Park Lawn Association Inc
- Assets
- $12.0m
- Revenue
- $1.6m
- Investments
- $5.1m
- Employees
- 7
- Location
- Oak Lawn, IL
- Founding
- 07/1965
- Data as of
- 06/2022
- EIN
- 36-2406623
Organization Overview
Park Lawn Association Inc is located in Oak Lawn, IL. The organization was established in 1965. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Park Lawn Association Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park Lawn Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Park Lawn Association Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $736.3k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE PHYSICAL FACILITIES FOR A SHELTERED WORKSHIOP, ADULT TRAINING, DAY CARE AND EDUCATIONAL PROGRAMS; AND FINANCIAL ASSISTANCE TO RELATED NON-PROFIT SCHOOL
Describe the Organization's Program Activity:
PARK LAWN ASSOCIATION INC PROVIDES FUNDS FOR THE OPERATION OF PARK LAWN SCHOOL & ACTIVITY CENTER, INC., AN INSTITUTION THAT PROVIDES EDUCATION, HOUSING, DAY CARE AND SHELTERED EMPLOYMENT TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Reilly President | OfficerTrustee | 10 | $0 |
Cheri Boublis Vice President | OfficerTrustee | 10 | $0 |
Vicki Scanlon Secretary | OfficerTrustee | 10 | $0 |
Bob Schwartzers Treasurer | OfficerTrustee | 10 | $0 |
Robert Barnes Director | Trustee | 5 | $0 |
Jim Himmel Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $405,702 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,630 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $410,332 |
| Total Program Service Revenue | $0 |
| Investment income | $122,823 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $207,131 |
| Net Gain/Loss on Asset Sales | $211,103 |
| Net Income from Fundraising Events | $554,056 |
| Net Income from Gaming Activities | -$1 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,606,269 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,709 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,022 |
| Payroll taxes | $14,286 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,138 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,195 |
| Information technology | $229 |
| Royalties | $0 |
| Occupancy | $102,259 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $46,991 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,922 |
| All other expenses | $0 |
| Total functional expenses | $736,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $413,998 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $102,737 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,191 |
| Net Land, buildings, and equipment | $6,369,950 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,092,456 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,989,332 |
| Accounts payable and accrued expenses | $57,003 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,997,531 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,362,879 |
| Total liabilities | $3,417,413 |
| Net assets without donor restrictions | $3,479,463 |
| Net assets with donor restrictions | $5,092,456 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,989,332 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Park Lawn Association Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Peggy And Steve Fossett Foundation Homer Glen, IL PURPOSE: GENERAL PURPOSE | $7,500 |
Endowment Analysis
| Beg. Balance | $4,471,598 |
| Earnings | -$471,943 |
| Ending Balance | $5,092,456 |
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|---|---|---|
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Damar Services Inc Indianapolis, IN | $55,415,839 | $82,679,779 |
Arc Of The Ozarks Springfield, MO | $28,895,531 | $66,576,030 |
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United Cerebral Palsy Seguin Of Greater Chicago Cicero, IL | $32,660,906 | $46,527,213 |
Envision Unlimited Chicago, IL | $25,420,820 | $44,628,110 |
Community Living Options Inc Galesburg, IL | $134,278,097 | $37,185,624 |
Association For Individual Development Aurora, IL | $21,039,653 | $39,395,517 |
The Whole Person Inc Kansas City, MO | $13,109,410 | $33,207,318 |
Milestone Inc Loves Park, IL | $23,166,616 | $34,095,532 |
The Arc Of Northeast Indiana Inc Fort Wayne, IN | $28,082,191 | $36,152,112 |