2026-01-19T06:38:01-08:00 2025-06-30 412110811 Gordon Stockman & Waugh PC 8726 N Industrial Rd Peoria IL 61615 990 2024-07-01 371193145 ADVOCATES FOR ACCESS ADVO 3096823500 4450 N PROSPECT ROAD C-8 PEORIA Heights IL 61616 Jeannine McAllister Executive Director 2026-01-19 true true ANDREW RYON CPA P01272491 3096924030 2024 2025-03-06 01:10:19Z 4450 N PROSPECT ROAD C-8 PEORIA Heights IL 61616 907230 false X www.advocatesforaccess.com X 1985 IL TO EMPOWER PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN OUR COMMUNITY 9 9 8 0 593553 635709 197108 257519 22856 9469 5853 4533 819370 907230 10000 0 0 555379 718256 0 0 240405 276181 805784 994437 13586 -87207 1216523 855811 266291 297957 950232 557854 TO EMPOWER PEOPLE WITH DISABILITIES TO LIVE INDEPENDENTLY IN OUR COMMUNITY false false 799758 Advocacy, peer counseling, information and referral, independent livingskills training and public education for persons with disabilities toassist with independent living. 137383 Training of personal assistants for persons with disabilities andreferral of personal assistants to persons with disabilities.Independent living services for youth with disabilities.Activities and costs associated with transitioning persons withdisabilities from nursing homes to independent living. 937141 true true false false false false false false false true true true false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 8 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true false false false true true true true false true true false false IL X X Jeannine A McAllister 3096823500 4450 N PROSPECT ROAD SUITE C 8 PEORIA Heights IL 61616 Jeannine McAllister Executive Direc 40.00 0.00 X 120981 0 2420 STEVE KOURI Director 0.75 0.00 X 0 0 0 MIKE VAN CLEVE President 0.75 0.00 X X 0 0 0 PERRY JOHNSON Vice President 0.75 0.00 X X 0 0 0 MELYNDA MCKEEVER Director 0.75 0.00 X 0 0 0 XIN LU Director 0.75 0.00 X 0 0 0 CONNIE SCHIELE Director 0.75 0.00 X 0 0 0 SCOTT UMLAND Secretary 0.75 0.00 X X 0 0 0 PERRY MARTIN Treasurer 0.75 0.00 X X 0 0 0 CHRISTINA MILLER Director 0.75 0.00 X 0 0 0 120981 2420 1 false false false 0 635459 250 635709 ITAC 257519 257519 257519 9469 9469 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 4533 4533 4533 907230 262052 9469 0 0 0 0 123401 115997 7404 0 472261 443926 28335 6614 6217 397 75238 70724 4514 40742 38297 2445 0 0 29197 27446 1751 0 0 1242 1242 0 6305 5927 378 6781 6374 407 7582 7127 455 0 82127 77200 4927 8429 7923 506 0 2294 2156 138 0 0 7359 6917 442 8569 8055 514 EQUIP. RENT & MAINT. 38980 36641 2339 INCOME TAX 36815 36815 Upfront reintegration costs 22164 22164 EMERGENCY FUNDS 5867 5515 352 12470 11720 750 994437 937141 57296 0 1117 749 779185 543796 65670 10736 0 0 0 0 0 3139 1902 117364 93702 31021 23662 0 118240 130632 0 0 218151 144334 1216523 855811 43272 148997 223019 148960 266291 297957 X 950232 557854 950232 557854 1216523 855811 -87207 10035 -315206 X false true X true false X 613972 654355 731684 593553 635709 3229273 0 0 613972 654355 731684 593553 635709 3229273 0 3229273 2859 629 3485 22856 9469 39298 0 17336 3913 1277 5853 4533 32912 3301483 0.97810 0.98140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118240 13634 1242 130632 11748 100000 7176 684 118240 10945 916 113 11748 12528 -1459 124 10945 9965 2676 113 12528 1.00000 true false false 70664 49647 21017 46700 44055 2645 23662 130632 RIGHT OF USE 144334 144334 RIGHT OF USE 148960 148960 X 916023 10035 10035 905988 1242 1242 907230 993195 993195 1242 1242 994437 Part V, Line 4: Intended uses of the endowment fund. Board of directors may request a distribution of up to 25% of the endowment fund balance in a given year. Part X : FIN48 Footnote The Financial Accounting Standards Board issued guidance on accounting for uncertainty in income taxes. Management evaluated the Agency's tax positions and concluded that the Agency had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR WILL REVIEW THE DRAFT. THE DRAFT WILL THEN BE FORWARDED TO THE BOARD OF DIRECTORS. THE BOARD WILL HAVE TIME TO REVIEW THE 990 BEFORE VOTING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS AND ADMINISTRATORS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF THERE IS ANY QUESTION AS TO WHETHER A CONFLICT ACTUALLY EXISTS, IT IS FURTHER EXPLORED BY SEEKING LEGAL AND FINANCIAL ADVICE. Form 990, Part VI, Section B, Line 15a THE BOARD COLLECT DATA TO COMPARE COMPENSATION AND BENEFITS FOR THE EXECUTIVE DIRECTOR Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST