2024-10-15T13:15:52-07:00 2024-06-30 990 2023-07-01 363989401 COMMUNITY WORKSHOP AND TRAINING CENTER RESIDENTIALS COMM 3096863304 3215 N UNIVERSITY PEORIA IL 61604 Paul Garvey Controller 3096863304 2024-10-15 1 2023 2024-10-15 13:58:12Z Patricia Gratton 3215 N University Peoria IL 61604 269960 0 X X 1989 IL HOUSING FOR DISABLED ADULTS 6 6 0 0 0 0 132975 140810 0 0 4929 8708 118510 120442 256414 269960 0 0 0 0 1953 46125 0 0 0 305796 247561 307749 293686 -51335 -23726 912738 889107 13313 13408 899425 875699 HOUSING FOR DISABLED 0 0 293686 269960 HOUSING FOR DISABLED 0 0 0 293686 1 0 0 0 0 0 0 0 1 0 1 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X ROBERT COTTINGHAM 3096722252 215 SAM J HOUSTON DRIVE PEORIA IL 61604 X LINDSEY BIRKEL PRESIDENT 1 0 X 0 0 0 TONY LEES TREASURER 1 0 X 0 0 0 LARRY RESUTKO SECRETARY 1 0 X 0 0 0 Jeff Ward Board Member 1 0 X 0 0 0 Jeff Ulrich Board Member 1 0 X 0 0 0 John Mesiter Board Member 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 140810 0 0 140810 0 8708 8708 0 0 0 0 0 0 0 0 0 0 120442 0 0 0 120442 0 120442 120442 0 0 0 0 0 0 269960 129150 0 0 0 0 0 0 0 43870 43870 2255 2255 23315 23315 2321 2321 12500 12500 15 15 17029 17029 134719 134719 41285 41285 16377 16377 293686 293686 0 0 9536 659 1340692 820973 561004 519719 342198 368729 912738 889107 7102 6136 6211 7272 13313 13408 X 899425 875699 0 0 899425 875699 912738 889107 -23726 0 0 0 0 0 X 0 1 X 0 0 X 137375 163239 147334 143351 140810 732109 0 0 0 0 0 0 137375 163239 147334 143351 140810 732109 732109 82827 74239 99734 103717 129150 489667 0 0 0 0 0 0 1221776 0.59922 0.61194 X 0 1 X 33255 0 33255 1281724 0 805295 476429 0 0 0 0 25713 0 15678 10035 0 0 0 0 519719 Restricted reserves 368729 368729 269960 0 0 0 0 0 269960 0 0 0 269960 293686 0 0 0 0 0 293686 0 0 0 293686 Schedule D, Part IV, Line 2b Tenant security deposits Form 990, Part VI, Section B, Line 11b Reviewed by Executive Director 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