2011-02-14T10:40:40-06:00 2010-06-30 CLIFTON GUNDERSON LLP 301 SW ADAMS STREET BOX 1835 PEORIA IL 616561835 990 2009-07-01 370794792 PARC INC PARC 3096913800 1913 W TOWNLINE ROAD PO BOX 3418 PEORIA IL 616123418 JULIA KIM CORNWELL 3096913800 2011-02-10 1 LINDA M MARTIN 3096714500 2009 2016-02-24 21:20:13Z JULIA KIM CORNWELL COO 1913 W TOWNLINE ROAD PO BOX 3418 PEORIA IL 616123418 13132365 0 X 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. 12 12 568 70 0 0 6116607 6084934 7026583 6734833 4944 23388 233441 170521 13381575 13013676 0 0 10540188 8991308 0 115942 3954283 3673511 14494471 12664819 -1112896 348857 11824540 10910069 9557143 8234522 2267397 2675547 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 7303044 8132422 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. 2369850 2648420 REHABILITATION 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. 1065800 1310966 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. 567757 846437 SUPPORT SERVICES AND OTHER 567757 846437 11306451 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 14 0 1 568 1 0 0 0 0 0 0 0 0 0 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X STUART SCHMITT CFO 3096913800 1913 W TOWNLINE ROAD PEORIA IL 616123418 JEANNINE MCALLISTER X X 0 0 0 SUE HIMES X 0 0 0 KATHIE RAIBORN X X 0 0 0 BRENDA TAYLOR X 0 0 0 RICK THOMAS X 0 0 0 KATHY SCHINDLER X X 0 0 0 MARK WINDSOR X 0 0 0 PAT KAWCZYNSKI X 0 0 0 JEANETTE KOSIER X 0 0 0 KEITH BOSWELL X X 0 0 0 DEREK SCHRYER X 0 0 0 MARY CARLSON X X 0 0 0 JESSICA BULFER X 0 0 0 BETH FORTNER X 0 0 0 ROY RICKETTS 40.00 X 89979 0 6359 STU SCHMITT 40.00 X 72668 0 15401 JULIA KIM CORNWELL 40.00 X 59265 0 20187 MICHAEL PREDMORE 40.00 X 52520 0 1311 CINDY FLETCHER 40.00 X 54463 0 8587 AMY SCHRAMM 40.00 X 52542 0 19027 ERIC SUTTER 40.00 X 51564 0 8487 433001 0 79359 0 0 0 0 0 5671670 413264 6084934 REHABILITATION SERVICE 624100 2302401 2302401 INTEGRATED SERVICES 624100 1777141 1777141 OTHER PROGRAM SERVICES 624100 1241101 1241101 EMPLOYMENT SERVICES 624100 881967 881967 VOCATIONAL SERVICES 624100 532223 532223 6734833 31227 31227 55663 63502 -7839 -7839 -7839 107230 55187 52043 52043 Miscellaneous 900099 118478 118478 118478 13013676 6853311 0 75431 7195849 6487018 649872 58959 984991 891326 85542 8123 810468 727458 66883 16127 990211 850898 131350 7963 318577 284152 34425 402295 394805 6926 564 240785 185800 54985 425015 307873 110602 6540 CONSUMABLE SUPPLIES 466218 446421 19416 381 MISCELLANEOUS 245634 207274 34865 3495 BUILDING RENTALS 238630 238630 CLIENT WAGES 95609 94521 1088 EQUIPMENT RENTALS 69826 58036 11790 180711 132239 34682 13790 12664819 11306451 1242426 115942 4229 3729 468310 565876 3835325 2963560 6355 5614 62017 77457 9886044 5035443 5184402 4850601 325000 321795 82115 266327 1856787 1855110 11824540 10910069 3394264 3201975 47406 124996 4939868 4760668 1000000 175605 146883 9557143 8234522 X 2232126 2646055 35271 29492 2267397 2675547 11824540 10910069 X 0 1 1 X 0 X 6177079 5884012 5989229 6116607 6084934 30251861 169279 199098 224440 258735 297290 1148842 6346358 6083110 6213669 6375342 6382224 31400703 31400703 166376 126629 78159 15945 31227 418336 8586 15078 13423 200165 225708 462960 32281999 28834650 0.97270 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 0 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: 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. 485101 485101 7711645 3635475 4076170 917241 740122 177119 772057 659846 112211 4850601 CERTIFICATE OF DEPOSIT 266327 F 266327 Bond Issue Cost 179847 Beneficial interest in assets held 1675263 1855110 Custodial Accounts 87989 OBLIGATIONS UNDER CAPITAL LEASE 58894 146883 13013676 12664819 348857 59293 59293 408150 13128156 42066 17227 59293 13068863 -55187 -55187 13013676 12720006 0 12720006 -55187 -55187 12664819 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. VARIOUS 107230 107230 55187 107230 107230 55187 55187 52043 ILLINOIS FINANCE AUTHORITY 861091967 2007-06-22 5392530 RESTRUCTURING THE LOAN AGREEMENT 1 1 5392530 0 0 1 1 0 0 0 0 0 1 0 0 0 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 DOCUMENTS 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. 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 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 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 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 SMALL WONDERS LEARNING CENTER 1913 W TOWNLINE ROAD PO BOX 3418 PEORIA IL 616123418 371365694 PROVIDE INCLUSIVE CHILDCARE IL 501(C)(3) 7 PEORIA ASSOCIATION OF RETARDED CITIZENS 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 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 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 PARC DEVELOPMENTAL HOMES INC P 71840 PARC RESIDENTIAL OPTIONS INC P 24916 PARC COMMUNITY HOMES INC P 24916 PARC APARTMENTS PROJECT INC P 12744 PARC GROUP HOME INC P 8496 PARC PLACE INC P 16992 PARC FOUNDATION OF CENTRAL ILLINOIS INC C 126934