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EMPOWERING PEOPLE INSPIRING CAPABILITIES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
EMPOWERING PEOPLE INSPIRING CAPABILITIES INC (EIN 37-0794792)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-02-14
IRS object ID
201140459349300424
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-02-14T10:40:40-06:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTON GUNDERSON LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1301 SW ADAMS STREET BOX 1835AddressLine1
CityPEORIACity
StateILState
ZIP Code616561835ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN370794792EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PARC INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPARCNameControl
Phone3096913800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11913 W TOWNLINE ROAD PO BOX 3418AddressLine1
CityPEORIACity
StateILState
ZIP Code616123418ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJULIA KIM CORNWELLName
TitleCFOTitle
Phone3096913800Phone
Date Signed2011-02-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLINDA M MARTINName
Phone3096714500Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJULIA KIM CORNWELL COONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11913 W TOWNLINE ROAD PO BOX 3418AddressLine1
CityPEORIACity
StateILState
ZIP Code616123418ZIPCode
FieldValueIRS element (for citing)
Gross Receipts13132365GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SitePARCWAY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1950YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO 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 Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees568TotalNbrEmployees
Total Nbr Volunteers70TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year6116607ContributionsGrantsPriorYear
Contributions Grants Current Year6084934ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7026583ProgramServiceRevenuePriorYear
Program Service Revenue CY6734833ProgramServiceRevenueCY
Investment Income Prior Year4944InvestmentIncomePriorYear
Investment Income Current Year23388InvestmentIncomeCurrentYear
Other Revenue Prior Year233441OtherRevenuePriorYear
Other Revenue Current Year170521OtherRevenueCurrentYear
Total Revenue Prior Year13381575TotalRevenuePriorYear
Total Revenue Current Year13013676TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year10540188SalariesEtcPriorYear
Salaries Etc Current Year8991308SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year115942TotalFundrsngExpCurrentYear
Other Expense Prior Year3954283OtherExpensePriorYear
Other Expenses Current Year3673511OtherExpensesCurrentYear
Total Expenses Prior Year14494471TotalExpensesPriorYear
Total Expenses Current Year12664819TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1112896RevenuesLessExpensesPriorYear
Revenues Less Expenses CY348857RevenuesLessExpensesCY
Total Assets BOY11824540TotalAssetsBOY
Total Assets EOY10910069TotalAssetsEOY
Total Liabilities BOY9557143TotalLiabilitiesBOY
Total Liabilities EOY8234522TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2267397NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2675547NetAssetsOrFundBalancesEOY
Mission DescriptionTO 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense7303044Expense
Revenue8132422Revenue
DescriptionRESIDENTIAL 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

FieldValueIRS element (for citing)
Expense2369850Expense
Revenue2648420Revenue
DescriptionREHABILITATION SERVICES - 3 SEPARATE PROGRAMS PROVIDE INDIVIDUALIZED SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE PROGRAMS ASSIST INDIVIDUALS 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

FieldValueIRS element (for citing)
Expense1065800Expense
Revenue1310966Revenue
DescriptionEMPLOYMENT 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

FieldValueIRS element (for citing)
Expense567757Expense
Revenue846437Revenue
DescriptionSUPPORT SERVICES AND OTHERDescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp567757TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev846437TotalOfOtherProgramServiceRev
Total Program Service Expense11306451TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds1InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109614NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees568NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1STUART SCHMITT CFOBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3096913800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11913 W TOWNLINE ROADAddressLine1
CityPEORIACity
StateILState
ZIP Code616123418ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeek
JEANNINE MCALLISTER
IMMEDIATE PAST CHAIRMANXX000
SUE HIMES
DIRECTORX000
KATHIE RAIBORN
VICE CHAIRMANXX000
BRENDA TAYLOR
DIRECTORX000
RICK THOMAS
DIRECTORX000
KATHY SCHINDLER
TREASURERXX000
MARK WINDSOR
DIRECTORX000
PAT KAWCZYNSKI
DIRECTORX000
JEANETTE KOSIER
DIRECTORX000
KEITH BOSWELL
CHAIRMANXX000
DEREK SCHRYER
DIRECTORX000
MARY CARLSON
SECRETARYXX000
JESSICA BULFER
DIRECTORX000
BETH FORTNER
DIRECTORX000
ROY RICKETTS
