2011-05-16T16:07:56-05:00 2010-12-31 LARSONALLEN LLP 1 BRONZE POINTE BELLEVILLE IL 62226 990 2010-01-01 201436414 PARENTS & FRIENDS OF THE COMMUNITY INTEGRATION SERVICES PARE 6182777730 212 S 32ND ST BELLEVILLE IL 622266751 MARY RAO 6182777730 2011-04-29 1 KEVIN J MEDER 6182331200 2010 2016-02-24 21:20:13Z MARY RAO 212 S 32ND ST BELLEVILLE IL 622266751 613849 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 23 0 0 0 486264 460696 153142 147875 147 69 4175 5209 643728 613849 0 0 0 0 447143 454995 0 0 0 156125 158105 603268 613100 40460 749 563220 614659 359574 410264 203646 204395 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 534024 153084 COMMUNITY INTEGRATED LIVING ARRANGEMENT FOR 16 DEVELOPMENTALLY DISABLED ADULTS. 534024 1 1 0 0 0 0 0 0 0 1 0 0 0 1 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 6 0 23 1 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 AGNES SCHLOEMANN 6182777730 1450 CASEYVILLE AVE SWANSEA IL 62226 TIM STUBBLEFIELD 1.00 X X 0 0 0 CAROL MCBRIDE 1.00 X 0 0 0 WILMA POSTIN 1.00 X 0 0 0 DONNA HARRIS 1.00 X 0 0 0 GWEN STAUDER 1.00 X 0 0 0 CHARLES KEIGLEY 3.00 X 2099 0 0 MARY RAO 1.00 X X 0 0 0 CLAIRE BENCH 1.00 X 0 0 0 KARLENE DOTSON 5.00 X X 2886 0 0 4985 0 0 0 0 0 0 0 460696 460696 RENTAL INCOME 623990 147875 147875 147875 69 69 OTHER INCOME 623990 5209 5209 5209 613849 153084 0 69 4985 4985 381456 361579 19877 42117 39590 2527 26437 24851 1586 4617 4617 24893 24893 23077 20077 3000 16718 16718 OTHER NURSING & HABILIT 20891 20891 FOOD 18712 18712 UTILITIES 17477 17477 MAINTENANCE 7545 7545 PROGRAM TRANSPORTATION 6650 6650 17525 16652 873 613100 534024 79076 0 129074 10998 26122 203257 1462 1313 4921 8983 646446 256338 401641 390108 563220 614659 53135 55874 306439 354390 359574 410264 X 203646 204395 203646 204395 563220 614659 749 X 0 1 1 X 0 X 274248 378204 518327 486264 460696 2117739 274248 378204 518327 486264 460696 2117739 2117739 414 1088 336 147 69 2054 30 3336 17991 4175 5209 30741 2150534 623294 0.98480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 525743 176708 349035 16949 10599 6350 50779 16056 34723 52975 52975 0 390108 DUE TO AFFILIATES 324504 CURRENT MATURITIES OF CAPITAL LEASE 2354 CAPITAL LEASE 2320 LINE OF CREDIT 25212 354390 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. AS A RESULT OF THE IMPLEMENTATION, THE ORGANIZATION EVALUATED ITS TAX POSISTIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2010 AND 2009. THE ORGANIZATION'S 2007 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. 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.