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Nonprofiteer
← PARK LAWN SCHOOL AND ACTIVITY CENTER

Form 990 for tax year 2022

Filed by PARK LAWN SCHOOL AND ACTIVITY CENTER.

Totals

Total revenue
$11,688,044
Total expenses
$12,181,732
Contributions and grants received
$181,279
Grants paid
$0
Program service revenue
$11,241,961
Investment income
$40,173
Other revenue
$224,631
Total assets, end of year
$3,502,359
Total liabilities, end of year
$777,501
Net assets or fund balances, end of year
$2,724,858
Program services expenses (Part IX)
$11,135,357
Management and general expenses
$1,046,375
Fundraising expenses
$0
Program service expenses (Part III)
$11,135,357

Program services were 91.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $521

  • 1f · All other contributions, gifts and grants

    $180,758

  • 2a · Program service revenue: CLIENT FEES

    total $2,289,777 · related or exempt $2,289,777

  • 2b · Program service revenue: FEES FOR SERVICE

    total $8,310,498 · related or exempt $8,310,498

  • 2c · Program service revenue: MANAGEMENT FEES

    total $20,502 · related or exempt $20,502

  • 2d · Program service revenue: RESIDENTS' CARE PORTION

    total $621,184 · related or exempt $621,184

  • 3 · Investment income

    total $40,173 · excluded $40,173

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $169,534

  • 6c · Rental income or loss

    real property $169,534

  • 6d · Net rental income or loss

    total $169,534 · related or exempt $169,534

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $327,933

  • 9b · Gaming: direct expenses

    $272,836

  • 9c · Net income from gaming

    total $55,097 · unrelated business $55,097

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $148,263 · program services $148,263

  • 6 · Compensation of disqualified persons

    total $7,088,434 · program services $6,394,682 · management and general $693,752

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $738,933 · program services $661,348 · management and general $77,585

  • 10 · Payroll taxes

    total $583,548 · program services $530,359 · management and general $53,189

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $23,228 · management and general $23,228

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $808,121 · program services $808,121

  • 12 · Advertising and promotion

    total $21,803 · management and general $21,803

  • 13 · Office expenses

    total $33,782 · program services $26,041 · management and general $7,741

  • 14 · Information technology

    total $233,430 · program services $189,276 · management and general $44,154

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $829,244 · program services $779,382 · management and general $49,862

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $27,401 · program services $8,414 · management and general $18,987

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $55,889 · program services $55,889

  • 23 · Insurance

    total $209,801 · program services $209,801

  • 24a · Other expenses: VEHICLE AND EQUIP OPERATIONS

    total $374,599 · program services $361,397 · management and general $13,202

  • 24b · Other expenses: DINING ROOM

    total $342,385 · program services $342,385

  • 24c · Other expenses: BUILDING AND GROUNDS CONTRACTS

    total $216,611 · program services $200,670 · management and general $15,941

  • 24d · Other expenses: PROVIDER FEES

    total $215,400 · program services $215,400

  • 24e · All other expenses

    total $230,860 · program services $203,929 · management and general $26,931

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,022,817 · end of year $1,481,711

  • 2 · Savings and temporary cash investments

    beginning of year $171,663 · end of year $116,875

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $1,694,722 · end of year $935,853

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $1,320,727 · end of year $829,984

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,048 · end of year $40,414

  • 10a · Land, buildings and equipment: cost or other basis

    $891,426

  • 10b · Land, buildings and equipment: accumulated depreciation

    $793,904

  • 10c · Land, buildings and equipment, net

    beginning of year $143,907 · end of year $97,522

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $4 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $919,700 · end of year $580,014

  • 25 · Other liabilities

    beginning of year $265,642 · end of year $197,487

  • 27 · Net assets without donor restrictions

    beginning of year $3,218,546 · end of year $2,724,858

Mission and programs · 2022

Mission

THE PRINCIPAL PURPOSE OF THE SCHOOL IS THE CARE, TREATMENT AND EDUCATION OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES

  • RESIDENTIAL: NOT-FOR PROFIT, 24 HOUR RESIDENTIAL SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES 18 YEARS AND OLDER: SUPPORTED BY DEPARTMENT OF PUBLIC AID AND SOCIAL SECURITY FUNDS, DEPT. OF HOUSING AND URBAN DEVELOPMENT FEES AND COMMUNITY CONTRIBUTIONS. PROGRAM FOCUS IS ON SUPERVISED LIVING SKILLS DEVELOPMENT.

    Expenses $4,873,812 · Revenue $1,147,948

  • DEVELOPMENTAL TRAINING: NOT-FOR PROFIT, SHELTERED EMPLOYMENT AND REHABILITATION FOR INTELLECTUAL AND DEVELOPMENTALLY DISABLED ADULTS 18 YEARS AND OLDER; SUPPORTED BY THE ILLINOIS DEPT. OF HUMAN SERVICES AND PUBLIC AID FUNDS AND COMMUNITY CONTRIBUTIONS. PROGRAM FOCUSES ON FUNCTIONAL SKILLS AND VOCATIONAL TRAINING.

    Expenses $3,353,986 · Revenue $3,390,351

  • COMMUNITY INTEGRATED LIVING ARRAGEMENT; NOT FOR PROFIT RESIDENTIAL AND DAY PROGRAM FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, 18 YEARS OR OLDER. SUPPORTED BY ILLINOIS DEPARTMENT OF HUMAN SERVICES FUNDS. PROGRAM FOCUSES ON MAXIMIZING CLIENT INDEPENDENCE IN RESIDENTIAL LIVING AND EMPLOYMENT OR EDUCATIONAL DEVELOPMENT.

    Expenses $2,907,559 · Revenue $3,793,757

As filed on the 2022 return.

Listed in Part VII

  • Frank Portada

    Executive Director

    Total calculated
    $148,263
    From this org
    $148,263
    From related orgs
    $0
    Other
    $0
    Hours/week
    50 + 2 related

  • Maureen Reilly

    Director

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Vicki Scanlon

    Secretary

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Bob Schwartzers

    Treasurer

    Total calculated
    $0
    Hours/week
    7 + 2 related

  • Jim Himmel

    Chairman

    Total calculated
    $0
    Hours/week
    2 + 2 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
17 November 2023
IRS schema version
2022v5.0
Source object
202323219349300527

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