2024-01-22T14:12:55-06:00 2023-06-30 370818432 KEMPER CPA GROUP LLP PO BOX 484 HARRISBURG IL 629460484 990 2022-07-01 371018302 COLEMAN TRI-COUNTY SERVICES COLE 6182520275 PO BOX 869 HARRISBURG IL 62946 DAWN LAMP EXECUTIVE DIRECTOR 6182520275 2024-01-18 1 DAWN LAMP 999009999 0 DANA ROBINSON CPA P01217145 6182527456 2024-01-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAWN LAMP PO BOX 869 HARRISBURG IL 62946 5914269 0 X WWW.COLEMANTRICOUNTY.COM X 1972 IL TO PROVIDE DEVELOPMENTAL AND REHABILITATIVE SERVICES TO CITIZENS. 12 12 162 0 0 0 276784 216019 4975019 5620290 24249 62175 14762 15785 5290814 5914269 0 0 0 0 3386059 3850435 0 0 0 1038382 1330306 4424441 5180741 866373 733528 7661729 8266418 871326 728577 6790403 7537841 X COLEMAN TRI-COUNTY SERVICES, INC. PROVIDES DEVELOPMENTAL TRAINING, SOCIAL HABILITATION AND REHABILITATION SERVICES TO PERSONS WITH A DISABILITY PRIMARILY LIVING IN GALLATIN, SALINE AND WHITE COUNTIES, ILLINOIS, IN ORDER THAT THEY MAY FUNCTION IN THE LEAST RESTRICTIVE ENVIRONMENT. 0 0 2274091 3146032 RESIDENTIAL SERVICES - THE COMMUNITY RESIDENTIAL ALTERNATIVE IS A SIX BED HOME FOR THE ADULT WHO IS DEVELOPMENTALLY DISABLED. THE RESIDENTS ATTEND TRAINING AND WORK, LIVE, AND PLAY AS A FAMILY, INCLUDING SHARING IN HOUSEHOLD CHORES AND THE MAINTENANCE OF THEIR PERSONAL ATTIRE. 406832 532770 ADULT DEVELOPMENTAL TRAINING PROVIDES FUNCTIONAL SKILLS FOR DAILY LIVING THROUGH REPETITIVE LEARNING ACTIVITIES IN TRAINING ACTIVITIES INCLUDING, BUT NOT LIMITED TO; MOTORIC DEVELOPMENT; DRESSING & GROOMING; TOILETING; EATING; LANGUAGE; READING AND WRITING; QUANTITATIVE SKILLS DEVELOPMENT; INDEPENDENT LIVING; PERSONAL/SOCIAL DEVELOPMENT; COMMUNITY AWARENESS; AND REDUCTION OF MALADAPTIVE BEHAVIORS. 734467 930992 THE VOCATIONAL SERVICES PROGRAM GIVES DEVELOPMENTALLY DISABLED ADULTS THE OPPORTUNITY TO OBTAIN EARNED INCOME AND INCREASE THEIR INDEPENDENT LIVING CAPABILITIES THROUGH PROGRAMMING INCLLUDING EVALUATION, WORK ADJUSTMENT TRAINING, JANITORIAL SKILLS TRAINING, AND REGULAR/SHELTERED EMPLOYMENT. 1282476 1026281 HOME BASE PROVIDES AND/OR SECURES SERVICES TO INDIVIDUALS OF ANY AGE WHO ARE DEVELOPMENTALLY DISABLED AND THEIR NATURAL AND/OR ALTERNATE FAMILY. SOME SERVICES AVAILABLE, BUT NOT LIMITED TO, ARE: CRISIS CARE AND INTERVENTION; SOCIAL SERVICES; FAMILY EDUCATION, INCLUDING PARENTING SKILLS AND TECHNIQUES FOR TEACHING DAILY LIVING SKILLS; FINANCIAL RESOURCE ASSISTANCE-APPLICATIONS FOR PUBLIC AID, SOCIAL SECURITY BENEFITS, AND GENERAL ASSISTANCE; VOCATIONAL TRAINING; AND LINKAGE TO OTHER AGENCIES. VISUALLY IMPAIRED SERVICES COMMUNITY INTEGRATED LIVING ARRANGEMENT EARLY INTERVENTION PROGRAM 1282476 1026281 4697866 1 1 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 162 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X PAMELA MORSE 6182520275 PO BOX 869 HARRISBURG IL 62946 KENNETH BAKER DIRECTOR 1.00 X 0 0 0 JOHN SCATES DIRECTOR 1.00 X 0 0 0 CALEB HUGHES DIRECTOR 1.00 X 0 0 0 MATT CAMPBELL DIRECTOR 1.00 X 0 0 0 SIMON NAAS DIRECTOR 1.00 X 0 0 0 GLORIA WARGEL DIRECTOR 1.00 X 0 0 0 MICHELLE RAPER DIRECTOR 1.00 X 0 0 0 KATHY PRICE DIRECTOR 1.00 X 0 0 0 MARY LYNN BEGGS DIRECTOR 1.00 X 0 0 0 BRITT BERRY DIRECTOR 1.00 X 0 0 0 JERRY KING DIRECTOR 1.00 X 0 0 0 DAWN LAMP EXECUTIVE DIRECTOR 40.00 X 103000 0 0 103000 0 0 1 0 0 0 0 216019 216019 SHELTERED EMPLOYMENT 624310 708662 708662 COMM. RES. ALT. MOORE 624100 519775 519775 COMM. RES. ALT. LIS HO 624100 474422 474422 COMM. RES. ALT. LONGLE 624100 444658 444658 COMM. RES. ALT. TRIPLE 624100 443253 443253 3029520 3029520 5620290 62175 62175 JANITORIAL SERVICES 812900 15785 15785 15785 5914269 5636075 0 62175 103000 103000 3124823 2970274 154549 28351 20540 7811 355735 313370 42365 238526 222735 15791 51383 51383 9976 9976 322617 307335 15282 24239 24239 166505 147117 19388 CONSUMABLE SUPPLIES 397466 378693 18773 LOCAL TRANS. COST 167438 163401 4037 MISCELLANEOUS 133818 83524 50294 PROGRAM CONSULTANTS 51914 51712 202 4950 4950 5180741 4697866 482875 0 3391790 1955654 459341 498759 16345 16345 4977700 1973436 2953151 3004264 841102 2791396 7661729 8266418 242217 220462 629109 508115 871326 728577 X 6790403 7537841 6790403 7537841 7661729 8266418 733528 8405 5505 0 X 0 0 0 X 72659 208832 325264 223330 216019 1046104 107479 101612 108878 130570 126677 575216 180138 310444 434142 353900 342696 1621320 1621320 24982 17709 17224 24249 62175 146339 1767659 22501938 0.91720 0.92810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85234 85234 3580383 1025700 2554683 1312083 947736 364347 3004264 5928179 8405 5505 13910 5914269 0 5914269 5180741 0 5180741 0 5180741 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION RECEIVES FORM 990, COMPARES TO AUDITED FINANCIAL STATEMENTS, THEN AUTHORIZES E-FILING BY RETURN PREPARER. FORM 990, PART VI, SECTION B, LINE 12C AT LEAST ANNUALLY AT BOARD MEETINGS, DURING POLICY REVIEW, THE DIRECTORS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE LOCATED ON VETERANS DRIVE IN HARRISBURG, IL.