2025-02-04T09:47:20-06:00 2024-06-30 370818432 KEMPER CPA GROUP LLP PO BOX 484 HARRISBURG IL 629460484 990 2023-07-01 371018302 COLEMAN TRI-COUNTY SERVICES COLE 6182520275 PO BOX 869 HARRISBURG IL 62946 DAWN LAMP EXECUTIVE DIRECTOR 6182520275 2025-01-30 1 0 DANA ROBINSON CPA P01217145 6182527456 2025-01-29 2023 2025-03-06 01:10:19Z DAWN LAMP PO BOX 869 HARRISBURG IL 62946 6254402 0 X WWW.COLEMANTRICOUNTY.COM X 1972 IL TO PROVIDE DEVELOPMENTAL AND REHABILITATIVE SERVICES TO CITIZENS. 12 12 170 0 0 0 216019 242363 5620290 5827462 62175 165547 15785 15693 5914269 6251065 0 0 0 0 3850435 4209416 0 0 0 1330306 1337736 5180741 5547152 733528 703913 8266418 8880713 728577 553782 7537841 8326931 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 2917965 3286465 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. 504243 539025 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. 923105 1011576 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. 635395 1171636 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 635395 1171636 4980708 1 1 0 0 0 0 0 0 0 0 1 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 1 4 0 1 170 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 1 1 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 187342 55021 242363 SHELTERED EMPLOYMENT 624310 711113 711113 COMM. RES. ALT. MOORE 624100 593623 593623 COMM. RES. ALT. TRIPLE 624100 539310 539310 COMM. RES. ALT. LONGLE 624100 503581 503581 COMM. RES. ALT. SOUTH 624100 496602 496602 2983233 2983233 5827462 168884 168884 3337 -3337 -3337 -3337 JANITORIAL SERVICES 812900 15693 15693 15693 6251065 6008702 0 0 103000 103000 3493805 3352098 141707 35422 29489 5933 383117 338779 44338 194072 176800 17272 63548 63548 15468 15468 305363 291066 14297 16194 16194 195091 163296 31795 CONSUMABLE SUPPLIES 286443 267564 18879 MISCELLANEOUS 222667 108855 113812 LOCAL TRANS. COST 180205 168342 11863 PROGRAM CONSULTANTS 43636 43636 9121 9121 5547152 4980708 566444 0 1955654 2363152 498759 595020 16345 16345 5056454 2118167 3004264 2938287 2791396 2967909 8266418 8880713 220462 202990 508115 350792 728577 553782 X 7537841 8326931 7537841 8326931 8266418 8880713 703913 79435 5742 0 X 0 1 X 1 0 X 208832 325264 223330 216019 242363 1215808 101612 108878 130570 126677 98881 566618 310444 434142 353900 342696 341244 1782426 1782426 17709 17224 24249 62175 168884 290241 2072667 24302151 0.86000 0.91720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92234 92234 3647303 1118615 2528688 1316917 999552 317365 2938287 6339579 79435 5742 85177 6254402 -3337 -3337 6251065 5547152 0 5547152 0 5547152 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS -3,337. 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 B, LINE 15 COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE LOCATED ON VETERANS DRIVE IN HARRISBURG, IL.