2024-12-09T13:52:03-06:00 2024-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2023-07-01 370921907 FUTURES UNLIMITED INC FUTU 8158421122 210 E TORRANCE AVENUE PONTIAC IL 61764 PATRICIA HABERKORN EXEC. DIRECTOR 8158421122 2024-12-09 1 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2024-12-09 2023 2024-10-15 13:58:12Z PATRICIA HABERKORN 210 E TORRANCE AVENUE PONTIAC IL 61764 4104251 0 X WWW.FUTURESUNLIMITED.ORG X 1970 IL TO SERVE PERSONS WITH DISABILITIES, PRIMARILY IN LIVINGSTON COUNTY, ILLINOIS. 10 10 146 0 0 0 1876891 881721 3196587 3047519 106110 59853 3627 43936 5183215 4033029 0 0 0 0 3291567 3292210 25000 0 0 1647584 1406562 4964151 4698772 219064 -665743 4396574 3245942 1094831 609942 3301743 2636000 X TO SERVE PERSONS WITH DISABILITIES, PRIMARILY IN LIVINGSTON COUNTY, ILLINOIS. 0 0 1185545 1099214 COMMUNITY DAY SERVICES 501178 453483 EMPLOYMENT SERVICES 655139 974057 RESIDENTIAL PROGRAMS 1266247 1576997 OTHER PROGRAM SERVICES 1266247 1576997 3608109 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 146 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 VICE PRESIDENT 2.00 X X 0 0 0 DAN FRY DIRECTOR 1.00 X 0 0 0 LAURA BAUMGARDNER DIRECTOR 1.00 X 0 0 0 BRAD GULLIFORD DIRECTOR 1.00 X 0 0 0 LARRY MARTELL DIRECTOR 1.00 X 0 0 0 ELLA BELLOT DIRECTOR 1.00 X 0 0 0 MALINDA HILLMAN PRESIDENT 2.00 X X 0 0 0 SARAH DUFFY DIRECTOR 1.00 X 0 0 0 RYAN RAFFERTY DIRECTOR 1.00 X 0 0 0 BRIAN GABOR SEC/TREASURER 2.00 X X 0 0 0 PATRICIA HABERKORN EXEC. DIRECTOR 40.00 X 96631 0 0 ADEANA FOX CFO 40.00 X 84199 0 0 180830 0 0 0 0 0 0 0 340799 540922 186000 881721 DEPT OF HUMAN SERVICES 900099 1711139 1711139 COMM. CONTRACTS & OTHE 900099 1336380 1336380 3047519 65163 65163 1625 0 1625 1625 1625 500 5810 -5310 -5310 -5310 104832 65412 39420 39420 MISCELLANEOUS 900099 2891 2891 2891 4033029 3045100 0 106208 180830 139239 41591 2422950 1900403 522547 493654 345593 148061 194776 155310 39466 25500 25500 94700 94700 159649 153520 6129 2552 2552 180652 180652 LEASE/RENT/CONTRACT LAB 464308 452479 11829 OTHER OPERATING EXPENSE 237645 52327 185318 LOCAL TRANSPORTATION 112094 111115 979 CLIENT WAGES AND BENEFI 99751 99745 6 29711 17726 11985 4698772 3608109 1090663 0 750898 553156 1701793 711587 62184 61865 12715 5810 4970349 3266656 1722750 1703693 18740 5562 127494 204269 4396574 3245942 446170 405673 521167 0 127494 204269 1094831 609942 X 3301743 2636000 3301743 2636000 4396574 3245942 -665743 0 X 0 1 X 1 0 X 6031960 5349157 4894928 5073478 3929240 25278763 6031960 5349157 4894928 5073478 3929240 25278763 25278763 5031 2035 1191 65021 65163 138441 67582 1586091 67902 44716 4516 1770807 27188011 39420 0.92980 0.92660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3467076 1963682 1503394 1503273 1302974 200299 1703693 RIGHT OF USE ASSET 204269 204269 LEASE LIABILITIES 204269 204269 X 4098441 65412 65412 4033029 0 4033029 4764184 65412 65412 4698772 0 4698772 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, 2024, 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 2021 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 65,412. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH INCOME 65,412. FARM TO TABLE DINNER 93305 93305 65412 93305 93305 65412 65412 27893 X 3 186000 FMV 0 0 0 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.