2013-04-09T14:00:29-05:00 2012-06-30 362658780 MUELLER & CO LLP 1707 N RANDALL RD STE 200 ELGIN IL 60123 990 2011-07-01 364388643 KANECO ASSOCIATION KANE 6309664000 1135 BOWES ROAD ELGIN IL 60123 WALTER DWYER 6309664000 2013-02-06 1 ROY GROESBECK P01318350 8478888600 2011 2016-02-25 16:41:14Z WALTER DWYER 1135 BOWES ROAD ELGIN IL 60123 129930 0 X N/A X 2002 IL TO PROVIDE SUPPORT, GUIDANCE, AND HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY. 4 4 0 0 0 0 0 0 130500 129930 77 0 1000 0 131577 129930 0 0 0 0 57682 59167 0 0 0 113352 109240 171034 168407 -39457 -38477 1144033 1125453 1467331 1487228 -323298 -361775 TO PROVIDE SUPPORT, GUIDANCE, AND HOUSING TO ADULTS WHO ARE DEVELOPMENTALLY DISABLED IN ORDER TO MAXIMIZE THEIR POTENTIAL TO LIVE INDEPENDENTLY. 0 0 137109 129930 THE SUPPORTED LIVING ARRANGEMENT PROVIDES SUPPORT AND MONITORING FOR INDIVIDUALS WHO REQUIRE ASSISTANCE IN MAINTAINING INDEPENDENCE IN THE COMMUNITY. CURRENTLY, THERE ARE 16 INDIVIDUALS RESIDING IN ELGIN. 137109 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X THE ORGANIZATION 6309664000 1135 BOWES ROAD ELGIN IL 60123 WALTER DWYER 1.00 X X 0 0 0 CHARLES MILES 1.00 X 0 0 0 JOHN POTTER 1.00 X 0 0 0 LYNN O'SHEA 1.00 X 0 171067 30501 0 171067 30501 0 0 1 0 0 RENT 531110 129930 129930 129930 129930 129930 0 0 45322 45322 10531 10531 3314 3314 11340 11340 11540 11540 1309 1309 7109 7109 33843 33843 39263 39263 4836 4836 168407 137109 31298 0 10744 7254 27 1395494 384189 1050568 1011305 82721 106867 1144033 1125453 1586 1731 343 0 1408300 1408300 30 0 57072 77197 1467331 1487228 X -323298 -361775 -323298 -361775 1144033 1125453 -38477 0 X 0 1 1 X 1 1 X 63449 61182 125061 130500 129930 510122 63449 61182 125061 130500 129930 510122 0 0 0 510122 79 53 38 77 247 79 53 38 77 247 63528 61235 125099 130577 129930 510369 0.99950 0.99920 0.00050 0.00080 X 0 0 118897 118897 1261912 379500 882412 14685 4689 9996 1011305 REPLACEMENT RESERVES 71223 RESIDUAL RECEIPTS RESERVE 35476 ESCROW DEPOSIT 168 106867 DUE TO RELATED PARTY 77197 77197 129930 168407 -38477 -38477 129930 0 129930 0 129930 168407 0 168407 0 168407 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE PROJECT HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30,2012 AND 2011. CURRENTLY, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE; HOWEVER, THE PROJECT IS NOT CURRENTLY UNDER AUDIT NOR HAS THE PROJECT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE PROJECT'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR END JUNE 30, 2012. 0 0 0 0 0 0 0 0 0 LYNN O'SHEA 0 171067 0 0 0 0 0 17107 0 13394 0 201568 0 84767 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS GIVEN TO ORGANIZATION'S BOARD FOR REVIEW BEFORE FILING FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE UPDATED ON ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS PROVIDED UPON REQUEST. ASSOCIATION FOR INDIVIDUAL DEVELOPMENT 309 W NEW INDIAN TRAIL CT AURORA IL 60506 362472748 SUPPORT INDIVIDUALS WHO ARE MENTALLY AND/OR PHYSICALLY CHALLENGED. IL 501 (C)(3) 509(A)(2) N/A 0 AURORA RESIDENTIAL SERVICES 309 W NEW INDIAN TRAIL CT AURORA IL 60506 363521902 HOUSING TO THE DEVELOPMENTALLY DISABLED IL 501 (C)(3) 509(A)(2) N/A 0 A&E ASSOCIATION 309 W NEW INDIAN TRAIL CT AURORA IL 60506 364163244 HOUSING TO THE DEVELOPMENTALLY DISABLED IL 501 (C)(3) 509(A)(2) N/A 0 SHERMAN APARTMENTS 309 W NEW INDIAN TRAIL CT AURORA IL 60506 320020392 HOUSING TO THE DEVELOPMENTALLY DISABLED IL 501 (C)(3) 509(A)(2) N/A 0 KANE HOMES 309 W NEW INDIAN TRAIL CT AURORA IL 60506 364484717 HOUSING TO THE DEVELOPMENTALLY DISABLED IL 501 (C)(3) 509(A)(2) N/A 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 ASSOCIATION FOR INDIVIDUAL DEVELOPMENT O 77197 COST ASSOCIATION FOR INDIVIDUAL DEVELOPMENT L 11340 COST ASSOCIATION FOR INDIVIDUAL DEVELOPMENT E 59166 COST