Park Lawn School And Activity Center
- Assets
- $3.5m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 256
- Location
- Oak Lawn, IL
- Founding
- 04/1975
- Data as of
- 06/2023
- EIN
- 36-2806708
Organization Overview
Park Lawn School And Activity Center is located in Oak Lawn, IL. The organization was established in 1975. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2023, Park Lawn School And Activity Center employed 256 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park Lawn School And Activity Center 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 06/2023, Park Lawn School And Activity Center generated $11.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $12.2m during the year ending 06/2023. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PRINCIPAL PURPOSE OF THE SCHOOL IS THE CARE, TREATMENT AND EDUCATION OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
Describe the Organization's Program Activity:
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Portada Executive Director | 50 | $148,263 | |
Maureen Reilly Director | OfficerTrustee | 2 | $0 |
Vicki Scanlon Secretary | OfficerTrustee | 2 | $0 |
Bob Schwartzers Treasurer | OfficerTrustee | 7 | $0 |
Jim Himmel Chairman | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $521 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $180,758 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $181,279 |
| Total Program Service Revenue | $11,241,961 |
| Investment income | $40,173 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $169,534 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $55,097 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,688,044 |
| 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. | $148,263 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $7,088,434 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $738,933 |
| Payroll taxes | $583,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $808,121 |
| Advertising and promotion | $21,803 |
| Office expenses | $33,782 |
| Information technology | $233,430 |
| Royalties | $0 |
| Occupancy | $829,244 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,401 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,889 |
| Insurance | $209,801 |
| All other expenses | $230,860 |
| Total functional expenses | $12,181,732 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,481,711 |
| Savings and temporary cash investments | $116,875 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $935,853 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $829,984 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $40,414 |
| Net Land, buildings, and equipment | $97,522 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,502,359 |
| Accounts payable and accrued expenses | $580,014 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $197,487 |
| Total liabilities | $777,501 |
| Net assets without donor restrictions | $2,724,858 |
| Net assets with donor restrictions | $0 |
| 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 | $3,502,359 |