2025-02-11T11:40:08-06:00 2024-06-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2023-07-01 370769033 KCCDD INC KCCD 3093442600 2015 WINDISH DR GALESBURG IL 61401 LUAN STATHAM PRESIDENT 3093442600 2025-02-10 1 0 BRIDGETTE MUGGE P00671418 2177933363 2025-02-10 2023 2025-03-06 01:10:19Z THRIVE COMMUNITY SERVICES PAMELA GREEN 2015 WINDISH DR GALESBURG IL 61401 6424551 0 X WWW.KCCDD.COM X 1957 IL PROVIDE LIVING SKILLS TO INDIVIDUALS TO MAXIMIZE THEIR POTENTIAL TO LIVE IN THE COMMUNITY. 11 11 158 11 8931 1552 767018 914189 4506468 4879992 57824 18620 53658 76438 5384968 5889239 0 0 0 0 4403167 4851060 0 0 57311 1327317 1246315 5730484 6097375 -345516 -208136 4866616 4843597 594497 690664 4272119 4152933 X TO PROVIDE COMPREHENSIVE AND PROGRESSIVE VOCATIONAL AND PERSONAL/SOCIAL LIVING SKILLS TRAINING ACTIVITIES TO CREATE OPPORTUNITIES AND PROVIDE CHOICES TO INDIVIUDALS TO MAXIMIZE THEIR INDEPEDENCE AND OPTIMIZE THEIR POTENTIAL TO LIVE WITHIN THE COMMUNITY. 0 0 4350142 4309262 COMMUNITY DAY SERVICES - PROVIDE INDIVIDUALIZED THERAPEUTIC AND EDUCATIONAL PROGRAMS IN DAILY LIVING SKILLS, VOCATIONAL TRAINING, LEISURE SKILLS AND SURVIVAL SKILL TRAINING TO ADULTS WITH A DEVELOPMENTAL DISABILITY IN ORDER TO IMPROVE THE INDIVIDUAL'S WORK CAPABILITIES, TO ENHANCE HIS/HER INDEPENDENT FUNCTIONING AND TO MOVE UPWARD TO THE WORK CENTER OR COMPETITIVE EMPLOYMENT. 364094 300980 ABINGDON - TO PROVIDE INDIVIDUALIZED THERAPEUTIC PROGRAMS IN SELF-CARE TRAINING, BASIC LIVING SKILLS AND PRE-VOCATIONAL TRAINING TO ADULTS WITH A DEVELOPMENTAL DISABILITY IN ORDER TO LESSEN THEIR DEPENDENCE AND TO MAXIMIZE FUNCTIONAL ACTIVITY LEVEL. 343918 253993 GORDON BEHRENTS SENIOR CENTER - TO PROVIDE ADULT DAY SERVICES DESIGNED TO PREVENT PREMATURE LONG-TERM CARE PLACEMENT, PROMOTE CLIENT INDEPENDENCE, PROVIDE RESPITE FOR FAMILIES AND CAREGIVERS, PROVIDE INCREASED SOCIALIZATION AND PROVIDE A SAFE ENVIRONMENT FOR CLIENTS. 93% OF PERSON SERVICES MAINTAINED ACTIVE FAILY LIVING BY PATRICIPATION IN EXERCISE PROGRAM. 329278 15757 THE HUB - TO PROVIDE RESPITE FOR FAMILIES AND CAREGIVERS AND OPPORTUNITIES FOR SOCIALIZATION. 329278 15757 5387432 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 12 0 158 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X JEFFREY GOMER 3093442600 2015 WINDISH DRIVE GALESBURG IL 61401 TRENT COX PRESIDENT 2.00 X X 0 0 0 TRENT BENEDICT VICE PRESIDENT 2.00 X X 0 0 0 YOLANDA STIGNER TREASURER/ SECRETARY 2.00 X X 0 0 0 DIANE KROLL DIRECTOR 1.00 X 0 0 0 PAT EGAN DIRECTOR 1.00 X 0 0 0 DOUG GIBB DIRECTOR 1.00 X 0 0 0 LUAN STATHAM DIRECTOR 1.00 X 0 0 0 AMBER WOLD DIRECTOR 1.00 X 0 0 0 RANDY CONLON DIRECTOR 1.00 X 0 0 0 CAL PALMER DIRECTOR 1.00 X 0 0 0 ADAM BENEDICT DIRECTOR 1.00 X 0 0 0 AUTUMN SCOTT DIRECTOR 1.00 X 0 0 0 KATIE SMITH DIRECTOR 1.00 X 0 0 0 PAMELA GREEN CEO 50.00 X 95654 0 8405 JEFFREY GOMER CFO 50.00 X 78894 0 8297 174548 0 16702 0 0 0 0 0 4583 3275 862543 43788 17874 914189 DEVELOPMENTAL TRAINING 624310 4309262 4309262 ABINGDON REVENUE 624310 300980 300980 GORDON BEHRENTS SENIOR 624310 253993 253993 THE HUB REVENUE 624310 15757 15757 4879992 19619 19619 507181 1800 509980 0 -2799 1800 -999 -999 83868 3275 25332 58536 58536 OTHER INCOME 900099 8971 8971 BACKGROUND