2026-01-15T07:02:30-06:00 2025-06-30 421302327 O'CONNOR BROOKS & CO PC PO BOX 743 DUBUQUE IA 520040743 990 2024-07-01 362646411 THE WORKSHOP THEW 8157772211 706 S WEST STREET GALENA IL 61036 ALYSSA HAVENS EXECUTIVE DIRECTOR 8157772211 2025-12-23 0 0 JEREMY L WOOLF CPA P01593704 5635827224 2024 2025-03-06 01:10:19Z ALYSSA HAVENS 706 S WEST STREET GALENA IL 61036 2774490 0 X HTTP://WWW.THEWORKSHOPGALENA.ORG X 1961 IL PROMOTE THE GENERAL WELFARE OF INDIVIDUALS WITH DISABILITIES IN JO DAVIESS COUNTY, ILLINOIS. THE WORKSHOP IS ACTIVELY COMMITTED TO DEVELOPING, MAINTAINING, AND EXPANDING COUNTY BASED SERVICES FOR INDIVIDUALS WITH DISABILITIES. 12 12 107 0 0 0 368234 441529 1444937 1654290 436952 657476 31957 12603 2282080 2765898 0 0 0 0 1543596 1769836 0 0 0 587692 589260 2131288 2359096 150792 406802 8290667 9108919 175432 178701 8115235 8930218 PROMOTE THE GENERAL WELFARE OF INDIVIDUALS WITH DISABILITIES IN JO DAVIESS COUNTY, ILLINOIS. THE WORKSHOP IS ACTIVELY COMMITTED TO DEVELOPING, MAINTAINING, AND EXPANDING COUNTY BASED SERVICES FOR INDIVIDUALS WITH DISABILITIES. 0 0 1812317 1654290 CONSUMER PROGRAMS HELP INDIVIDUALS REACH THEIR MAXIMUM LEVEL OF FUNCTIONING ABILITIES IN WORK, RECREATIONAL, AND SOCIAL SETTINGS. IN ADDITION, SERVICES ARE PROVIDED TO ENCOURAGE PERSONAL GROWTH AND STRONG WORK ETHIC. 1812317 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 1 0 107 1 0 0 0 0 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 THE ORGANIZATION 8157772211 706 S WEST STREET GALENA IL 61036 KAREN GARDNER BOARD MEMBER 1.00 X 0 0 0 LAURA KUZNIAR BOARD MEMBER 1.00 X 0 0 0 LYNN BERNING BOARD MEMBER 1.00 X 0 0 0 TERRY KORTH BOARD MEMBER 1.00 X 0 0 0 GORDY MONTGOMERY BOARD MEMBER 1.00 X 0 0 0 GARRETT HAHN BOARD MEMBER 1.00 X 0 0 0 ED ERSFELDT BOARD MEMBER 1.00 X 0 0 0 DAVID WILMARTH BOARD MEMBER 1.00 X 0 0 0 GEORGE RETT TREASURER 1.00 X 0 0 0 SUSAN MCBRIDE SECRETARY 1.00 X 0 0 0 CYNTHIA LAITY VICE CHAIRPERSON 1.00 X 0 0 0 ALYSSA HAVENS EXECUTIVE DIRECTOR 40.00 X 78921 0 0 JEFFREY WOOD CHAIRPERSON 1.00 X 0 0 0 78921 0 0 0 0 0 0 0 25000 22177 189194 205158 441529 TRAINING PROGRAMS 900099 789792 789792 LAUNDRY SERVICES 812300 409899 409899 TOWER SERVICES 900099 250141 250141 INDUSTRIAL SERVICES 900099 68649 68649 TRANSIT SERVICES 900099 7291 7291 128518 128518 1654290 657476 657476 8592 22177 8592 0 MISCELLANEOUS 900099 12603 12603 12603 2765898 1666893 0 657476 78921 78921 1405594 1192826 212768 34247 26555 7692 123253 85931 37322 127821 104572 23249 57360 3098 54262 116885 70092 46793 117467 112442 5025 27228 27228 CONSUMABLE SUPPLIES 104396 89758 14638 TRANSPORTATION 84842 83436 1406 MISCELLANEOUS 68451 40158 28293 EQUIPMENT 12456 3449 9007 175 175 2359096 1812317 546779 0 382011 662060 138494 140038 271275 315531 37517 41243 19361 23584 4326596 2869440 1536933 1457156 5573376 6421474 48333 47833 283367 0 8290667 9108919 175432 178701 175432 178701 X 8106001 8915635 9234 14583 8115235 8930218 8290667 9108919 406802 408181 0 X 0 1 X 1 0 X 1888830 363369 246923 368233 441529 3308884 1888830 363369 246923 368233 441529 3308884 3308884 352861 458488 309916 436953 657476 2215694 2100 31107 4966 7338 12603 58114 5582692 0.59270 0.65620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5573376 250000 964188 366090 6421474 4903154 100000 570222 5573376 4345698 100100 457356 4903154 4252467 245000 -151769 4345698 4205217 592385 545135 4252467 1.00000 0 0 50583 50583 3061854 1727149 1334705 1214159 1142291 71868 1457156 3174079 408181 408181 2765898 0 2765898 2359096 0 2359096 0 2359096 PART V, LINE 4: THE BOARD OF DIRECTORS OF THE WORKSHOP HAS DESIGNATED ENDOWMENT FUNDS FOR CAPITAL EXPENDITURES AND OTHER EXPENDITURES OUTSIDE THE NORMAL COURSE OF OPERATIONS. GOLF OUTING 20985 15331 5654 5654 3 9784 6846 2938 2938 30769 22177 8592 8592 8592 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR, WHO REVIEWS IT AND IT IS SUBSEQUENTLY APPROVED AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT CONFLICT OF INTEREST STATEMENTS BE SIGNED ANNUALLY AND ANY MEMBER THAT HAS A CONFLICT MUST ABSTAIN FROM VOTING WHEN A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE COMMITTEE OF THE WORKSHOP USES VILLAGE OF PROGRESS INC. WHICH PROVIDES SERVICES TO THE WORKSHOP IN REGARDS TO EXECUTIVE COMPENSATION. VILLAGE OF PROGRESS INC. PROVIDES THE WORKSHOP WITH INFORMATION SUCH AS THE NUMBER OF EMPLOYEES, NUMBER OF CONSUMERS, AND EXECUTIVE COMPENSATION FOR VARIOUS WORKSHOPS ACROSS THE STATE OF ILLINOIS. THE FINANCE COMMITTEE TAKES THE INFORMATION AND USES THIS COMPARABLE DATA TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR. THIS PROCESS IS NOT REPEATED ANNUALLY, ONLY WHEN A SALARY ADJUSTMENT TAKES PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE WORKSHOP MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.