA HABERKORN 8158421122 210 E TORRANCE AVENUE PONTIAC IL 61764 KEVIN MCNAMARA SEC/TREASURER 0.00 X X 0 0 0 DAN FRY DIRECTOR 0.00 X 0 0 0 LAURA BAUMGARDNER DIRECTOR 0.00 X 0 0 0 BRAD GULLIFORD PRESIDENT 0.00 X X 0 0 0 LARRY MARTELL DIRECTOR 0.00 X 0 0 0 ELLA BELLOT DIRECTOR 0.00 X 0 0 0 MALINDA HILLMAN VICE PRESIDENT 0.00 X 0 0 0 SARAH DUFFY DIRECTOR 0.00 X 0 0 0 RYAN RAFFERTY DIRECTOR 0.00 X 0 0 0 BRIAN GABOR DIRECTOR 0.00 X 0 0 0 PATRICIA HABERKORN EXEC. DIRECTOR 40.00 X 89192 0 0 ADEANA FOX CFO 40.00 X 74081 0 0 163273 0 0 0 0 0 0 0 1551203 325688 1876891 COMM. CONTRACTS & OTHE 900099 1600053 1600053 DEPT OF HUMAN SERVICES 900099 1596026 1596026 CLIENT/FAMILY PROG. FE 900099 508 508 3196587 65021 65021 1125 0 1125 1125 1125 209841 168752 41089 41089 41089 MISCELLANEOUS 900099 2502 2502 2502 5183215 3240178 0 66146 163273 163273 2438891 1918679 520212 497358 361649 135709 192045 132298 59747 13600 13600 25000 25000 110206 2356 107850 176064 60264 115800 47696 47696 205893 62667 143226 LEASE/RENT 560744 556163 4581 OTHER OPERATING EXPENSE 258544 48893 192463 17188 LOCAL TRANSPORTATION 126041 631 125410 CLIENT WAGES AND BENEFI 98872 95957 2915 49924 25343 24581 4964151 3264900 1657063 42188 438642 750898 2272779 1701793 62650 62184 51928 12715 5965712 4242962 1877025 1722750 31916 18740 0 127494 4734940 4396574 583024 446170 1069237 521167 0 127494 1652261 1094831 X 3082679 3301743 3082679 3301743 4734940 4396574 219064 0 X 0 1 X 1 1 1 X 4947514 6031960 5349157 4894928 5073478 26297037 4947514 6031960 5349157 4894928 5073478 26297037 26297037 5031 2035 1191 65021 73278 242121 67582 1586091 67902 44716 2008412 28378727 0.92660 0.92430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3510608 1990251 1520357 2455104 2252711 202393 1722750 LEASE LIABILITIES 127494 127494 X 5183215 0 5183215 0 5183215 4964151 0 4964151 0 4964151 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. 1 STUDIO4 FORTY 1248 STOCKTON STREET HELENA CA 94574 PROFESSIONAL FUNDRAISER 0 93305 25000 68305 93305 25000 68305 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION SHARES ITS POLICES AND FINANCIAL STATEMENTS WITH PERTINENT STAKEHOLDERS. ALL ITEMS ARE AVAILABLE BY REQUEST TO THE GENERAL PUBLIC.