2024-12-10T14:08:39-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-07-01 370709324 THE ARC OF IROQUOIS COUNTY ARCO 8154325288 700 EAST ELM WATSEKA IL 60970 CHRISTINE MCTAGGART EXECUTIVE DIRECTOR 8154325288 2024-12-04 1 1 ANDREW SMITH CPA P01518894 3096714500 2024-11-14 2023 2024-10-15 13:58:12Z CHRISTINE MCTAGGART 700 EAST ELM WATSEKA IL 60970 8617341 0 X WWW.THEARCIRQ.ORG X 1953 IL THE ARC PROVIDES CARE AND TRAINING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. IT INSPIRES AND EMPOWERS INDIVIDUALS TO PURSUE OPPORTUNITIES TO LIVE THEIR LIVES TO THE FULLEST. 12 12 238 12 0 0 660931 729486 7491522 7822709 57354 60879 0 4267 8209807 8617341 0 0 0 0 7013257 7544424 0 0 0 1182802 1163811 8196059 8708235 13748 -90894 4927283 4939454 602549 673738 4324734 4265716 X CARE/TRAINING FOR PERSONS WITH DEVELOPMENTAL DISABILITIES 0 0 5514582 6782084 COMMUNITY INTEGRATED OR SUPPORTED LIVING ARRANGEMENTS PROVIDE RESIDENTIAL CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. 1347059 776125 DEVLOPMENTAL TRAINING PROVIDES VOCATIONAL AND ADULT ON-GOING EDUCATIONAL TRAINING AND DAILY LIVING SKILLS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. 409653 192217 SUPPORTED EMPLOYMENT PROGRAM SUPPORTS ON-GOING TRAINING FOR JOBS WITHIN THE COMMUNITY. 393045 76550 INDIVIDUAL AND FAMILY SUPPORT UNIT AND RESPITE. 393045 76550 7664339 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 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 0 0 0 0 0 0 0 1 5 0 1 238 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X CHRISTINE MCTAGGART 8154325288 700 EAST ELM STREET WATSEKA IL 60970 WALTER HASSELBRING III PRESIDENT 0.50 X X 0 0 0 AARON BRUNIGA VICE PRESIDENT 0.50 X X 0 0 0 BRENDA COLUNGA TREASURER 0.50 X X 0 0 0 JO NEWMAN SECRETARY 0.50 X X 0 0 0 STEPHANIE FELLER DIRECTOR 0.50 X 0 0 0 LINDSAY MAPLE DIRECTOR 0.50 X 0 0 0 JODI SCHULER DIRECTOR 0.50 X 0 0 0 CALEB JOHNSON DIRECTOR 0.50 X 0 0 0 LORI MERCIER DIRECTOR 0.50 X 0 0 0 CHRISTINE THOMPSON DIRECTOR 0.50 X 0 0 0 TRAVIS FINDLAY DIRECTOR 0.50 X 0 0 0 LORI JOHNSON DIRECTOR 0.50 X 0 0 0 CHRISTINE MCTAGGART EXECUTIVE DIRECTOR 40.00 X 128834 0 1032 128834 0 1032 1 0 0 0 0 654552 74934 1964 729486 FEES FROM GOVERNMENT A 624310 7727809 7727809 FEES - GOODS & SERVICE 624200 84134 84134 CLIENT/FAMILY PAYMENTS 624100 10766 10766 7822709 60879 60879 990 0 990 990 990 MISCELLANEOUS 624310 3277 3277 3277 8617341 7826976 0 60879 138761 125412 13349 5869024 5317226 551798 1114142 969447 144695 422497 383106 39391 1490 1396 94 25200 25200 122950 22796 100154 270251 231726 38525 107908 107908 171545 171545 RENT 209115 209115 MISCELLANEOUS 181923 77139 104784 SUPPLIES 68844 43567 25277 SMALL EQUIPMENT 4585 3956 629 8708235 7664339 1043896 0 1385 1385 2178281 1983562 642414 730485 159027 162043 4611596 3275549 1229898 1336047 639790 671666 76488 54266 4927283 4939454 511660 598829 20643 90889 54266 602549 673738 X 3680563 3589669 644171 676047 4324734 4265716 4927283 4939454 X -90894 31876 X X 0 1 X 1 0 X 663357 628887 702018 660931 729486 3384679 663357 628887 702018 660931 729486 3384679 3384679 10708 81341 -35811 57354 61869 175461 42307 95948 57099 3277 198631 3758771 34142138 0.90050 0.91050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 639790 31876 671666 620713 19077 639790 667916 -47203 620713 605953 61963 667916 617911 -11958 605953 1.00000 1 0 77216 77216 2821221 1917824 903397 8572 8572 0 1697222 1349153 348069 7365 7365 1336047 EXCHANGED TRADED FUNDS - EQUITY 197837 F MONEY MARKET 46615 F CERTIFICATES OF DEPOSIT 242000 F EXCHANGE TRADED FUNDS - FIXED INCOME 185204 F CORPORATE BONDS 10 F 671666 LEASE LIABILITY - OPERATING 54266 54266 8649217 31876 31876 8617341 0 8617341 8708235 0 8708235 0 8708235 PART IV, LINE 2B: THE LIABILITY ACCOUNT INCLUDED A CHRISTMAS FUND, PTO ASSISTANCE BANK, AND A WORKERS UNLIMITED ACCOUNT. PART V, LINE 4: THE ENDOWMENT FUNDS WERE PROVIDED BY VARIOUS ESTATES. THE INCOME FROM THE ENDOWMENT FUND IS INTENDED TO BE USED FOR NORMAL OPERATING ACTIVITIES OF THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN PERPETUAL TRUST 31,876. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF THIS CORPORATION IS OPEN TO PARENTS AND GUARDIANS OF PEOPLE WITH DEVELOPMENTAL DISABILITIES AND ANY OTHER INTERESTED PARTIES. THE MEMBERSHIP VOTES TO ELECT MEMBERS TO THE BOARD AT LEAST ANNUALLY OR AS VACANCIES OCCUR. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY REGULARLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS PAY FOR EXECUTIVE DIRECTOR AND EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN PERPETUAL TRUST 31,876. FORM 990, PART XII, LINE 3B THERE HAS BEEN NO CHANGE IN THE INDEPENDENT AUDITOR SELECTION, NOR OVERSIGHT BY THE AUDIT COMMITTEE SINCE LAST YEAR.