2026-06-29T07:39:44-05:00 2025-12-31 371206530 SCHEFFEL BOYLE 222 EAST MAIN STREET BELLEVILLE IL 62220 990 2025-01-01 201436414 PARENTS & FRIENDS OF THE COMMUNITY INTEGRATION SERVICE CORP PARE 6184891133 932 KERNON DR BELLEVILLE IL 62223 KRISTI LUEKTEMYER PRESIDENT 6183101549 2026-06-22 1 ANDREA SUHRE CPA P00100953 6182778100 2026-06-22 2025 2025-03-06 01:10:19Z KRISTI LUEKTEMYER 932 KERNON DR BELLEVILLE IL 62223 2204936 0 X N/A X 2004 IL TO PROVIDE AN ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT IS HOME-LIKE WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO DEVELOP TO HIS/HER FULLEST POTENTIAL, AND WHERE DEVELOPMENT, GROWTH AND INDEPENDENCE MAY LEAD TO LESS RESTRICTIVE LIVING ARRANGEMENTS. 7 7 35 0 0 0 1823078 1947733 234760 252945 510 526 5819 3732 2064167 2204936 0 0 0 0 1700014 1725156 0 0 0 350956 401652 2050970 2126808 13197 78128 2107413 2172507 630326 604511 1477087 1567996 X TO PROVIDE AN ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT IS HOME-LIKE WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO DEVELOP TO HIS/HER FULLEST POTENTIAL, AND WHERE DEVELOPMENT, GROWTH AND INDEPENDENCE MAY LEAD TO LESS RESTRICTIVE LIVING ARRANGEMENTS. 0 0 1804632 256677 COMMUNITY INTEGRATED LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. 1804632 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 35 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 IL X KRISTA WOLF 6184891133 212 S 32ND STREET BELLEVILLE IL 62226 MARY CUNNINGHAM MEMBER 1.00 X 0 0 0 TIM STUBBLEFIELD TREASURER 1.00 X X 0 0 0 GWEN STAUDER SECRETARY 1.00 X X 0 0 0 ALPHONSE DANIEL MEMBER 1.00 X 0 0 0 KRISTI LUETKEMYER PRESIDENT 1.00 X X 0 0 0 NOREEN FRAME MEMBER 1.00 X 0 0 0 KRISTA WOLF DIRECTOR 40.00 X 106688 0 0 106688 0 0 1 0 0 0 0 1947733 1947733 RENTAL INCOME 623990 252945 252945 252945 526 526 MISCELLANEOUS INCOME 623990 3732 3732 3732 2204936 256677 0 526 1508747 1264180 244567 101426 71462 29964 114983 96274 18709 11000 11000 76121 71271 4850 14305 12132 2173 42589 40627 1962 103551 103551 REPAIRS AND MAINTENANCE 61196 61196 SUPPLIES 29821 27094 2727 CONTRACT SERVICES 21779 21779 RENT 20000 20000 21290 15066 6224 2126808 1804632 322176 0 1258506 1287618 154172 172811 1400 1400 22450 27914 1073003 441473 601543 631530 69342 51234 2107413 2172507 179429 191958 146121 146121 304776 266432 630326 604511 X 1477087 1567996 1477087 1567996 2107413 2172507 78128 12781 0 X X 0 1 X 0 0 X 1189602 1344911 1687414 1821078 1947733 7990738 1189602 1344911 1687414 1821078 1947733 7990738 7990738 493 374 496 510 526 2399 7993137 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28082 28082 853612 354517 499095 120331 79942 40389 70978 7014 63964 631530 LONG TERM DEBT 214447 RIGHT TO USE LIABILITY 51985 266432 2217717 12781 12781 2204936 0 2204936 2126808 0 2126808 0 2126808 PART I TO PROVIDE AN ENVIRONMENT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT IS HOME-LIKE WHERE EACH INDIVIDUAL HAS THE OPPORTUNITY TO DEVELOP TO HIS/HER FULLEST POTENTIAL, AND WHERE DEVELOPMENT, GROWTH AND INDEPENDENCE MAY LEAD TO LESS RESTRICTIVE LIVING ARRANGEMENTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR AT A BOARD MEETING FOR THEIR REVIEW BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15A DIRECTOR'S SALARY IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XIII, LINE 2C NO CHANGE IN FORM 990 REVIEW PROCESS.