Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2013 • EIN 36-2806708
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,012,438
Up $366,082 (+22%) from 2012
Net Assets
Flat$116,243
Flat from 2012
Liabilities
Up$1,896,195
Up $366,082 (+24%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$9,109,724
Up $357,511 (+4.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The principal purpose of the school is the care, treatment and education of people with intellectual and developmental disabilities
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 164955 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 140759 |
| IRS990/AccountsReceivable/BOY | 0 | 1259710 |
| IRS990/AccountsReceivable/EOY | 0 | 1689821 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | D RESIDENTIAL NOT-FOR PROFIT, 24 HOUR RESIDENTIAL SERVICES FOR DD ADULTS 18 YEARS AND OLDER PROGRAM CAPACITY OF 54. SUPPORTED BY DEPARTMENT OF PUBLIC AID AND SOCIAL SECURITY FUNDS, DEPT. OF HOUSING AND URBAN DEVELOPMENT FEES, AND COMMUNITY CONTRIBUTIONS. PROGRAM FOCUS ON SUPERVISED LIVING SKILL DEVELOPMENT. |
| IRS990/Activity2/Expense | 0 | 3196103 |
| IRS990/Activity2/Revenue | 0 | 2639429 |
| IRS990/Activity3/Description | 0 | C COMMUNITY INTEGRATED LIVING ARRANGEMENT NOT-FOR-PROFIT RESIDENTIAL AND DAY PROGRAM FOR DD ADULTS, 18 YEARS AND OLDER CURRENTLY SERVES 42 CLIENTS. SUPPORTED BY DHS FUNDS. PROGRAM FOCUSES ON MAXIMIZING CLIENT INDEPENDEDNCE IN RESIDENTIAL LIVING AND EMPLOYMENT OR EDUCATIONAL DEVELOPMENT. |
| IRS990/Activity3/Expense | 0 | 2202941 |
| IRS990/Activity3/Revenue | 0 | 2090170 |
| IRS990/ActivityOrMissionDescription | 0 | THE PRINCIPAL PURPOSE OF THE SCHOOL IS THE CARE , TREATMENT AND EDUCATION OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 10833 S LAPORTE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAK LAWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 60453 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 845302 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 102000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 481657 |
| IRS990/AllOtherExpenses/Total | 0 | 583657 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 137350 |
| IRS990/CashNonInterestBearing/EOY | 0 | 103251 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 113118 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113118 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7128 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12929 |
| IRS990/ConferencesMeetings/Total | 0 | 20057 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 201 SOUTH GRAND AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60654 |
| IRS990/ContractorCompensation/Compensation | 0 | 178520 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PROVIDER FEES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | IL DEPT OF HEALTHCARE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | FAMILY SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 883157 |
| IRS990/ContributionsGrantsPriorYear | 0 | 950971 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 49205 |
| IRS990/DepreciationDepletion/Total | 0 | 49205 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | E REHABILITATION SERVICES NOT-FOR-PROFIT EMPLOYMENT FOR UNEMPLOYED DD AND MI ADULTS 18 YEARS OF AGE AND OLDER. CURRENTLY SERVES 24 CLIENTS. SUPPORTED BY REHABILITATION SERVICE FUNDS. PROGRAM FOCUS IS ON ASSISTING DD AND MI INDIVIDUALS TO SECURE EMPLOYMENT WITHIN THE COMMUNITY BY PROVIDING INTERVIEWING SKILLS AND JOB READINESSTRAINING, AND MATCHING CANDIDATESUP WITH PROSPECTIVE EMPLOYERS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 72758 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 37855 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11004 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11004 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 965 |
| IRS990/FeesForServicesLegal/Total | 0 | 965 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 83398 |
| IRS990/FeesForServicesOther/Total | 0 | 83398 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 007.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 050.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 007.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 007.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 007.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 007.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 050.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES HIMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL DOWNS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BONNIE PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT SCHWARTZERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JONATHAN PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARILYN WNUK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES WEISE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 113118 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECREATARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURUER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 648429 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 908397 |
| IRS990/GrossReceipts | 0 | 9758153 |
| IRS990/GrossRents/Real | 0 | 56625 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6284 |
| IRS990/Insurance/ProgramServices | 0 | 167088 |
| IRS990/Insurance/Total | 0 | 173372 |
| IRS990/Interest/ManagementAndGeneral | 0 | 211 |
| IRS990/Interest/ProgramServices | 0 | 9113 |
| IRS990/Interest/Total | 0 | 9324 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 114 |
| IRS990/InvestmentIncomePriorYear | 0 | 3041 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 114 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 114 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 447327 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 542376 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 144256 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 95049 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PARK LAWNS MISSION IS TO PROVIDE SERVICES THAT PROMOTE INDEPENDENCE, CHOICE, AND ACCESS TO COMMUNITY LIVING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT SCHWARTZERS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 116243 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 116243 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | -310046 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 259968 |
| IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue | 0 | 570014 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 56625 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 56625 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 41084 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 224 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27369 |
| IRS990/Occupancy/ProgramServices | 0 | 665861 |
| IRS990/Occupancy/Total | 0 | 693230 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11753 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26779 |
| IRS990/OfficeExpenses/Total | 0 | 38532 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 71248 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 587072 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 658320 |
| IRS990/OtherExpensePriorYear | 0 | 2470197 |
| IRS990/OtherExpensesCurrentYear | 0 | 2551063 |
| IRS990/OtherExpenses/Description | 0 | DINING ROOM |
| IRS990/OtherExpenses/Description | 1 | PROVIDER FEE |
| IRS990/OtherExpenses/Description | 2 | MOTOR VEHICLE OPERATION |
