PRESIDENT

2012-05-14T17:40:13-05:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 1 BRONZE POINTE BELLEVILLE IL 62226 990 2011-01-01 201436414 PARENTS & FRIENDS OF THE COMMUNITY INTEGRATION SERVICES PARE 6182777730 212 S 32ND ST BELLEVILLE IL 622266751 MARY RAO PRESIDENT 6182777730 2012-05-04 1 KEVIN J MEDER P00727694 6182331200 2011 2016-02-24 21:20:13Z MARY RAO 212 S 32ND ST BELLEVILLE IL 622266751 593776 0 X WWW.PAFSLC.ORG X 2004 IL TO POSITIVELY AFFECT THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT AND PERSON-CENTERED ACTIVITIES IN ORDER TO ASSIST INDIVIDUALS IN ACHIEVING THEIR GOALS AND DREAMS. 7 7 19 0 0 0 460696 443414 147875 132098 69 14885 5209 3379 613849 593776 0 0 0 0 454995 477229 0 0 0 158105 153210 613100 630439 749 -36663 614659 479796 410264 385293 204395 94503 TO POSITIVELY AFFECT THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES THROUGH SUPPORT AND PERSON-CENTERED ACTIVITIES IN ORDER TO ASSIST INDIVIDUALS IN ACHIEVING THEIR GOALS AND DREAMS. 0 0 552570 135477 COMMUNITY INTEGRATED LIVING ARRANGEMENT FOR 16 DEVELOPMENTALLY DISABLED ADULTS. 552570 1 1 0 0 0 0 0 0 0 1 0 0 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 0 0 0 1 6 0 19 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 0 0 0 0 0 0 IL X JANA HEUER 6182777730 1450 CASEYVILLE AVE SWANSEA IL 62226 X TIM STUBBLEFIELD SECRETARY 1.00 X X 0 0 0 CAROL MCBRIDE DIRECTOR 1.00 X 0 0 0 MARY CUNNINGHAM DIRECTOR 1.00 X 0 0 0 KRISTI LEUTKEMYER DIRECTOR 1.00 X 0 0 0 GWEN STAUDER DIRECTOR 1.00 X 0 0 0 MARY RAO PRESIDENT, EXEC. DIRECTOR 1.00 X X 0 0 0 CLAIRE BENCH DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 443414 443414 RENTAL INCOME 623990 132098 132098 132098 14885 14885 OTHER INCOME 623990 3379 3379 3379 593776 135477 0 14885 405657 381545 24112 44029 41387 2642 27543 25890 1653 5270 5270 22975 22975 73 73 18798 16542 2256 17444 17444 OTHER NURSING & HABILIT 20747 20747 UTILITIES 17308 17308 FOOD 13570 13570 MAINTENANCE 11204 11204 25821 24377 1444 630439 552570 77869 0 10998 6404 203257 163945 1313 1243 8983 9434 457087 158317 390108 298770 614659 479796 55874 66473 354390 318820 410264 385293 X 204395 94503 204395 94503 614659 479796 X -36663 -73229 X 0 1 1 X 0 X 378204 518327 486264 460696 443414 2286905 378204 518327 486264 460696 443414 2286905 2286905 1088 336 147 69 14885 16525 3336 17991 4175 5209 3379 34090 2337520 689118 0.97830 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 343652 78848 264804 9022 4399 4623 51438 22095 29343 52975 52975 0 298770 DUE TO AFFILIATES 282097 CURRENT MATURITIES OF CAPITAL LEASE 1761 CAPITAL LEASE 642 LINE OF CREDIT 34320 318820 593776 630439 -36663 -36663 610776 17000 17000 593776 0 593776 647439 17000 17000 630439 0 630439 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTIONS 17,000. PART XIII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND RENT 17,000. FORM 990, PART VI, SECTION B, LINE 11 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 C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S LISTED ADDRESS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -73,229.