EMPOWERING PEOPLE INSPIRING CAPABILITIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EMPOWERING PEOPLE INSPIRING CAPABILITIES INC (EIN 37-0794792)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-11
- IRS object ID
- 201340429349300844
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-11T14:08:32-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 SW ADAMS STE 900 BOX 1835 | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 616561835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370794792 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARC | NameControl |
| Phone | 3096913800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1913 W TOWNLINE ROAD PO BOX 3418 | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 616123418 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STUART SCHMITT CFO | Name |
| Title | CFO | Title |
| Phone | 3096913800 | Phone |
| Date Signed | 2013-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA M MARTIN | Name |
| PTIN | P00255069 | PTIN |
| Phone | 3096714500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STUART SCHMITT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1913 W TOWNLINE ROAD PO BOX 3418 | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 616123418 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12720404 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PARCWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LIFELONG SERVICES AND PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES TO ADVOCATE FOR THEMSELVES AND FULLY PARTICIPATE IN LIFE WITH DIGNITY AND RESPECT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 535 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5876984 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5780219 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6565044 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6445265 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52580 | InvestmentIncomePriorYear |
| Investment Income Current Year | 173689 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 224900 | OtherRevenuePriorYear |
| Other Revenue Current Year | 269578 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12719508 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12668751 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9511544 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9002375 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 147162 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3670055 | OtherExpensePriorYear |
| Other Expenses Current Year | 3727668 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13181599 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12730043 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -462091 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -61292 | RevenuesLessExpensesCY |
| Total Assets BOY | 10863690 | TotalAssetsBOY |
| Total Assets EOY | 10222011 | TotalAssetsEOY |
| Total Liabilities BOY | 7796073 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9252865 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3067617 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 969146 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE LIFELONG SERVICES AND PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES TO ADVOCATE FOR THEMSELVES AND FULLY PARTICIPATE IN LIFE WITH DIGNITY AND RESPECT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6557365 | Expense |
| Revenue | 7443127 | Revenue |
| Description | RESIDENTIAL SERVICES - SMALL HOMES OF 1 TO 8 RESIDENTS PER HOME, LOCATED IN COMMUNITIES THROUGHOUT THE PEORIA AREA. EACH RESIDENT HAS AN INDIVIDUALIZED SERVICE PLAN THAT OUTLINES SUPPORTS AND SERVICES NEEDED TO INCREASE THE INDEPENDENCE OF RESIDENTS. PARTICULAR EMPHASIS IS PLACED ON DEVELOPING DAILY LIVING, COMMUNITY INTEGRATION AND ECONOMIC SELF SUFFICIENCY SKILLS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1901287 | Expense |
| Revenue | 2387241 | Revenue |
| Description | EDUCATIONAL SERVICES - 3 SEPARATE PROGRAMS PROVIDE INDIVIDUALIZED SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE PROGRAMS ASSIST INDIVIDUALS TO EXPLORE WORK OPPORTUNITIES AS WELL AS PROVIDING EDUCATIONAL AND LEISURE BASED ACTIVITIES DESIGNED TO PROMOTE SKILL ACQUISITION IN ALL ACTIVITIES OF DAILY LIVING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1220643 | Expense |
| Revenue | 1598957 | Revenue |
| Description | EMPLOYMENT SERVICES - PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. PARC STAFF ASSISTS INDIVIDUALS IN FINDING A JOB THAT IS SUITED TO THEIR ABILITIES AND INTERESTS. ONCE EMPLOYED, INDIVIDUALS RECEIVE THE ONSITE TRAINING AND SUPPORT FROM JOB COACHES NEEDED TO ASSIST THEM IN MAINTAINING THEIR EMPLOYMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1777138 | Expense |
| Revenue | 1027241 | Revenue |
| Description | SUPPORT SERVICES AND OTHER | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1777138 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1027241 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11456433 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 535 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUART SCHMITT CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3096913800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1913 W TOWNLINE ROAD | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 616123418 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEANNINE MCALLISTER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBERT A PEARCE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WILLIAM E DEBORD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NATHAN BACH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUE MOWBRAY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATHIE RAIBORN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BRENDA TAYLOR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TERRY WATERS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAT KAWCZYNSKI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JEANETTE KOSIER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAMELA CREAGER | ||||||