PRESIDENT/CEOX899790635940.00
STU SCHMITT
VICE PRESIDENT/CFOX7266801540140.00
JULIA KIM CORNWELL
VICE PRESIDENT/COOX5926502018740.00
MICHAEL PREDMORE
VICE PRESIDENT PROGRAM SX525200131140.00
CINDY FLETCHER
VICE PRESIDENT, ACCOUNTIX544630858740.00
AMY SCHRAMM
VICE PRESIDENT, HUMAN REX5254201902740.00
ERIC SUTTER
VICE PRESIDENT, RESIDENTX515640848740.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org433001TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation79359TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Government Grants5671670GovernmentGrants
All Other Contributions413264AllOtherContributions
Total Contributions6084934TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
REHABILITATION SERVICE62410023024012302401
INTEGRATED SERVICES62410017771411777141
OTHER PROGRAM SERVICES62410012411011241101
EMPLOYMENT SERVICES624100881967881967
VOCATIONAL SERVICES624100532223532223
FieldValueIRS element (for citing)
Total Program Service Revenue6734833TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column31227TotalRevenueColumn
Exclusion$31,227ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities55663Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities63502Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-7839Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-7839TotalRevenueColumn
Exclusion-$7,839ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events107230GrossIncomeFundraisingEvents
Fundraising Direct Expenses55187FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column52043TotalRevenueColumn
Exclusion$52,043ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMiscellaneousDescription
Business Code900099BusinessCode
Total Revenue Column118478TotalRevenueColumn
Related Or Exempt Function Income118478RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue118478TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column13013676TotalRevenueColumn
Related Or Exempt Function Income6853311RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$75,431ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7195849Total
Program Services6487018ProgramServices
Management And General649872ManagementAndGeneral
Fundraising58959Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total984991Total
Program Services891326ProgramServices
Management And General85542ManagementAndGeneral
Fundraising8123Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total810468Total
Program Services727458ProgramServices
Management And General66883ManagementAndGeneral
Fundraising16127Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total990211Total
Program Services850898ProgramServices
Management And General131350ManagementAndGeneral
Fundraising7963Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total318577Total
Program Services284152ProgramServices
Management And General34425ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total402295Total
Program Services394805ProgramServices
Management And General6926ManagementAndGeneral
Fundraising564Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total240785Total
Program Services185800ProgramServices
Management And General54985ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total425015Total
Program Services307873ProgramServices
Management And General110602ManagementAndGeneral
Fundraising6540Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
CONSUMABLE SUPPLIES46621844642119416381
MISCELLANEOUS245634207274348653495
BUILDING RENTALS238630238630
CLIENT WAGES95609945211088
EQUIPMENT RENTALS698265803611790

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total180711Total
Program Services132239ProgramServices
Management And General34682ManagementAndGeneral
Fundraising13790Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total12664819Total
Program Services11306451ProgramServices
Management And General1242426ManagementAndGeneral
Fundraising115942Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY4229BOY
EOY3729EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY468310BOY
EOY565876EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY3835325BOY
EOY2963560EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY6355BOY
EOY5614EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY62017BOY
EOY77457EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis9886044LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5035443LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5184402BOY
EOY4850601EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY325000BOY
EOY321795EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY82115BOY
EOY266327EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1856787BOY
EOY1855110EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11824540BOY
EOY10910069EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3394264BOY
EOY3201975EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY47406BOY
EOY124996EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY4939868BOY
EOY4760668EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY1000000BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY175605BOY
