2024-11-21T09:25:07-05:00 2024-06-30 371012844 GLASS & SHUFFETT LTD 1819 W MCCORD PO BOX 489 CENTRALIA IL 62801 990 2023-07-01 370914558 KASKASKIA WORKSHOP INC KASK PO BOX 1946 CENTRALIA IL 62801 STEPHANIE HAMILTON EXECUTIVE DIREC 6185334423 2024-11-21 true true DOUGLAS A ESS P00111792 6185321040 2024-11-21 2023 2024-10-15 13:58:12Z STEPHANIE HAMILTON PO BOX 1946 CENTRALIA IL 62801 9110212 false X N/A X 1967 IL FOUNDED ON A HUMANITARIAN PHILOSOPHY, THE ORGANIZATIONS PRIMARY PURPOSES INCLUDE; PROMOTING THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED, DEVELOPING PROGRAMS FOR PERSONS WITH DISABILITIES, AND TO DEVELOP A BETTER UNDERSTANDING OF INDIVIDUALS WITH DISABILITIES. 6 6 279 0 0 296080 411757 7020197 8154126 81225 127814 104190 416515 7501692 9110212 0 0 5951325 6779198 0 0 1339628 1367829 7290953 8147027 210739 963185 11032687 12730069 557954 1292151 10474733 11437918 FOUNDED ON A HUMANITARIAN PHILOSOPHY, THE ORGANIZATIONS PRIMARY PURPOSES INCLUDE; PROMOTING THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED, DEVELOPING PROGRAMS FOR PERSONS WITH DISABILITIES, AND TO DEVELOP A BETTER UNDERSTANDING OF INDIVIDUALS WITH DISABILITIES. false false 5494828 5579398 DEVELOPMENTAL TRAINING PROGRAM - PROVIDES INDIVIDUAL INSTRUCTION TO DEVELOPMENTALLY DISABLED ADULTS IN HELPING THEM TO FUNCTION MORE INDEPENDENTLY. 593793 1001657 RESIDENTIAL SERVICES - PROVIDES HOUSING FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES WHERE TRAINING, PERSONAL CARE, AND INDEPENDENT SKILLS ARE PROVIDED. 454988 294606 ADULT SERVICES - PROVIDING OF VARIOUS SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS, INCLUDING INSTRUCTION OF BASIC WORK SKILLS, VOCATIONAL DEVELOPMENT SKILLS, AND SUPPORT OF THE INDIVIDUAL AND FAMILY. 438599 363791 EARLY INTERVENTION PROGRAM - PROVIDES EDUCATIONAL SERVICES AND ASSESSMENTS TO INFANTS WITH DEVELOPMENTAL DISABILITIES. 301350 418630 REST AREA PROGRAM - MAINTENANCE OF POST OAK REST AREA PER CONTRACT WITH THE ILLINOIS DEPARTMENT OF TRANSPORTATION. INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES ARE PROVIDED TRAINING AND DEVELOPMENT THROUGH THIS CONTRACT. 739949 782421 7283558 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 10 0 true 279 true false false false false false false false false false false false false false false false false false X 6 6 false true false false false false false true true false false true true true true false true false false false IL X CATCHALL SERVICES INC 6185339633 299 SWAN AVE CENTRALIA IL 62801 STEPHANIE HAMILTON EXECUTIVE DIRECTOR 30.00 0.00 X 97959 0 0 SUZAN TYBERENDT SECRETARYTREASURER 0.25 0.00 X 0 0 0 AMY CHAMBERLAIN DIRECTOR 0.25 0.00 X 0 0 0 SHELLEY WILLIAMS DIRECTOR 0.25 0.00 X 0 0 0 BO BAER PRESIDENT 0.25 0.00 X 0 0 0 LINDA DEKALB DIRECTOR 0.25 0.00 X 0 0 0 TRAVIS NIEDERHOFER VICE-PRESIDENT 0.25 0.00 X 0 0 0 97959 0 0 0 false false false CATCHALL SERVICES INC PO BOX 1946 CENTRALIA IL 62801 MANAGEMENT 175312 1 406474 5283 411757 DEVELOPMENTAL TRAINING 624310 5874004 5874004 RESIDENTIAL SERVICES 623000 1001657 1001657 EARLY INTERVENTION 624100 363791 363791 REST AREA CONTRACT 624310 418630 418630 496044 496044 8154126 121814 121814 29700 29700 29700 29700 6000 6000 6000 6000 INSURANCE CLAIM 624310 297065 297065 CAFETERIA INCOME 624310 49751 49751 VENDING INCOME 624310 20320 20320 19679 19679 386815 9110212 8698455 0 0 5199029 4851743 347286 600000 557244 42756 585484 543762 41722 394685 366560 28125 175312 175312 26788 26788 55979 4159 51820 63023 63023 226695 226695 26153 26153 10578 10578 285516 285516 41274 41274 CLIENT TRANSPORTATION 182530 182530 DIETARY SUPPLIES 61040 61040 HOUSEKEEPING SUPPLIES 57598 57598 PROGRAM SUPPLIES 59313 59313 96030 9393 86637 8147027 7283558 863469 0 X 1275 1625 8162215 8369506 1144701 1932301 98282 109957 8569463 6252783 1626214 2316680 11032687 12730069 557954 1292151 557954 1292151 X 10474733 11437918 10474733 11437918 11032687 12730069 963185 0 X false true X false false X 7917474 7993169 7178873 7316277 8565883 38971676 7917474 7993169 7178873 7316277 8565883 38971676 38971676 47823 35691 39111 62725 121814 307164 164999 107631 103580 104190 119450 599850 39878690 0.97730 0.97770 X 125705 125705 5648129 3904183 1743946 2795629 2348600 447029 2316680 8813147 8813147 297065 297065 9110212 8147027 8147027 8147027 Other revenues included on Form 990 (Part XI, line 4b) INSURANCE CLAIM PROCEEDS LESS BOOK VALUE OF BUILDING STEPHANIE HAMILTON EXECUTIVE DIRECTOR 175312 MANAGEMENT SERVICES false Management duties delegation Part VI line 3 THE ORGANIZATION DELEGATES CONTROL OVER CERTAIN MANAGERIAL AND FINANCIAL SERVICES TO AN OUTSIDE CONTRACTOR. Form 990 governing body review Part VI line 11 UPON COMPLETION, THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE FORM 990 IS FILED SUBSEQUENT TO BOARD REVIEW. Conflict of interest policy compliance Part VI line 12c THE ADMINISTRATIVE CONSULTANT MONITORS TO CONFLICT OF INTEREST POLICY. MEMBERS OF THE GOVERNING BODY AND OFFICERS ARE REQUIRED TO ANNUALLY UPDATE CONFLICT OF INTEREST FORMS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON THEIR SPECIFIC REQUEST.