| CHAIRMAN | 0.50 | 0 | 0 | 0 | X | |
| MARK WINDSOR | ||||||
| TREASURER | 0.50 | 0 | 0 | 0 | X | |
| KEITH BOSWELL | ||||||
| IMMEDIATE PAST CHAIRMAN | 0.50 | 0 | 0 | 0 | X | |
| MARY CARLSON | ||||||
| VICE CHAIRMAN | 0.50 | 0 | 0 | 0 | X | |
| KIM CORNWELL | ||||||
| PRESIDENT/CEO | 40.00 | 89979 | 0 | 21736 | X | |
| STU SCHMITT | ||||||
| VP/CFO | 40.00 | 72668 | 0 | 12099 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 162647 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33835 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 5395779 | GovernmentGrants |
| All Other Contributions | 384440 | AllOtherContributions |
| Noncash Contributions | 26977 | NoncashContributions |
| Total Contributions | 5780219 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REHABILITATION SERVICE | 624100 | 2028335 | 2028335 |
| INTEGRATED SERVICES | 624100 | 1597408 | 1597408 |
| OTHER PROGRAM SERVICES | 624100 | 1168533 | 1168533 |
| EMPLOYMENT SERVICES | 624100 | 1107945 | 1107945 |
| VOCATIONAL SERVICES | 624100 | 543044 | 543044 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6445265 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 173069 | TotalRevenueColumn |
| Exclusion | $173,069 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15146 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14526 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 620 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 620 | TotalRevenueColumn |
| Exclusion | $620 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75623 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 37127 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38496 | TotalRevenueColumn |
| Exclusion | $38,496 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 231082 | TotalRevenueColumn |
| Related Or Exempt Function Income | 231082 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 231082 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12668751 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6676347 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $212,185 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476074 | Total |
| Management And General | 476074 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6598052 | Total |
| Program Services | 6362775 | ProgramServices |
| Management And General | 136914 | ManagementAndGeneral |
| Fundraising | 98363 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95628 | Total |
| Program Services | 87903 | ProgramServices |
| Management And General | 6378 | ManagementAndGeneral |
| Fundraising | 1347 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1067093 | Total |
| Program Services | 966463 | ProgramServices |
| Management And General | 86004 | ManagementAndGeneral |
| Fundraising | 14626 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765528 | Total |
| Program Services | 692896 | ProgramServices |
| Management And General | 62159 | ManagementAndGeneral |
| Fundraising | 10473 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19773 | Total |
| Management And General | 19773 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48490 | Total |
| Management And General | 48490 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3011 | Total |
| Management And General | 3011 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034017 | Total |
| Program Services | 1020303 | ProgramServices |
| Fundraising | 13714 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317975 | Total |
| Program Services | 275676 | ProgramServices |
| Management And General | 42299 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396745 | Total |
| Program Services | 382668 | ProgramServices |
| Management And General | 13975 | ManagementAndGeneral |
| Fundraising | 102 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223767 | Total |
| Program Services | 171126 | ProgramServices |
| Management And General | 52641 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343289 | Total |
| Program Services | 278020 | ProgramServices |
| Management And General | 64554 | ManagementAndGeneral |
| Fundraising | 715 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSUMABLE SUPPLIES | 482737 | 461868 | 19666 | 1203 |
| MISCELLANEOUS | 259148 | 214522 | 41593 | 3033 |
| BUILDING RENTALS | 253247 | 253247 | ||
| CLIENT WAGES | 110246 | 108621 | 1625 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235223 | Total |
| Program Services | 180345 | ProgramServices |
| Management And General | 51292 | ManagementAndGeneral |
| Fundraising | 3586 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12730043 | Total |
| Program Services | 11456433 | ProgramServices |
| Management And General | 1126448 | ManagementAndGeneral |
| Fundraising | 147162 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3461 | BOY |
| EOY | 11615 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1336759 | BOY |
| EOY | 1431270 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1976542 | BOY |
| EOY | 1428272 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5276 | BOY |
| EOY | 5815 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93539 | BOY |
| EOY | 44544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9978682 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5553967 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4596837 | BOY |
| EOY | 4424715 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379405 | BOY |
| EOY | 402247 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 350133 | BOY |