EOY146883EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY9557143BOY
EOY8234522EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2232126BOY
EOY2646055EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY35271BOY
EOY29492EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2267397BOY
EOY2675547EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11824540BOY
EOY10910069EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6177079CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5884012CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5989229CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6116607CurrentTaxYearMinus1Year
Current Tax Year6084934CurrentTaxYear
Total30251861Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years169279CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years199098CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years224440CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year258735CurrentTaxYearMinus1Year
Current Tax Year297290CurrentTaxYear
Total1148842Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6346358CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6083110CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6213669CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6375342CurrentTaxYearMinus1Year
Current Tax Year6382224CurrentTaxYear
Total31400703Total
FieldValueIRS element (for citing)
Public Support Total17031400703PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years166376CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years126629CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years78159CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year15945CurrentTaxYearMinus1Year
Current Tax Year31227CurrentTaxYear
Total418336Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8586CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years15078CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years13423CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year200165CurrentTaxYearMinus1Year
Current Tax Year225708CurrentTaxYear
Total462960Total
FieldValueIRS element (for citing)
Total Support32281999TotalSupport
Gross Receipts From Admissions Etc28834650GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.97270PublicSupportPertcentage170
Public Support Pertcent Prior Year0.97690PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management1PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities0OtherActivities
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart II-B, Line 1i:Identifier
Return ReferenceExplanation of Other Lobbying Activities:ReturnReference
ExplanationTHE 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

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis485101OtherCostOrOtherBasis
Book Value485101BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7711645OtherCostOrOtherBasis
Depreciation3635475Depreciation
Book Value4076170BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis917241OtherCostOrOtherBasis
Depreciation740122Depreciation
Book Value177119BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis772057OtherCostOrOtherBasis
Depreciation659846Depreciation
Book Value112211BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4850601TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionCERTIFICATE OF DEPOSITDescription
Book Value266327BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities266327TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
Bond Issue Cost179847
Beneficial interest in assets held1675263
FieldValueIRS element (for citing)
Total Book Value Other Assets1855110TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
Custodial Accounts$87,989
OBLIGATIONS UNDER CAPITAL LEASE$58,894
FieldValueIRS element (for citing)
Total Of Amounts146883TotalOfAmounts
Total Revenue13013676TotalRevenue
Total Expenses12664819TotalExpenses
Excess Or Deficit For Year348857ExcessOrDeficitForYear
Other$59,293OtherAmount
Total Adjustments59293TotalAdjustments
Excess Or Deficit Per FS408150ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt13128156TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments42066NetUnrealizedGainsInvestments
Other Revenues17227OtherRevenues
Revenue Not Rptd F99059293RevenueNotRptdF990
Revenue Subtotal13068863RevenueSubtotal
Other Revenues Not Included-55187OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-55187RevenueNotRptdOnFinStmt
Total Revenue Per Form99013013676TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt12720006TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal12720006ExpensesSubtotal
Other Expenses Not Included-55187OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt-55187ExpensesNotRptdOnFinStmt
Total Expenses Per Form99012664819TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifierExplanationExplanation
Part XI, Line 8 - Other Adjustments:UNREALIZED GAIN ON INVESTMENTS: 42066. CHANGE IN NET ASSETS OF RELATED ENTITY: 17227.
Part XII, Line 2d - Other Adjustments:CHANGE IN NET ASSETS OF RELATED ENTITY: 17227.
Part XII, Line 4b - Other Adjustments:DIRECT FUNDRAISING EXPENSE: -55187.
