Civic Intelligence

Park Lawn School and Activity Center In

EIN 36-2806708 • 501(c)3 • Oak Lawn, IL

View Organization Page

Profile

The principal purpose of the school is the care, treatment and education of people with intellectual and developmental disabilities

10833 South La Porte AvenueOak Lawn, IL 60453

www.parklawn.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

40th percentile

1.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

61st percentile

12%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,648,156

Up $336,622 (+10%) from 2024

Liabilities

Up

$980,646

Up $148,710 (+18%) from 2024

Net Assets

Up

$2,667,510

Up $187,912 (+7.6%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin40th percentile

Revenue

Up

$14,684,829

Up $1,719,608 (+13%) from 2024

Expenses

Up

$14,496,917

Up $1,286,436 (+9.7%) from 2024

Net Income

Up

$187,912

Up $433,172 (+177%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,642,091Liabilities 2010: $1,525,848Net Assets 2010: $116,2432010Assets 2011: $1,863,801Liabilities 2011: $1,747,558Net Assets 2011: $116,2432011Assets 2012: $1,646,356Liabilities 2012: $1,530,113Net Assets 2012: $116,2432012Assets 2013: $2,012,438Liabilities 2013: $1,896,195Net Assets 2013: $116,2432013Assets 2014: $1,185,546Liabilities 2014: $1,069,303Net Assets 2014: $116,2432014Assets 2015: $1,420,303Liabilities 2015: $1,304,060Net Assets 2015: $116,2432015Assets 2016: $1,406,558Liabilities 2016: $1,290,315Net Assets 2016: $116,2432016Assets 2017: $1,764,095Liabilities 2017: $1,647,852Net Assets 2017: $116,2432017Assets 2018: $1,837,079Liabilities 2018: $1,720,836Net Assets 2018: $116,2432018Assets 2019: $1,595,120Liabilities 2019: $1,478,877Net Assets 2019: $116,2432019Assets 2020: $3,052,012Liabilities 2020: $2,864,306Net Assets 2020: $187,7062020Assets 2023: $3,502,359Liabilities 2023: $777,501Net Assets 2023: $2,724,8582023Assets 2024: $3,311,534Liabilities 2024: $831,936Net Assets 2024: $2,479,5982024Assets 2025: $3,648,156Liabilities 2025: $980,646Net Assets 2025: $2,667,5102025

Highlighted filing

2025

Assets$3,648,156
Liabilities$980,646
Net Assets$2,667,510
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,055,3272010Expenses 2011: $8,546,8422011Expenses 2012: $8,752,2132012Expenses 2013: $9,109,7242013Revenue 2014: $9,463,128Expenses 2014: $9,463,128Net Income 2014: $02014Revenue 2015: $9,375,911Expenses 2015: $9,375,911Net Income 2015: $02015Revenue 2016: $9,986,135Expenses 2016: $9,986,135Net Income 2016: $02016Revenue 2017: $9,722,980Expenses 2017: $9,722,980Net Income 2017: $02017Revenue 2018: $10,580,900Expenses 2018: $10,580,900Net Income 2018: $02018Revenue 2019: $10,876,677Expenses 2019: $10,876,677Net Income 2019: $02019Revenue 2020: $10,616,192Expenses 2020: $10,544,729Net Income 2020: $71,4632020Revenue 2023: $11,688,044Expenses 2023: $12,181,732Net Income 2023: -$493,6882023Revenue 2024: $12,965,221Expenses 2024: $13,210,481Net Income 2024: -$245,2602024Revenue 2025: $14,684,829Expenses 2025: $14,496,917Net Income 2025: $187,9122025

Highlighted filing

2025

Revenue$14,684,829
Expenses$14,496,917
Net Income$187,912
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,648,156
Liabilities
$980,646
Net assets
$2,667,510
Revenue
$14,684,829
Expenses
$14,496,917
Net income
$187,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.98$2.67$14.7$14.5$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.83$2.48$13.0$13.2$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.78$2.72$11.7$12.2$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$3.05$2.86$0.19$10.6$10.5$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.60$1.48$0.12$10.9$10.9$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.84$1.72$0.12$10.6$10.6$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.76$1.65$0.12$9.72$9.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.41$1.29$0.12$9.99$9.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.30$0.12$9.38$9.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.07$0.12$9.46$9.46$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.90$0.12$9.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.53$0.12$8.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.75$0.12$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.53$0.12$8.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 30, 2025
Return Version
2024v5.2
Gross Receipts
$14,957,185
Mission and Program Overview

Mission

The principal purpose of the school is the care,treatment and education of people with intellectual and developmental disabilities