| EOY | 433387 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2121738 | BOY |
| EOY | 2040146 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10863690 | BOY |
| EOY | 10222011 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2968507 | BOY |
| EOY | 889387 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134679 | BOY |
| EOY | 92604 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4572898 | BOY |
| EOY | 4376150 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 86539 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119989 | BOY |
| EOY | 3808185 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7796073 | BOY |
| EOY | 9252865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3025394 | BOY |
| EOY | 922565 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42223 | BOY |
| EOY | 46581 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3067617 | BOY |
| EOY | 969146 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10863690 | BOY |
| EOY | 10222011 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -61292 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2037179 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5989229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6116607 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6084934 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5930567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5855842 | CurrentTaxYear |
| Total | 29977179 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224440 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 258735 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 297290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 308180 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297175 | CurrentTaxYear |
| Total | 1385820 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6213669 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6375342 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6382224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6238747 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6153017 | CurrentTaxYear |
| Total | 31362999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 31362999 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78159 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173069 | CurrentTaxYear |
| Total | 345047 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225708 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 210631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231082 | CurrentTaxYear |
| Total | 881009 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 32589055 | TotalSupport |
| Gross Receipts From Admissions Etc | 14203497 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 0 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE PRES./CEO MAINTAINS CONTACT WITH STATE AND FEDERAL LEGISLATORS AND GOVERNMENT OFFICIALS REGARDING ISSUES OF FUNDING AND REGULATIONS OF SERVICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. COMPENSATION FOR THIS ACTIVITY IS INCLUDED IN SALARY. TIME DEVOTED TO THIS ACTIVITY IS A MINIMAL PART OF HIS JOB RESPONSIBILITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 1 | AgentTrusteeEtc |
| Beginning Balance | 83556 | BeginningBalance |
| Additions During Year | 2983 | AdditionsDuringYear |
| Ending Balance | 86539 | EndingBalance |
| Included On FS | 1 | IncludedOnFS |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 485101 | OtherCostOrOtherBasis |
| Book Value | 485101 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7762322 | OtherCostOrOtherBasis |
| Depreciation | 4092882 | Depreciation |
| Book Value | 3669440 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 836068 | OtherCostOrOtherBasis |
| Depreciation | 777626 | Depreciation |
| Book Value | 58442 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 895191 | OtherCostOrOtherBasis |
| Depreciation | 683459 | Depreciation |
| Book Value | 211732 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4424715 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND ISSUE COST | 144195 |
| BENEFICIAL INTEREST IN ASSETS HELD | 1895951 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2040146 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OBLIGATIONS UNDER CAPITAL LEASE | $12,003 |
| PENSION PLAN LIABILITY | $3,796,182 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3808185 | TotalOfAmounts |
| Total Revenue | 12668751 | TotalRevenue |
| Total Expenses | 12730043 | TotalExpenses |
| Excess Or Deficit For Year | -61292 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 18728 | NetUnrealizedGLOnInvestments |
| Other | -$2,055,907 | OtherAmount |
| Total Adjustments | -2037179 | TotalAdjustments |
| Excess Or Deficit Per FS | -2098471 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12660469 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 18728 | NetUnrealizedGainsInvestments |
| Other Revenues | -64137 | OtherRevenues |
| Revenue Not Rptd F990 | -45409 | RevenueNotRptdF990 |
| Revenue Subtotal | 12705878 | RevenueSubtotal |
| Other Revenues Not Included | -37127 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -37127 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12668751 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12767170 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12767170 | ExpensesSubtotal |
| Other Expenses Not Included | -37127 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -37127 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12730043 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 1B: | PARC, INC. ASSUMES A FIDUCIARY RELATIONSHIP WITH CERTAIN CLIENTS WHO CANNOT MANAGE THEIR OWN FINANCES. CLIENT SUPPORT FUNDS ARE RECEIVED FROM PRIVATE AND GOVERNMENTAL SOURCES, INCLUDING THE SOCIAL SECURITY ADMINISTRATION. THESE FUNDS ARE USED PRIMARILY TO OFFSET CLIENTS OUT-OF-HOME PLACEMENT AND LIVING COSTS. THESE FUNDS ARE HELD IN A SEPARATE ACCOUNT AND ARE RECORDED AS AN ASSET AND LIABILITY ON PARC INC'S BALANCE SHEET. | |