Part XIII, Line 4b - Other Adjustments:DIRECT FUNDRAISING EXPENSES: -55187.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1VARIOUSNameOfEvent1
Gross Receipts Event1107230GrossReceiptsEvent1
Gross Revenue Event1107230GrossRevenueEvent1
Other Direct Expenses Event155187OtherDirectExpensesEvent1
Gross Receipts Total107230GrossReceiptsTotal
Gross Revenue Total Events107230GrossRevenueTotalEvents
Other Direct Expenses Total Events55187OtherDirectExpensesTotalEvents
Direct Expense Summary Events55187DirectExpenseSummaryEvents
Net Income Summary52043NetIncomeSummary

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1ILLINOIS FINANCE AUTHORITYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN861091967IssuerEIN
Date Issued2007-06-22DateIssued
Issue Price5392530IssuePrice
Description Of PurposeRESTRUCTURING THE LOAN AGREEMENTDescriptionOfPurpose
Defeased1Defeased
On Behalf Of Issuer1OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Total Proceeds5392530TotalProceeds
Current Refunding0CurrentRefunding
Advance Refunding0AdvanceRefunding
Final Allocation Made1FinalAllocationMade
Adequate Books And Recds Maintaind1AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Owning Bond Financed Property0OwningBondFinancedProperty
Any Lease Arrangements0AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty0MngmentCntrctBondFinancdPrprty
Any Research Agreements0AnyResearchAgreements
Bond Counsel Routinely Engaged0BondCounselRoutinelyEngaged
Post Issuance Compliance Procdrs1PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T Filed0Form8038TFiled
Variable Rate Issue0VariableRateIssue
Hedge Identified In Books And Recds0HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGIC
Gross Proceeds Invested0GrossProceedsInvested
Exception To Rebate0ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section B, line 11FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.
Form 990, Part VI, Section B, line 12cANY 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 15THE 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 19DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, 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 (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
PARC DEVELOPMENTAL HOMES INC
1913 W TOWNLINE ROAD PO BOX 3418pEORIAIL616123418371134885PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLEDIL501(C)(3)7PEORIA ASSOCIATION OF RETARDED CITIZENS
PARC RESIDENTIAL OPTIONS INC
1913 W TOWNLINE ROAD PO BOX 3418pEORIAIL616123418371343779PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLEDIL501(C)(3)7PEORIA ASSOCIATION OF RETARDED CITIZENS
PARC COMMUNITY HOMES INC
1913 W TOWNLINE ROAD PO BOX 3418pEORIAIL616123418371356431PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLEDIL501(C)(3)7PEORIA ASSOCIATION OF RETARDED CITIZENS
PARC APARTMENTS PROJECT INC
1913 W TOWNLINE ROAD PO BOX 3418PEORIAIL616123418364128726PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLEDIL501(C)(3)7PEORIA ASSOCIATION OF RETARDED CITIZENS
SMALL WONDERS LEARNING CENTER
1913 W TOWNLINE ROAD PO BOX 3418PEORIAIL616123418371365694PROVIDE INCLUSIVE CHILDCAREIL501(C)(3)7PEORIA ASSOCIATION OF RETARDED CITIZENS
PARC FOUNDATION OF CENTRAL ILLINOIS INC
1913 W TOWNLINE ROAD PO BOX 3418PEORIAIL616123418371192771PROVIDES FINANCIAL SUPPORT TO THE ASSOCIATIONIL501(C)(3)7PEORIA ASSOCIATION OF RETARDED CITIZENS
PARC GROUP HOMES INC
1913 W TOWNLINE ROAD PO BOX 3418pEORIAIL616123418371391000PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLEDIL501(C)(3)7PEORIA ASSOCIATION OF RETARDED CITIZENS
PARC PLACE INC
1913 W TOWNLINE ROAD PO BOX 3418PEORIAIL616123418371405937PROVIDE RESIDENTIAL HOUSING FOR DEVELOPMENTALLY DISABLEDIL501(C)(3)7PEORIA ASSOCIATION OF RETARDED CITIZENS
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
PARC DEVELOPMENTAL HOMES INC
P71840
PARC RESIDENTIAL OPTIONS INC
P24916
PARC COMMUNITY HOMES INC
P24916
PARC APARTMENTS PROJECT INC
P12744
PARC GROUP HOME INC
P8496
PARC PLACE INC
P16992
PARC FOUNDATION OF CENTRAL ILLINOIS INC
C126934