2013-01-30T15:17:41-06:00 2012-06-30 371196235 HEINOLD-BANWART LTD 2400 N MAIN STREET EAST PEORIA IL 616111795 990 2011-07-01 371238076 PROGRESSIVE HOUSING INC PROG 3096850595 3615 PARK DRIVE SUITE 100 OLYMPIA FIELDS IL 604611056 JERRY JOHNSON 3096850595 2012-12-06 1 SUSAN COATS P00244005 3096944251 2011 2016-02-25 16:41:14Z X LARRY MANSON 3615 PARK DRIVE SUITE 100 OLYMPIA FIELDS IL 604611056 13578489 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 6 652 0 0 0 26260 3865 14161358 13335220 396561 -17866 184164 114069 14768343 13435288 0 0 0 0 8144341 8346399 0 0 0 6389100 5168651 14533441 13515050 234902 -79762 15798044 13381972 15692586 13356276 105458 25696 TO OPERATE FACILITIES THROUGHOUT ILLINOIS FOR THE LONG-TERM CARE OF DEVELOPMENTALLY DISABLED RESIDENTS AND COMMUNITY INTEGRATED LIVING ARRANGEMENTS 0 0 10743466 12599636 PROVIDING HOUSING, CARE, AND REHABILITATION OF 259 DISABLED RESIDENTS. 641735 842453 PROVIDING OCCUPATIONAL TRAINING TO 85 DISABLED RESIDENTS. 11385201 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 0 1 63 0 1 652 1 0 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 TRACY PELOZA 7082831530 3615 PARK DRIVE SUITE 100 OLYMPIA FIELDS IL 604611056 SHAWN JEFFERS 5.00 X X 9600 0 0 EDWARD CHILDERS 5.00 X X 9600 0 0 ORLAND BAUER 5.00 X X 9600 0 0 ROBERT BAUER 5.00 X X 9600 0 0 CORA L FLOTA 5.00 X 0 0 0 EDWARD COPELAND 5.00 X 0 0 0 LAWRENCE MANSON 40.00 X X 150311 0 9720 TRACEY PELOZA 40.00 X 10654 0 0 JERRY W JOHNSON 40.00 X 55177 0 5001 254542 0 14721 1 0 1 0 HUMAN SERVICE CENTER 10257 STATE ROUTE 3 RED BUD IL 62278 VOCATIONAL & LIFESKILLS TRAINING 388339 TAZEWELL CO RESOURCE CENTER 21310 IL ROUTE 9 TREMONT IL 615689703 VOCATIONAL & LIFESKILLS TRAINING 322571 FAYCO ENTERPRISES 1313 SUNSET DRIVE VANDALIA IL 62471 VOCATIONAL & LIFESKILLS TRAINING 283824 CCRC COMMUNITY LINK 1665 NORTH 4TH ST BREESE IL 62230 VOCATIONAL & LIFESKILLS TRAINING 265493 KASKASKIA WORKSHOP INC 299 SWAN AVENUE CENTRALIA IL 628016127 VOCATIONAL & LIFESKILLS TRAINING 264468 7 3865 3865 RESIDENTAL HOUSING 623990 12297026 12297026 DEVELOPMENTAL TRAINING 623990 842453 842453 TECHNICAL TRAINING 623990 195741 195741 13335220 26276 26276 7200 0 7200 7200 7200 99059 143201 -44142 -44142 -44142 MISCELLANEOUS INCOME 900099 46493 46493 CILA TEMP ONE ON ONE F 900099 40376 40376 START UP INCOME 900099 20000 20000 106869 13435288 13442089 0 -10666 313225 313225 6550117 5603362 946755 1202 1010 192 529063 482834 46229 952792 860946 91846 500 500 38720 38720 76516 76516 7200 7200 86921 86921 233011 233011 750531 723959 26572 75236 9851 65385 5615 5615 802691 802225 466 527152 527152 343179 322750 20429 DIETARY 709166 709166 PROFESSIONAL CARE 671577 671577 ASSESSMENT FEES 341000 341000 RENT 174492 174492 325144 154877 170267 13515050 11385201 2129849 0 1105499 53389 3873882 2985532 4959 107624 50548 12182911 3989276 8456774 8193635 1861508 1878227 387798 220641 15798044 13381972 2041432 1570312 53219 45607 11339999 10960000 358708 1899228 780357 15692586 13356276 X 105458 25696 105458 25696 15798044 13381972 -79762 0 X 0 1 1 X 0 X 24606 15668 24197 26260 3865 94596 15040959 14719375 14687806 14338322 13442089 72228551 15065565 14735043 14712003 14364582 13445954 72323147 0 0 0 72323147 112009 47463 29048 188888 33476 410884 112009 47463 29048 188888 33476 410884 121617 114491 236108 15299191 14896997 14741051 14553470 13479430 72970139 0.99110 0.98710 0.00560 0.00720 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: BOND REFUND INCOME NIPIT INCOME 0 0 0 0 0 0 1 7200 0 0 7200 0 PART IV, SUPPLEMENTAL INFORMATION: THESE EXPENSES WERE INCURRED FOR THE ADVOCACY OF THE DEVELOPMENTALLY DISABLED, SPECIFICALLY REGARDING STATE BUDGET ALLOCATIONS. 1 358708 143044 215664 0 376687 376687 7653131 1903334 5749797 2145903 457169 1688734 1126746 897172 229574 880444 731601 148843 8193635 RESTRICTIVE CASH-BOND ISSUE 1878227 C 1878227 13435288 13515050 -79762 -79762 13435288 0 13435288 0 13435288 13515050 0 13515050 0 13515050 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. 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 2008. X X X 0 0 0 0 0 0 0 0 0 LAWRENCE MANSON 150311 0 0 0 0 0 0 0 9720 0 160031 0 0 0 PART I, LINE 3 THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT TO DETERMINE THE SALARY OF ITS CEO. ILLINOIS FINANCE AUTHORITY 2006-03-09 12625000 REFINANCE LONG TERM DEBT 0 0 0 1665000 14086559 1000000 318319 60849 1181446 11525946 2006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. ALL OTHER INFORMATION IS NOT ADVERTISED AS BEING AVAILABLE, BUT IF REQUESTED IT IS GIVEN FOR INSPECTION.