| CHANGE IN NET ASSETS OF RELATED ENTITY -64,137. PENSION RELATED CHANGES -1,991,770. TOTAL TO SCHEDULE D, PART XI, LINE 8: -2,055,907. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CHANGE IN NET ASSETS OF RELATED ENTITY -64,137. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| DIRECT FUNDRAISING EXPENSE -37,127. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| DIRECT FUNDRAISING EXPENSE -37,127. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BON APPETITE LIVE | NameOfEvent1 |
| Gross Receipts Event1 | 53665 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 53665 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26056 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PARC N PLAY | NameOfEvent2 |
| Gross Receipts Event2 | 11820 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11820 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2070 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10138 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10138 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9001 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 75623 | GrossReceiptsTotal |
| Gross Revenue Total Events | 75623 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 37127 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37127 | DirectExpenseSummaryEvents |
| Net Income Summary | 38496 | NetIncomeSummary |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLINOIS FINANCE AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 861091967 | IssuerEIN |
| Date Issued | 2007-06-22 | DateIssued |
| Issue Price | 5392530 | IssuePrice |
| Description Of Purpose | RESTRUCTURING THE LOAN AGREEMENT | DescriptionOfPurpose |
| Defeased | 1 | Defeased |
| On Behalf Of Issuer | 1 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 0 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PRINTING INVITATIONS | 1 | 6691 | FAIR MARKET VALUE |
| X | FURNITURE | 1 | 7500 | FAIR MARKET VALUE |
| X | WEBSITE DEVELOPMENT | 1 | 12786 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A DIRECTOR SHALL BE DISCLOSED TO THE BOARD. WHEN ANY SUCH INTEREST BECOMES A MATTER OF BOARD ACTION, SUCH DIRECTOR SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED ON THE QUORUM FOR A MEETING AT WHICH BOARD ACTION IS TAKEN ON THE INTEREST. THE DIRECTOR MAY, HOWEVER, BRIEFLY STATE A POSITION ON THE MATTER, AND ANSWER PERTINENT QUESTIONS OF BOARD MEMBERS. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR HIRING THE CEO AND DETERMINING HIS/HER COMPENSATION. THIS IS ADDRESSED IN THE CONSTITUTION AND BYLAWS, AND BOARD JOB DESCRIPTION. THE ONLY INCREASE IN THAT COMPENSATION DURING THE LAST FOUR YEARS HAS BEEN AT THE SAME PERCENTAGE AS INCREASES GIVEN TO ALL EMPLOYEES. SALARY SURVEYS FOR CEO'S AT COMPARABLE AGENCIES IN OUR REGION ARE AVAILABLE TO THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING TO THE BUSINESS OFFICE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 18,728. CHANGE IN NET ASSETS OF RELATED ENTITY -64,137. PENSION RELATED CHANGES -1,991,770. TOTAL TO FORM 990, PART XI, LINE 5: -2,037,179. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, SECTION 2C: | THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT WHICH IS THE SAME PROCESS AS IN PRIOR YEARS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| PARC DEVELOPMENTAL HOMES INC | ||||||||||
| 1913 W TOWNLINE ROAD PO BOX 3418 | PEORIA | IL | 616123418 | 371134885 | PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED | IL | 501(C)(3) | 7 | PEORIA ASSOCIATION OF RETARDED CITIZENS | 0 |
| PARC RESIDENTIAL OPTIONS INC | ||||||||||
| 1913 W TOWNLINE ROAD PO BOX 3418 | PEORIA | IL | 616123418 | 371343779 | PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED | IL | 501(C)(3) | 7 | PEORIA ASSOCIATION OF RETARDED CITIZENS | 0 |
| PARC COMMUNITY HOMES INC | ||||||||||
| 1913 W TOWNLINE ROAD PO BOX 3418 | PEORIA | IL | 616123418 | 371356431 | PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED | IL | 501(C)(3) | 7 | PEORIA ASSOCIATION OF RETARDED CITIZENS | 0 |
| PARC APARTMENTS PROJECT INC | ||||||||||
| 1913 W TOWNLINE ROAD PO BOX 3418 | PEORIA | IL | 616123418 | 364128726 | PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED | IL | 501(C)(3) | 7 | PEORIA ASSOCIATION OF RETARDED CITIZENS | 0 |
| PARC FOUNDATION OF CENTRAL ILLINOIS INC | ||||||||||
| 1913 W TOWNLINE ROAD PO BOX 3418 | PEORIA | IL | 616123418 | 371192771 | PROVIDES FINANCIAL SUPPORT TO THE ASSOCIATION | IL | 501(C)(3) | 7 | PEORIA ASSOCIATION OF RETARDED CITIZENS | 0 |
| PARC GROUP HOMES INC | ||||||||||
| 1913 W TOWNLINE ROAD PO BOX 3418 | PEORIA | IL | 616123418 | 371391000 | PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED | IL | 501(C)(3) | 7 | PEORIA ASSOCIATION OF RETARDED CITIZENS | 0 |
| PARC PLACE INC | ||||||||||
| 1913 W TOWNLINE ROAD PO BOX 3418 | PEORIA | IL | 616123418 | 371405937 | PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLED | IL | 501(C)(3) | 7 | PEORIA ASSOCIATION OF RETARDED CITIZENS | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PARC DEVELOPMENTAL HOMES INC | ||
| P | 61920 | DETAILED RECEIPT RECORDS |
| PARC RESIDENTIAL OPTIONS INC | ||
| P | 24916 | DETAILED RECEIPT RECORDS |
| PARC COMMUNITY HOMES INC | ||
| P | 24916 | DETAILED RECEIPT RECORDS |
| PARC APARTMENTS PROJECT INC | ||
| P | 13932 | DETAILED RECEIPT RECORDS |
| PARC GROUP HOME INC | ||
| P | 9288 | DETAILED RECEIPT RECORDS |
| PARC PLACE INC | ||
| P | 18576 | DETAILED RECEIPT RECORDS |
| PARC FOUNDATION OF CENTRAL ILLINOIS INC | ||
| C | 97001 | DETAILED DISBURSEMENT RECORDS |