2023-07-31T13:38:25-07:00 2022-12-31 362716239 BARNES GIVENS & BARNES 200 E Evergreen Ave STE 117 Mount Prospect IL 60056 990 2022-01-01 113838696 OUR PLACE OF NEW TRIER TOWNSHIP OURP 8475124661 370 CHESTNUT ST WINNETKA IL 60093 Jane A Gallery President 2023-07-31 true Jane A Gallery 999009999 true William J Barnes P00399658 2247642442 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jane Gallery 1234462 false X OURPLACEOFNEWTRIER.ORG X 2008 IL TO SUPPORT TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE MEANINGFUL, PRODUCTIVE, SOCIALLY CONNECTED LIVES IN THEIR HOME COMMUNITY WITH FAMILY AND FRIENDS. 12 12 22 40 0 752583 532076 550710 689330 215 3329 0 1303508 1224735 0 0 679833 717284 0 77994 293718 424461 973551 1141745 329957 82990 1535927 1909203 73570 407294 1462357 1501909 TO SUPPORT TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE MEANINGFUL, PRODUCTIVE, SOCIALLY CONNECTED LIVES IN THEIR HOME COMMUNITY WITH FAMILY AND FRIENDS. false false 952963 1224735 PROVIDE SOCIAL, RECREATIONAL AND VOCATIONAL OPPORTUNITIES FOR TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THEIR HOME COMMUNITY. 952963 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 22 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true false false true false false false false IL X X THE ORGANIZATION 8475124661 1020 FOREST AVE WILMETTE IL 60091 X Jane A Gallery President 40.00 0.00 X X 0 0 0 Lisa Flanagan Vice President 8.00 0.00 X X 0 0 0 Camille De Frank Secretary 3.00 0.00 X X 0 0 0 Ann Dronen Treasurer 3.00 0.00 X X 0 0 0 Christine Carr Director 3.00 0.00 X 0 0 0 Matthew Cohen Director 3.00 0.00 X 0 0 0 Robert Linn Director 3.00 0.00 X 0 0 0 Carol Finnegan Director 8.00 0.00 X 0 0 0 Pamela Sheridan Pappano Director 3.00 0.00 X 0 0 0 Kay Pothast Director 3.00 0.00 X 0 0 0 Heather Martino Director 5.00 0.00 X 0 0 0 Diann Sheridan Director 3.00 0.00 X 0 0 0 0 false false false 0 162656 134999 234421 532076 PROGRAM SERVICE FEES 689330 689330 689330 3329 3329 0 0 0 0 9727 162656 9727 0 0 0 0 1224735 689330 3329 0 0 0 0 0 0 610732 491637 57904 61191 0 52955 48412 1348 3195 53597 42936 5387 5274 0 0 0 0 0 0 36316 24914 11402 0 14506 13233 1034 239 11336 11336 0 66208 66208 0 0 0 0 0 94799 94799 23859 22571 1288 Recruiting costs 59590 27180 32410 COMMUNITY OUTINGS 33262 33262 EQUIPMENT RENTAL & MAINTENANCE 30608 30608 PARTICIPANT MEALS 10961 10961 43016 34906 15 8095 1141745 952963 110788 77994 271557 239014 424737 578043 55834 57500 11591 12020 0 0 0 0 18145 8274 971484 312220 754063 659264 0 0 0 0 355088 1535927 1909203 20088 14559 53482 392735 73570 407294 X 1462157 1501709 200 200 1462357 1501909 1535927 1909203 82990 -43438 X false true X false false X 390514 416626 518690 752583 532076 2610489 558880 617853 432127 550710 689330 2848900 12096 10024 -2294 19826 0 0 961490 1044503 948523 1303293 1221406 5479215 100160 148279 233151 221787 201643 905020 0 100160 148279 233151 221787 201643 905020 4574195 4554 2350 469 215 3329 10917 0 4554 2350 469 215 3329 10917 0 85 1000 2744 3829 966129 1047853 951736 1303508 1224735 5493961 0.83260 0.84600 0.00200 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 858910 213928 644982 27413 21921 5492 85161 76371 8790 659264 Operating lease right of use asset 355088 355088 Operating lease liability 392735 392735 X 1224735 1224735 1224735 1141745 1141745 1141745 Part X : FIN48 Footnote MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS. false ANNUAL EVENT 162083 155564 6519 6519 OTHER 10300 7092 3208 3208 172383 162656 9727 9727 9727 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES CERTAIN OF ITS DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.