2014-01-31T14:01:57-06:00 2013-06-30 371196235 HEINOLD-BANWART LTD 201 CLOCK TOWER DRIVE EAST PEORIA IL 616112449 990 2012-07-01 371238076 PROGRESSIVE HOUSING INC PROG 3096850595 3615 PARK DRIVE SUITE 100 OLYMPIA FIELDS IL 604611056 LAWRENCE MANSON 3096850595 2013-12-19 1 SUSAN COATS P00244005 3096944251 2012 2015-11-30 17:44:51Z LAWRENCE MANSON 3615 PARK DRIVE SUITE 100 OLYMPIA FIELDS IL 604611056 13748653 0 X WWW.PHIDD.ORG X 1988 IL TO OPERATE FACILITIES THROUGHOUT ILLINOIS FOR THE LONG-TERM CARE OF DEVELOPMENTALLY DISABLED RESIDENTS AND COMMUNITY INTEGRATED LIVING ARRANGEMENTS 6 6 633 0 0 0 3865 4824 13335220 13695345 -17866 4736 114069 23359 13435288 13728264 0 0 0 0 8346399 8120823 0 0 0 5168651 5059301 13515050 13180124 -79762 548140 13381972 12819107 13356276 12245271 25696 573836 TO OPERATE FACILITIES THROUGHOUT ILLINOIS FOR THE LONG-TERM CARE OF DEVELOPMENTALLY DISABLED RESIDENTS AND COMMUNITY INTEGRATED LIVING ARRANGEMENTS 0 0 10063148 12555455 PROVIDING HOUSING, CARE, AND REHABILITATION OF 254 DISABLED RESIDENTS. 924575 1156049 PROVIDING OCCUPATIONAL TRAINING TO 109 DISABLED RESIDENTS. 10987723 1 0 0 1 0 0 0 0 1 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 633 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X TRACEY PELOZA 7082831530 3615 PARK DRIVE SUITE 100 OLYMPIA FIELDS IL 604611056 SHAWN JEFFERS 5.00 X X 8800 0 0 EDWARD CHILDERS 5.00 X X 8800 0 0 ORLAND BAUER 5.00 X X 8800 0 0 ROBERT BAUER 5.00 X X 8800 0 0 CORA L FLOTA 5.00 X 4000 0 0 EDWARD COPELAND 5.00 X 8800 0 0 LAWRENCE MANSON 40.00 X X 145206 0 9160 TRACEY PELOZA 40.00 X 75534 0 8831 JOHN MIRECKI 40.00 X 74031 0 9360 JOHN GRABER 40.00 X 80000 0 0 JESSICA ROSALES 40.00 X 72836 0 9180 BROOKE OWENS 40.00 X 45000 0 0 540607 0 36531 1 0 1 0 HUMAN SERVICE CENTER 10257 STATE ROUTE 3 RED BUD IL 62278 VOCATIONAL & LIFESKILLS TRAINING 359077 TAZEWELL CO RESOURCE CENTER 21310 IL ROUTE 9 TREMONT IL 615689703 VOCATIONAL & LIFESKILLS TRAINING 255747 FAYCO ENTERPRISES PO BOX 277 VANDALIA IL 62471 VOCATIONAL & LIFESKILLS TRAINING 249902 CCRC COMMUNITY LINK PO BOX 19491 SPRINGFIELD IL 62804 VOCATIONAL & LIFESKILLS TRAINING 228835 KASKASKIA WORKSHOP INC 299 SWAN AVENUE CENTRALIA IL 628016127 VOCATIONAL & LIFESKILLS TRAINING 226749 6 4824 4824 RESIDENTAL HOUSING 623990 12032329 12032329 DEVELOPMENTAL TRAINING 624310 1156049 1156049 BEHAVIOR INTERVENTION 624310 350855 350855 TECHNICAL TRAINING 624310 156112 156112 13695345 16827 16827 7200 0 7200 7200 7200 8298 20389 -12091 -12091 -12091 CILA TEMP ONE ON ONE FUNDING 900099 8615 8615 START UP INCOME 900099 4864 4864 MISCELLANEOUS INCOME 900099 2680 2680 16159 13728264 13711504 0 11936 747365 747365 6019284 5472094 547190 2158 1865 293 392233 374613 17620 959783 862058 97725 52041 52041 110261 110261 6600 6600 100209 100209 189320 189320 993545 971795 21750 79550 14860 64690 10204 10204 785267 