2025-06-26T09:46:42-05:00 2024-12-31 371206530 SCHEFFEL BOYLE 222 EAST MAIN STREET BELLEVILLE IL 62220 990 2024-01-01 201436414 PARENTS & FRIENDS OF THE COMMUNITY INTEGRATION SERVICE CORP PARE 6184891133 932 KERNON DR BELLEVILLE IL 62223 KRISTI LUEKTEMYER PRESIDENT 6183101549 2025-06-23 1 0 ANDREA SUHRE CPA P00100953 6182778100 2025-06-23 2024 2025-03-06 01:10:19Z KRISTI LUEKTEMYER 932 KERNON DR BELLEVILLE IL 62223 2064167 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 36 0 0 0 1700414 1823078 237400 234760 14752 510 10779 5819 1963345 2064167 0 0 0 0 1391347 1700014 0 0 0 318099 350956 1709446 2050970 253899 13197 2071493 2107413 607603 630326 1463890 1477087 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 1733860 240579 COMMUNITY INTEGRATED LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. 1733860 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 36 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 103189 0 0 103189 0 0 1 0 0 0 0 1821078 2000 1823078 RENTAL INCOME 623990 234760 234760 234760 510 510 MISCELLANEOUS INCOME 623990 5819 5819 5819 2064167 240579 0 510 1492452 1253111 239341 93284 64665 28619 114278 95968 18310 10800 10800 69737 65727 4010 13979 12099 1880 39089 35165 3924 63608 63608 REPAIRS AND MAINTENANCE 57855 57855 CONTRACT SERVICES 25194 25194 SUPPLIES 24837 21342 3495 RENT 19775 19775 26082 19351 6731 2050970 1733860 317110 0 1287511 1258506 144426 154172 1400 1400 18927 22450 1000427 398884 576553 601543 42676 69342 2071493 2107413 164933 179429 146121 146121 296549 304776 607603 630326 X 1463890 1477087 1463890 1477087 2071493 2107413 13197 0 X X 0 1 X 0 0 X 1249452 1189602 1344911 1687414 1821078 7292457 1249452 1189602 1344911 1687414 1821078 7292457 7292457 382 493 374 496 510 2255 7294712 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28082 28082 840831 324837 515994 120331 68111 52220 11183 5936 5247 601543 LONG TERM DEBT 235064 RIGHT TO USE LIABILITY 69712 304776 2064167 0 2064167 0 2064167 2050970 0 2050970 0 2050970 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.