| IRS990/OtherExpenses/Description | 3 | BUILDINGS AND GROUNDS CONTRACTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1550 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13871 |
| IRS990/OtherExpenses/ProgramServices | 0 | 363170 |
| IRS990/OtherExpenses/ProgramServices | 1 | 178520 |
| IRS990/OtherExpenses/ProgramServices | 2 | 144243 |
| IRS990/OtherExpenses/ProgramServices | 3 | 186965 |
| IRS990/OtherExpenses/Total | 0 | 363170 |
| IRS990/OtherExpenses/Total | 1 | 178520 |
| IRS990/OtherExpenses/Total | 2 | 145793 |
| IRS990/OtherExpenses/Total | 3 | 200836 |
| IRS990/OtherLiabilities/BOY | 0 | 1365158 |
| IRS990/OtherLiabilities/EOY | 0 | 1755436 |
| IRS990/OtherRevenueCurrentYear | 0 | 320768 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER - MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER - VOLUNTARY |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2847 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 1328 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2847 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1328 |
| IRS990/OtherRevenuePriorYear | 0 | 182214 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 380922 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4969592 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5350514 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 37993 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 398716 |
| IRS990/PayrollTaxes/Total | 0 | 436709 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 56819 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 75008 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7905685 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENTS CARE PORTION |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT PRODUCTS |
| IRS990/ProgramServiceRevenue/Description | 4 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7615987 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5678210 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1502265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 500106 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 207122 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 17982 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5678210 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1502265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 500106 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 207122 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 17982 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 56625 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 36754 |
| IRS990/RevenuesLessExpensesCY | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 6558661 |
| IRS990/SalariesEtcPriorYear | 0 | 6282016 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 48221 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 49309 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 950971 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 879796 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 620287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 441517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 609542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3502113 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 47348 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 54111 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 44507 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 41519 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 44507 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 231992 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 11942 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8148 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 18208 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 20242 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8435 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 66975 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92130 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3502113 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 950971 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 879796 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 620287 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 441517 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 609542 |
| IRS990ScheduleA/Total170/Total | 0 | 3502113 |
| IRS990ScheduleA/TotalSupport | 0 | 3801080 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 88509 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 342204 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 430713 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9109724 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Financial and Accounting Standards Boards FASB ASC 740-10, Income Taxes provides guidance for reporting uncertainty in income taxes. For the year ended June 30, 2013, the Organization has documented their consideration of FASB ASC 740-10 and determined that no material uncertain tax positions quality for either recognition of disclosure in the financial statements. The Federal Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it is filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | XI |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6540 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 105123 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 111663 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 119465 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 269482 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 96879 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 7281 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1262329 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCURED VACATION |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | RESIDENTS TRUST FUND |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | MISCELLANEOUS LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | LOAN FOR OPERATIONS |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotal | 0 | 9109724 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9109724 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1755436 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 95049 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 9109724 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9109724 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 9109724 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 10833 S LAPORTE AVENUE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | OAK LAWN |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | IL |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 60453 |
| IRS990ScheduleG/AmountDistributed | 0 | 6482 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 54751 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 417409 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 472160 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 648429 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 338383 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 570014 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 908397 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 259968 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 23663 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 152606 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 176269 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo | 0 | 0.98000 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.