2021-06-21T16:04:39-05:00 2020-12-31 371206530 SCHEFFEL BOYLE 222 EAST MAIN STREET BELLEVILLE IL 62220 990 2020-01-01 201436414 PARENTS & FRIENDS OF THE COMMUNITY INTEGRATION SERVICE CORP PARE 6183101549 212 S 32ND STREET BELLEVILLE IL 62226 KRISTI LUEKTEMYER PRESIDENT 6183101549 2021-06-04 1 KRISTI LUEKTEMYER 999009999 DALE B HOLTMANN CPA P00493015 6182778100 2021-06-04 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z KRISTI LUEKTEMYER 212 S 32ND STREET BELLEVILLE IL 62226 1450088 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 34 0 0 0 802186 1249778 170100 199928 363 382 0 0 972649 1450088 0 0 0 0 767958 877734 0 0 0 217146 222551 985104 1100285 -12455 349803 923827 1413547 371848 511765 551979 901782 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 871443 199928 COMMUNITY INTEGRATED LIVING ARRANGEMENTS FOR DEVELOPMENTALLY DISABLED ADULTS. 871443 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 1 34 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 6183101549 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 CHRISTINA O'NEIL MEMBER 1.00 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 79394 0 0 79394 0 0 0 0 0 0 0 1249452 326 1249778 RENTAL INCOME 623990 199928 199928 199928 382 382 1450088 199928 0 382 764429 585371 179058 58186 40327 17859 55119 41421 13698 7700 7700 3086 3086 49440 47721 1719 12241 11166 1075 26182 24874 1308 39781 39781 RENT 17400 17400 CONTRACT SERVICES 16658 16658 SUPPLIES 16100 16100 REPAIRS AND MAINTENANCE 15502 15502 18461 15122 3339 1100285 871443 228842 0 551261 912690 13519 32104 1200 1200 12699 13452 770815 318164 343698 452651 1450 1450 923827 1413547 74313 96531 67974 92003 229561 323231 371848 511765 X 551979 901782 551979 901782 923827 1413547 349803 0 X X 0 1 X 1 0 X 816620 861499 862794 800436 1249452 4590801 816620 861499 862794 800436 1249452 4590801 4590801 208 249 316 438 382 1593 4592394 0.99970 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 629054 231549 397505 115578 86615 28963 11183 11183 452651 MORTGAGE PAYABLE 323231 323231 1450088 0 1450088 0 1450088 1100285 0 1100285 0 1100285 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.