CHECK 900099 8931 8931 17902 5889239 4879992 8931 86127 199211 199211 3836765 3575066 210139 51560 513221 482021 31200 301863 269558 28361 3944 1130 478 652 9476 9476 44540 22386 22154 36895 4763 32132 56490 33214 23276 417267 391410 25857 180273 177976 2297 17993 12270 5723 23 23 278555 267680 10875 108194 78654 29540 MISCELLANEOUS 42326 25231 15288 1807 SUPPLIES 38644 33196 5448 SMALL EQUIPMENT ITEMS 13813 12833 980 BAD DEBT 696 696 6097375 5387432 652632 57311 54413 69190 715137 379464 592161 940791 6815 7980 126573 100974 4734260 2274296 2552145 2459964 691950 759912 127422 125322 4866616 4843597 551004 577507 0 101900 43493 11257 594497 690664 X 4271348 4152162 771 771 4272119 4152933 4866616 4843597 X -208136 82113 6837 X 0 1 X 1 0 X 536710 3000461 1137035 767018 926598 6367822 4074244 4198266 4932450 4513072 4895749 22613781 4610954 7198727 6069485 5280090 5822347 28981603 0 0 0 28981603 15409 40726 32208 32721 19619 140683 15409 40726 32208 32721 19619 140683 4399 12486 35372 25041 13431 90729 3821 7577 22013 10771 44182 4630762 7255760 6144642 5359865 5866168 29257197 0.99060 0.99110 0.00480 0.00490 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 3,821. 2021 AMOUNT: $ 7,577. 2022 AMOUNT: $ 22,013. 2023 AMOUNT: $ 10,771. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12374 746 13120 1.00000 0 0 364541 364541 2857696 1023834 1833862 52249 36561 15688 505491 427291 78200 954283 786610 167673 2459964 LEASE LIABILITY 11257 11257 X 6000088 82113 6043 32169 120325 5879763 9476 9476 5889239 6119274 6043 25332 31375 6087899 9476 9476 6097375 PART V, LINE 4: ORGANIZATION'S ENDOWMENT CONSISTS OF FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS (BOARD-DESIGNATED ENDOWMENT FUNDS). AS REQUIRED BY USGAAP, NET ASSETS ASSOCIATED WITH BOARD-DESIGNATED ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. MANAGEMENT IS WORKING TO ESTABLISH THEIR ENDOWMENT POLICIES, INCLUDING THEIR SPENDING POLICIES. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN TAX YEAR 2024. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES VARIOUS FEDERAL OR STATE NONPROFIT TAX RETURNS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: FAIR VALUE CHANGE IN BENEFICIAL INTEREST 6,837. FUNDRAISER EXPENSES 25,332. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISER EXPENSES 25,332. ANNUAL AUCTION 60831 3275 57556 1250 200 1600 6675 8139 DUELING PIANOS 19097 19097 1400 930 4500 638 2 7215 7215 87143 3275 83868 1250 200 3000 7605 4500 8777 25332 58536 FORM 990, PART VI, SECTION B, LINE 11B COMPLETED 990 REVIEWED BY BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF EXECUTIVE OFFICER, ALONG WITH THE BOARD MEMBERS, REVIEW THE CONFLICT OF INTEREST STATEMENTS AND ENSURE COMPLIANCE BY HAVING BOARD MEMBERS ABSTAIN FROM VOTING ON MATTERS WITH POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS CHIEF EXECUTIVE OFFICER'S COMPENSATION PACKAGE, MAKING USE OF COMPARABILITY DATA FROM OTHER REGIONAL ORGANIZATIONS. THE BOARD OF DIRECTORS DETERMINES CHIEF EXECUTIVE OFFICER'S COMPENSATION, DOCUMENTING IT IN THE EXECUTIVE SESSION BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE STATE OF ILLINOIS ATTORNEY GENERAL WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST 6,837.