784169 1098 536892 536892 461041 446480 14561 PROFESSIONAL CARE 616930 616930 DIETARY 475619 475619 ASSESSMENT FEES 350947 350947 TELEPHONE 117239 117239 173636 79401 94235 13180124 10987723 2192401 0 53389 1095667 2985532 1652755 50548 94409 12348959 4459525 8193635 7889434 1878227 1894531 220641 192311 13381972 12819107 1570312 936429 45607 37996 10960000 10555000 780357 715846 13356276 12245271 X 25696 573836 25696 573836 13381972 12819107 548140 0 X 0 1 X 1 0 X 15668 24197 26260 3865 4824 74814 14719375 14687806 14338322 13442089 13711504 70899096 14735043 14712003 14364582 13445954 13716328 70973910 0 0 0 70973910 47463 29048 188888 33476 24027 322902 47463 29048 188888 33476 24027 322902 114491 114491 14896997 14741051 14553470 13479430 13740355 71411303 0.99390 0.99110 0.00450 0.00560 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: BOND REFUND INCOME - 2008 AMOUNT: $ 114,491. 0 0 0 0 0 0 1 6600 0 0 6600 0 PART IV, SUPPLEMENTAL INFORMATION: THESE EXPENSES WERE INCURRED FOR THE ADVOCACY OF THE DEVELOPMENTALLY DISABLED, SPECIFICALLY REGARDING STATE BUDGET ALLOCATIONS. 1 215664 1163 216827 0 376687 376687 9846389 2750525 7095864 1152632 932104 220528 973251 776896 196355 7889434 RESTRICTIVE CASH-BOND ISSUE 1894531 C 1894531 X 13728264 0 13728264 0 13728264 13180124 0 13180124 0 13180124 PART IV, LINE 1B: EACH RESIDENT HAS A SMALL AMOUNT OF MONEY THEY CAN USE FOR PERSONAL PURCHASES. EACH RESIDENT'S MONEY IS HELD IN A SEPARATE BANK ACCOUNT WITH THE COMPANY BEING A REPRESENTATIVE PAYEE FOR EACH RESIDENT'S BANK ACCOUNT. THESE FUNDS ARE NOT INCLUDED IN THE STATEMENT OF FINANCIAL POSITION AS MONEY BELONGS TO RESIDENTS AND THE COMPANY IS NOT A BANK ACCOUNT HOLDER. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE COMPANY FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND ILLINOIS STATE JURISDICTIONS. WITH FEW EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. X X X 0 1 0 0 0 0 0 0 0 LAWRENCE MANSON 145206 0 0 0 0 0 0 0 9160 0 154366 0 0 0 PART I, LINE 3 THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE SALARY OF ITS CEO. A ILLINOIS FINANCE AUTHORITY 2006-03-09 12625000 REFINANCE LONG TERM DEBT 0 0 0 A 2070000 14086559 1000000 318319 60849 1181446 11525946 2006 0 0 0 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 SCHEDULE K SUPPLENTAL INFORMATION THE ORGANIZATION DOES NOT HAVE A COPY OF FORM 8038 THAT WAS FILED BY THE ILLINOIS FINANCE AUTHORITY; THEREFORE, THEY DO NOT HAVE THEIR EIN. THE DIFFERENCE BETWEEN PART I LINE A COLUMN (E) AND PART II, LINE 3 IS DUE TO 1992 AND 1998 BOND FUNDS AVAILABLE AT THE TIME OF ISSUANCE. FORM 990, PART VI, SECTION A, LINE 2 ROBERT BAUER AND ORLAND BAUER ARE BROTHERS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL ARE REQUIRED ANNUALLY TO FILL OUT THE CONFLICT OF INTEREST STATEMENT. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST.