2025-11-21T08:48:40-06:00 2025-06-30 371206530 SCHEFFEL BOYLE PO BOX 374 HIGHLAND IL 62249 990 2024-07-01 510141475 FAYCO ENTERPRISES INC FAYC 6182830638 PO BOX 277 VANDALIA IL 62471 PAM YATES PRESIDENT 6182830638 2025-11-21 1 1 BRIANNA MENTEL P03225174 6186549895 2025-11-20 2024 2025-03-06 01:10:19Z PAM YATES PO BOX 277 VANDALIA IL 62471 7771099 0 X WWW.FAYCO.ORG X 1975 IL TO PROVIDE TRAINING, REHABILITATIVE, AND RESIDENTIAL SERVICES FOR INDIVIDUALS WITH DISABILITIES LIVING IN THE SURROUNDING AREA. 13 13 244 15 0 0 232980 417744 6462947 7092255 33886 35087 7843 225618 6737656 7770704 0 0 0 0 4935193 5561559 0 0 0 1642040 1917409 6577233 7478968 160423 291736 6126217 6134572 1437829 1154448 4688388 4980124 TO INTEGRATE PEOPLE WITH DISABILITIES AND OTHER LIFE ISSUES INTO THE COMMUNITY AND ENRICH THEIR QUALITY OF LIFE WITH CHOICE AND INDEPENDENCE. 0 0 3766469 COMMUNITY INTEGRATED LIVING-A RESIDENTIAL ALTERNATIVE TO WHICH AFFORDS A SET OF SERVICES, UNIQUE TO THE INDIVIDUAL, TO ENSURE THAT AN APPROPRIATE RESIDENTIAL OPTION IS OPEN TO EACH DEVELOPMENTALLY DISABLED ADULT. THIS PROGRAM PROVIDED CARE FOR THE PARTICIPANTS FOR 365 DAYS OF THE YEAR. UNDER THIS PROGRAM THE ORGANIZATION PROVIDED INTENSIVE RESIDENTIAL SERVICES TO 43 INDIVIDUALS. APPROXIMATELY 12,680 HOURS OF CARE WERE PROVIDED TO THE INDIVIDUALS SERVED. 2418582 COMMUNITY DAY SERVICES-THIS PROGRAM IS OPEN TO DEVELOPMENTALLY DISABLED ADULTS, BASED UPON AVAILABILITY OF FUNDING AND PROGRAM CAPACITY. SERVICES ARE DESIGNED FOR AN ARRAY OF ABILITY AND SKILL LEVEL RANGING FROM; 1) INDIVIDUALS WITH THE MOST SIGNIFICANT DISABILITY WHO MAY ENJOY A PROGRAM WITH AN EMPHASIS ON IN-HOUSE AND COMMUNITY ACTIVITIES THAT INCLUDE SOCIALIZATION, HEALTH AND WELLNESS, SAFETY, AND INDEPENDENT LIVING SKILLS TO 2)INDIVIDUALS DESIRING A MORE ADVANCED OPPORTUNITY TO LEARN AND EXPLORE THEIR COMMUNITY THROUGH VOLUNTEERISM AND AN EXPOSURE TO COMPETITIVE AND SHELTERED EMPLOYMENT. THIS PROGRAM OPERATED FOR 240 DAYS DURING THE YEAR. UNDER THIS PROGRAM, APPROXIMATELY 150241 HOURS OF SERVICE WERE PROVIDED TO THE 146 PARTICIPANTS. 186135 COMMUNITY EMPLOYMENT/WORK PARTNERS-THIS PROGRAM IS A COOPERATIVE EFFORT BETWEEN THE INDUSTRIAL AND REHABILITATION COMMUNITIES TO FIND COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR A QUALIFIED DISABLED WORKER AND HELP ENSURE THEIR SUCCESS ON THE JOB. DISCOVERING THE BEST PATH TO EMPLOYMENT INCLUDES A COMMITMENT FROM THE INDIVIDUAL TO FOCUS ON KEY AREAS OF JOB TRAINING AND A PARTNERSHIP WITH EMPLOYERS IN OUR COMMUNITY TO PROVIDE JOB OPPORTUNITIES THAT MAXIMIZE SUCCESS. THIS SERVICE IS OFFERED TO TEENS IN TRANSITIONING FROM HIGH SCHOOL AND ADULTS WITH DISABILITIES. THIS PROGRAM OPERATED FOR 240 DAYS DURING THE YEAR. DURING THE YEAR, THE PROGRAM SERVED 27 INDIVIDUALS AND ARRANGED COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR 6 OF THOSE INDIVIDUALS. 6371186 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 244 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X KIM TAYLOR 6182830638 1313 SUNSET DRIVE VANDALIA IL 62471 LINDA DUGAN TREASURER 1.00 X X 0 0 0 ROBYN REDMAN DIRECTOR 1.00 X 0 0 0 META FRY DIRECTOR 1.00 X 0 0 0 TONYA HOLMAN DIRECTOR 1.00 X 0 0 0 ARIANA THURNAU DIRECTOR 1.00 X 0 0 0 JEFF HASENMYER SECRETARY 1.00 X X 0 0 0 MIKE PLUNKETT DIRECTOR 1.00 X 0 0 0 PAM YATES PRESIDENT 1.00 X X 0 0 0 ROBERT KULHAN VICE-PRESIDENT 1.00 X X 0 0 0 GINA BROWN DIRECTOR 1.00 X 0 0 0 DOROTHY LACH DIRECTOR 1.00 X 0 0 0 SABRINA JONES DIRECTOR 1.00 X 0 0 0 SHERRY HICKS DIR OF FINANCE 40.00 X 86223 0 0 KIM TAYLOR EXECUTIVE DIR. 40.00 X 106398 0 0 192621 0 0 1 0 0 0 0 392169 25575 417744 FEES FROM GOV'T CONTRA 6061467 6061467 MEDICARE/MEDICAID PMTS 485129 485129 CLIENT PAYMENTS 446038 446038 WORKSHOP 99621 99621 7092255 35482 35482 395 -395 -395 -395 1713 0 1713 1713 MISC REIMBURSEMENTS 223905 223905 223905 7770704 7316160 0 36800 192621 24078 168543 4503669 3870921 632748 506379 431317 75062 358890 308753 50137 1951 1793 158 24663 21082 3581 46228 40115 6113 1070 942 128 524785 467259 57526 303493 300514 2979 18872 16607 2265 36252 31902 4350 464429 409453 54976 63426 55815 7611 CONSUMABLE SUPPLIES 255974 234371 21603 TELEPHONE 110943 97630 13313 MISCELLANEOUS 19552 18113 1439 OPERATING SUPPLIES 19410 17275 2135 26361 23246 3115 7478968 6371186 1107782 0 1695228 1512253 826258 792016 89284 125787 10402627 6698111 3515447 3704516 6126217 6134572 401767 478474 68196 15267 967866 660707 1437829 1154448 X 4688388 4980124 4688388 4980124 6126217 6134572 291736 0 X 0 1 X 0 0 X 1164410 61254 472143 232980 417744 2348531 4863280 5389872 5691548 6066693 6679977 28691370 364401 374143 379258 399521 413596 1930919 6392091 5825269 6542949 6699194 7511317 32970820 0 0 0 32970820 6495 5274 13338 34139 35482 94728 6495 5274 13338 34139 35482 94728 37262 10338 2249 4323 223905 278077 6435848 5840881 6558536 6737656 7770704 33343625 0.98880 0.99560 0.00280 0.00210 X 145865 145865 7293062 4433133 2859929 2963700 2264978 698722 3704516 X 7770704 0 7770704 0 7770704 7478968 0 7478968 0 7478968 PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. THE APPLICATION OF FASB ACCOUNTING STANDARDS CODIFICATION 740 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AND ACCORDINGLY, NO INTEREST OR PENALTIES WERE ACCRUED. MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS OR ANY RELATED PENALTIES AND INTEREST TO ACCRUE FOR THE YEAR ENDED JUNE 30, 2025, AND, ACCORDINGLY, THERE IS NO LIABILITY FOR UNRECOGNIZED TAX BENEFIT. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE UNITED STATES FEDERAL AND STATE OF ILLINOIS JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR STATE OF ILLINOIS TAX EXAMINATIONS FOR YEARS ENDING BEFORE JUNE 30, 2021. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 WAS PRESENTED TO THE BOARD OF DIRECTORS AT THEIR REGULAR MEETING HELD BEFORE THE FILING DEADLINE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY THE BOARD AND KEY EMPLOYEES SIGN AND ACKNOWLEDGMENT AND DISCLOSURE OF FINANCIAL INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.