2013-02-11T14:08:32-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 900 BOX 1835 PEORIA IL 616561835 990 2011-07-01 370794792 PARC INC PARC 3096913800 1913 W TOWNLINE ROAD PO BOX 3418 PEORIA IL 616123418 STUART SCHMITT CFO 3096913800 2013-02-07 1 LINDA M MARTIN P00255069 3096714500 2011 2016-02-25 16:41:14Z STUART SCHMITT 1913 W TOWNLINE ROAD PO BOX 3418 PEORIA IL 616123418 12720404 0 X WWW.PARCWAY.ORG X 1950 IL TO PROVIDE LIFELONG SERVICES AND PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES TO ADVOCATE FOR THEMSELVES AND FULLY PARTICIPATE IN LIFE WITH DIGNITY AND RESPECT. 14 14 535 200 0 0 5876984 5780219 6565044 6445265 52580 173689 224900 269578 12719508 12668751 0 0 0 0 9511544 9002375 0 0 147162 3670055 3727668 13181599 12730043 -462091 -61292 10863690 10222011 7796073 9252865 3067617 969146 X TO PROVIDE LIFELONG SERVICES AND PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES TO ADVOCATE FOR THEMSELVES AND FULLY PARTICIPATE IN LIFE WITH DIGNITY AND RESPECT. 0 0 6557365 7443127 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. 1901287 2387241 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. 1220643 1598957 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. 1777138 1027241 SUPPORT SERVICES AND OTHER 1777138 1027241 11456433 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 11 0 1 535 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X STUART SCHMITT CFO 3096913800 1913 W TOWNLINE ROAD PEORIA IL 616123418 JEANNINE MCALLISTER 0.50 X 0 0 0 ROBERT A PEARCE 0.50 X 0 0 0 WILLIAM E DEBORD 0.50 X 0 0 0 NATHAN BACH 0.50 X 0 0 0 SUE MOWBRAY 0.50 X 0 0 0 KATHIE RAIBORN 0.50 X 0 0 0 BRENDA TAYLOR 0.50 X 0 0 0 TERRY WATERS 0.50 X 0 0 0 PAT KAWCZYNSKI 0.50 X 0 0 0 JEANETTE KOSIER 0.50 X 0 0 0 PAMELA CREAGER 0.50 X 0 0 0 MARK WINDSOR 0.50 X 0 0 0 KEITH BOSWELL 0.50 X 0 0 0 MARY CARLSON 0.50 X 0 0 0 KIM CORNWELL 40.00 X 89979 0 21736 STU SCHMITT 40.00 X 72668 0 12099 162647 0 33835 0 0 0 0 0 5395779 384440 26977 5780219 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 6445265 173069 173069 15146 14526 620 620 620 75623 37127 38496 38496 MISCELLANEOUS 900099 231082 231082 231082 12668751 6676347 0 212185 476074 476074 6598052 6362775 136914 98363 95628 87903 6378 1347 1067093 966463 86004 14626 765528 692896 62159 10473 19773 19773 48490 48490 3011 3011 1034017 1020303 13714 317975 275676 42299 396745 382668 13975 102 223767 171126 52641 343289 278020 64554 715 CONSUMABLE SUPPLIES 482737 461868 19666 1203 MISCELLANEOUS 259148 214522 41593 3033 BUILDING RENTALS 253247 253247 CLIENT WAGES 110246 108621 1625 235223 180345 51292 3586 12730043 11456433 1126448 147162 3461 11615 1336759 1431270 1976542 1428272 5276 5815 93539 44544 9978682 5553967 4596837 4424715 379405 402247 350133 433387 2121738 2040146 10863690 10222011 2968507 889387 134679 92604 4572898 4376150 86539 119989 3808185 7796073 9252865 X 3025394 922565 42223 46581 3067617 969146 10863690 10222011 X -61292 -2037179 X X 0 1 1 X 0 X 5989229 6116607 6084934 5930567 5855842 29977179 224440 258735 297290 308180 297175 1385820 6213669 6375342 6382224 6238747 6153017 31362999 31362999 78159 15945 31227 46647 173069 345047 13423 200165 225708 210631 231082 881009 32589055 14203497 0.96240 0.97010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 0 0 0 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: 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. 1 83556 2983 86539 1 485101 485101 7762322 4092882 3669440 836068 777626 58442 895191 683459 211732 4424715 BOND ISSUE COST 144195 BENEFICIAL INTEREST IN ASSETS HELD 1895951 2040146 OBLIGATIONS UNDER CAPITAL LEASE 12003 PENSION PLAN LIABILITY 3796182 3808185 12668751 12730043 -61292 18728 -2055907 -2037179 -2098471 12660469 18728 -64137 -45409 12705878 -37127 -37127 12668751 12767170 0 12767170 -37127 -37127 12730043 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: 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 XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN NET ASSETS OF RELATED ENTITY -64,137. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -37,127. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -37,127. BON APPETITE LIVE 53665 53665 26056 PARC N PLAY 11820 11820 2070 1 10138 10138 9001 75623 75623 37127 37127 38496 ILLINOIS FINANCE AUTHORITY 861091967 2007-06-22 5392530 RESTRUCTURING THE LOAN AGREEMENT 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X PRINTING INVITATIONS 1 6691 FAIR MARKET VALUE X FURNITURE 1 7500 FAIR MARKET VALUE X WEBSITE DEVELOPMENT 1 12786 FAIR MARKET VALUE 0 0 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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