Parents & Friends Spec Liv Ctr
- Assets
- $969.3k
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 212
- Location
- Swansea, IL
- Founding
- 04/1983
- Data as of
- 12/2019
- EIN
- 37-1089886
Organization Overview
Parents & Friends Spec Liv Ctr is located in Swansea, IL. The organization was established in 1983. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2019, Parents & Friends Spec Liv Ctr employed 212 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Parents & Friends Spec Liv Ctr 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 12/2019, Parents & Friends Spec Liv Ctr generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (10.4%) each year. All expenses for the organization totaled $3.5m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (8.4%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE 24 HOUR RESIDENTIAL CARE TO DEVELOPMENTALLY DISABLED ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTERMEDIATE CARE FACILITY FOR INTELLECTUALLY DISABLED ADULTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Morrison Administrtor | Officer | 40 | $65,823 |
Frank Dickinson Executive Director | Officer | 40 | $30,065 |
Craig Aukamp President/secretary/treasurer | OfficerTrustee | 2.5 | $0 |
Jim Igel Vice President | OfficerTrustee | 1 | $0 |
Rick Yoch Director | Trustee | 1 | $0 |
Christina Roedl Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,430,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,434,518 |
| Total Program Service Revenue | $525,655 |
| Investment income | $25 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,960,198 |
| 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. | $95,888 |
| Compensation of current officers, directors, key employees. | $933 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,975,612 |
| Pension plan accruals and contributions | $732 |
| Other employee benefits | $171,776 |
| Payroll taxes | $168,359 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,527 |
| Fees for services: Accounting | $61,066 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $179,169 |
| Advertising and promotion | $148 |
| Office expenses | $41,245 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,714 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $337 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $156,008 |
| Insurance | $64,478 |
| All other expenses | $94,450 |
| Total functional expenses | $3,542,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $19,948 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $127,817 |
| 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 | $21,851 |
| Net Land, buildings, and equipment | $799,649 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $969,265 |
| Accounts payable and accrued expenses | $267,197 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $95 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $164,595 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $431,887 |
| Net assets without donor restrictions | $537,378 |
| 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 | $969,265 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Parents & Friends Spec Liv Ctr has recieved totaling $5,994.
| Awarding Organization | Amount |
|---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $5,994 |
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