The principal purpose of the school is the care, treatment and education of people with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,579,658$2,086,506▲ $506,848
Accounts Receivable$1,113,270$1,155,950▲ $42,680
Land, Buildings, and Equipment, Net$64,341$268,275▲ $203,934
Savings and Temporary Cash Investments$80,333$80,420▲ $87
Other Notes and Loans Receivable, Net$461,042$33,502▼ $427,540
Prepaid Expenses and Deferred Charges$12,890$23,503▲ $10,613
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,311,534$3,648,156▲ $336,622
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$706,145$816,167▲ $110,022
Other Liabilities$125,791$164,479▲ $38,688
Total Liabilities$831,936$980,646▲ $148,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,479,598$2,667,510▲ $187,912
Total Net Assets Fund Balance$2,479,598$2,667,510▲ $187,912
Total Liabilities and Net Assets / Fund Balance$3,311,534$3,648,156▲ $336,622

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$268,275$640,752$909,027
Other Land Buildings-$111,663$111,663
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Frank PortadaExecutive DirectorFT$148,824$148,824

Board Members and Trustees

NameTitle
Cheri BoublisChairman
Dianna ParkmanMember
Maureen ReillyMember
Pat SinglerMember
Vicki ScanlonSecretary
Courtney JoyceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Il Dept Of HealthcareProvider FeesPO BOX 19491, Springfield, IL 62794-
Revenue and Support

Revenue Composition

Contributions and Grants
$332,343
Program Service Revenue
$14,182,434
Investment Income
$63,724
Other Revenue
$106,328
All Other Contributions
$332,082
Change in Net Assets
$187,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,684,829
Total Revenue per Audited Statements
$14,684,829
Total Revenue per Form 990
$14,684,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,257,007
Other Expenses$3,239,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,595,650$793,487-$9,389,137
Other Employee Benefits$913,436$80,333-$993,769
All Other Expenses$761,831$68,608-$830,439
Payroll Taxes$667,566$57,711-$725,277
Other Expenses$282,588$18,899-$301,487
Information Technology$233,551$45,097-$278,648
Insurance$187,704$14,737-$202,441
Fees for Services Other$153,716--$153,716
Current Officers, Directors, Trustees, and Key Employees$148,824--$148,824
Office Expenses$25,289$14,442-$39,731
Depreciation Depletion$36,026--$36,026
Conferences and Meetings$12,229$9,694-$21,923
Fees for Services Accounting$110$15,164-$15,274
Advertising-$1,071-$1,071
Total Functional Expenses$13,330,936$1,165,981$0$14,496,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,496,917
Total Expenses per Audited Statements$14,496,917
Total Expenses per Form 990$14,496,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$378,684
Gaming Direct Expenses$272,356
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc. Liabilities$164,477
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors are appointed by the park lawn association inc. - a related organization - see schedule r part ii”

Form 990, Part VI, Section B, Line 11B

“The annual filing of federal form 990 is reviewed by the finance committee and presented to the board of directors annually”

Form 990, Part VI, Section B, Line 12C

“The code of ethics policy and related certificate of acknowledgement is annually distributed to the board of directors and all committee members for review and signature. The governance (board) committee receives and tracks the signed "certificates."”

Form 990, Part VI, Section B, Line 15B

“The school annually reviews the compensation package for all employees. The board of directos annually compares the compensation packages offered to all employees with other non-profit organizations to insure comparable packages and is reviewed through the board's budget process.”

Form 990, Part VI, Section C, Line 19

“All formal written requests to review governing documents, form 990 and fianncial statements are complied with within a reasonable and timely manner. Any fees charged will follow the irs foia current fee schedule.”

Filing and Contact Details

Filer

Filer Name
Park Lawn School and Activity Center in
EIN
36-2806708
Phone
7084253344
Address
10833 South La Porte Avenue, Oak Lawn, IL 60453

Signing Officer

Name
Frank Portada
Title
Executive Director
Signed
2025-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Reilly
Formed
1974
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
264
Volunteers
10

