2024-12-17T10:07:51-07:00 2024-06-30 990 2023-07-01 376057596 COMMUNITY WORKSHOP & TRAINING CENTER INC COMM 3096863300 3215 N UNIVERSITY PEORIA IL 61604 PAUL GARVEY CONTROLLER 3096863300 2024-10-08 1 2023 2024-10-15 13:58:12Z Patricia Gratton 3215 N University Peoria IL 61604 10211749 0 X www.cwtc.org X 1960 IL Our central Illinois organization provides programs and services to adults with disabilities; enriching their quality of life, promoting social change, and optimizing their potential for independence. 12 12 344 15 0 0 573737 560756 3145226 3611203 737517 526073 6058757 5472605 10515237 10170637 0 0 0 0 7680751 7956915 0 0 0 2270026 1859192 9950777 9816107 564460 354530 8942098 9505699 1124073 1333144 7818025 8172555 Our central Illinois organization provides programs and services to adults with disabilities; enriching their quality of life, promoting social change, and optimizing their potential for independence. 0 0 8740213 9035705 HOUSING AND WORKSHOP FOR DISABLED ADULTS 0 0 0 8740213 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 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 1 15 0 0 344 1 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 Paul T Garvey 3096863300 3215 N UNIVERSITY PEORIA IL 61604 X Patricia Gratton Executive Director 50 0 X 134220 0 11918 James Croke Chief Operations Officer 50 0 X 108044 0 6078 LINDSEY BIRKEL PRES 2 0 X X 0 0 0 Jamie Mammen BD MEMBER 1 0 X 0 0 0 LARRY RESUTKO SECRETARY 1 0 X X 0 0 0 TONY LEES TREAS 1 0 X X 0 0 0 AMY CHATTERTON BD MEMBER 1 0 X 0 0 0 SHELLI BROCKSMITH BD MEMBER 1 0 X 0 0 0 KENNETH DIANA JR BD MEMBER 1 0 X 0 0 0 Aaron Gigous BD MEMBER 1 0 X 0 0 0 STEPHANIE WEBSTER BD MEMBER 1 0 X 0 0 0 JENNIFER WICK BD MEMBER 1 0 X 0 0 0 DANIELLE BAKER BD MEMBER 1 0 X 0 0 0 GABE WEIGELT BD MEMBER 1 0 X 0 0 0 242264 0 17996 2 0 0 0 0 0 0 48103 0 458759 53894 0 560756 Rental 623000 2166978 2166978 0 0 DORS 624310 80608 80608 0 0 Day Training 624120 1363617 1363617 0 0 0 0 0 0 3611203 503072 0 0 503072 0 0 0 0 0 0 0 0 0 0 0 23001 0 0 0 23001 23001 0 0 23001 89215 48103 41112 48103 0 48103 Production 488991 4759200 4759200 0 0 NISH Contract 812990 383058 383058 0 0 282244 282244 0 0 5424502 10170637 9035705 0 574176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6305854 5588807 717047 61961 55170 6791 1218629 1060208 158421 370471 322310 48161 3962 3528 434 27615 24588 3027 19323 14492 4831 38650 38650 42293 37658 4635 112599 100258 12341 407953 362943 45010 112732 108255 4477 5749 5119 630 132474 119364 13110 180172 162227 17945 Temp Workers 367199 367199 0 0 Board 143479 139418 4061 0 Supplies 125516 105830 19686 0 Other 139476 124189 15287 0 9816107 8740213 1075894 0 500 500 6234599 6856078 1406917 1519533 77617 36991 4830082 3737485 1222465 1092597 8942098 9505699 1045165 1267336 78908 65808 0 0 1124073 1333144 X 7710954 8052555 107071 120000 7818025 8172555 8942098 9505699 354530 0 0 0 0 0 X 0 1 X 1 0 X 3034234 3093705 3178382 3533469 4063006 16902796 3034234 3093705 3178382 3533469 4063006 16902796 16902796 14389 459307 -364529 32513 264500 406180 5719553 6613084 6514671 6576629 5843131 31267068 48576044 0.34797 0.33664 X Schedule A, Part II, Line 10 Contract Packaging & Janitorial Service Contracts RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 78908 16102 29202 65808 1 X 172115 0 172115 2565652 0 1763185 802467 0 0 0 0 1780532 0 1727406 53126 311783 0 246894 64889 1092597 0 0 X 10170637 0 0 0 0 0 10170637 0 0 0 10170637 9816107 0 0 0 0 0 9816107 0 0 0 9816107 Schedule D, Part IV, Line 1b Payee for several disabled clients Schedule D, Part IV, Line 2b Payee for several disabled clients Schedule D, Part X, Line 2 The Organizations currently have no unrelated business income. Accordingly, no provision for income taxes has been recorded. Management has evaluated the Organizations' tax positions taken and concluded that they had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with provisions of this guidance. The Organizations are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organizations' tax returns remain open for three years for federal income tax examination by the Internal Revenue Service. Trivia Night 46566 0 46566 560 732 0 12186 1915 1577 Annual Dinner 36805 0 36805 0 352 0 9943 2300 2500 3 5844 0 5844 0 242 1190 3272 1557 2786 89215 0 89215 560 1326 1190 25401 5772 6863 41112 48103 Form 990, Part VI, Section B, Line 11b Reviewed by Executive Director prior to filing; subject to review by board members upon request Form 990, Part VI, Section B, Line 12c Any board member found to have a conflict of interest is notified in writing 10 days ahead of a special committee appointed by the board president; the findings of the committee are presented before the board, who can vote to remove said member with a 4/5 majority vote. Form 990, Part VI, Section C, Line 19 Upon request