Preparer

Firm
Adducci Vega Financial Group LLC
Address
7808 WEST COLLEGE DRIVE STE 3W, PALOS HEIGHTS, IL 60463
Preparer
Jennifer Vega
Phone
7085943838
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The financial and accounting board fasb asc 740-10 "income taxes" provides guidance for reporting uncertainty in income taxes. For the year ended june 30, 2021 the school has documented their consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in teh financial statements. The federal form 990 "return of organization exempt from income tax", is subjec to examination by the irs, generally for three years after the return is filed.”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt01155950
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IRS990/ActivityOrMissionDesc0THE PRINCIPAL PURPOSE OF THE SCHOOL IS THE CARE, TREATMENT AND EDUCATION OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01071
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IRS990/AllOtherContributionsAmt0332082
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IRS990/BooksInCareOfDetail/PhoneNum07084253344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010833 South La Porte Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oak Lawn
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd060453
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0148824
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt0332343
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt063724
IRS990/CYOtherExpensesAmt03239910
IRS990/CYOtherRevenueAmt0106328
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IRS990/CYTotalRevenueAmt014684829
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IRS990/Desc0RESIDENTIAL: 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.
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0153716
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1Cheri Boublis
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IRS990/Form990PartVIISectionAGrp/PersonNm3Pat Singler
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI SCANLON
IRS990/Form990PartVIISectionAGrp/PersonNm5Courtney Joyce
IRS990/Form990PartVIISectionAGrp/PersonNm6Dianna Parkman
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/GamingGrossIncomeAmt0378684
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0400
IRS990/GrossReceiptsAmt014957185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045097
IRS990/InformationTechnologyGrp/ProgramServicesAmt0233551
IRS990/InformationTechnologyGrp/TotalAmt0278648
IRS990/InsuranceGrp/ManagementAndGeneralAmt014737
IRS990/InsuranceGrp/ProgramServicesAmt0187704
IRS990/InsuranceGrp/TotalAmt0202441
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt063324
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063324
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0752415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268275
IRS990/LandBldgEquipCostOrOtherBssAmt01020690
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRINCIPAL PURPOSE OF THE SCHOOL IS THE CARE, TREATMENT AND EDUCATION OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02479598
IRS990/NetAssetsOrFundBalancesEOYAmt02667510
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0106328
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0106328
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt015451
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02479598
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02667510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014442
IRS990/OfficeExpensesGrp/ProgramServicesAmt025289
IRS990/OfficeExpensesGrp/TotalAmt039731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0913436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0993769
IRS990/OtherExpensesGrp/Desc0Building and equipment leasing
IRS990/OtherExpensesGrp/Desc1VEHICLE AND EQUIP OPERATIONS
IRS990/OtherExpensesGrp/Desc2DINING ROOM
IRS990/OtherExpensesGrp/Desc3BUILDING AND GROUNDS CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318899
IRS990/OtherExpensesGrp/ProgramServicesAmt0537509
IRS990/OtherExpensesGrp/ProgramServicesAmt1443156
IRS990/OtherExpensesGrp/ProgramServicesAmt2331751
IRS990/OtherExpensesGrp/ProgramServicesAmt3282588
IRS990/OtherExpensesGrp/TotalAmt0568906
IRS990/OtherExpensesGrp/TotalAmt1458485
IRS990/OtherExpensesGrp/TotalAmt2331763
IRS990/OtherExpensesGrp/TotalAmt3301487
IRS990/OtherLiabilitiesGrp/BOYAmt0125791
IRS990/OtherLiabilitiesGrp/EOYAmt0164479
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0793487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08595650
IRS990/OtherSalariesAndWagesGrp/TotalAmt09389137
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0461042
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt033502
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0667566
IRS990/PayrollTaxesGrp/TotalAmt0725277
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023503
IRS990/PrincipalOfficerNm0MAUREEN REILLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTS' CARE PORTION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03151329
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110335456
IRS990/ProgramServiceRevenueGrp/ExclusionAmt216848
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3678801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03151329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110335456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3678801
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04506942
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03450097
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050866
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03239721
IRS990/PYOtherRevenueAmt0104958
IRS990/PYProgramServiceRevenueAmt012801849
IRS990/PYRevenuesLessExpensesAmt0-245260
IRS990/PYSalariesCompEmpBnftPaidAmt09970760
IRS990/PYTotalExpensesAmt013210481
IRS990/PYTotalRevenueAmt012965221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0187912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0201781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0564540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01218091
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0157110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119973
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0717731
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62920
IRS990ScheduleA/PublicSupportPY170Pct00.51510
IRS990ScheduleA/PublicSupportTotal170Amt01218091
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0201781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0564540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01218091
IRS990ScheduleA/TotalSupportAmt01935874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0640752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0909027
IRS990ScheduleD/ExpensesSubtotalAmt014496917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0111663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0164477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Misc. Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt014684829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL AND ACCOUNTING BOARD FASB ASC 740-10 "INCOME TAXES" PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED JUNE 30, 2021 THE SCHOOL HAS DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN TEH FINANCIAL STATEMENTS. THE FEDERAL FORM 990 "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX", IS SUBJEC TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268275
IRS990ScheduleD/TotalExpensesPerForm990Amt014496917
IRS990ScheduleD/TotalLiabilityAmt0164479
IRS990ScheduleD/TotalRevenuePerForm990Amt014684829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014684829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014496917
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0272356
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0106528
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0272156
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0378684
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0106328
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0272356
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0200
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0272156

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