Park Lawn Association Inc
- Assets
- $14.5m
- Revenue
- $3.7m
- Investments
- $4.4m
- Employees
- 5
- Location
- Oak Lawn, IL
- Founding
- 07/1965
- Data as of
- 06/2023
- EIN
- 36-2406623
Organization Overview
Park Lawn Association Inc is located in Oak Lawn, IL. The organization was established in 1965. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2023, Park Lawn Association Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Park Lawn Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Park Lawn Association Inc generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $782.8k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE PHYSICAL FACILITIES FOR A SHELTERED WORKSHIOP, ADULT TRAINING, DAY CARE AND EDUCATIONAL PROGRAMS; AND FINANCIAL ASSISTANCE TO RELATED NON-PROFIT SCHOOL
Describe the Organization's Program Activity:
PARK LAWN ASSOCIATION INC PROVIDES FUNDS FOR THE OPERATION OF PARK LAWN SCHOOL & ACTIVITY CENTER, INC., AN INSTITUTION THAT PROVIDES EDUCATION, HOUSING, DAY CARE AND SHELTERED EMPLOYMENT TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maureen Reilly President | OfficerTrustee | 10 | $0 |
Cheri Boublis Vice President | OfficerTrustee | 10 | $0 |
Vicki Scanlon Secretary | OfficerTrustee | 10 | $0 |
Bob Schwartzers Treasurer | OfficerTrustee | 10 | $0 |
Robert Barnes Director | Trustee | 5 | $0 |
Chuck Dinolfo Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $655,286 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $655,286 |
| Total Program Service Revenue | $0 |
| Investment income | $141,202 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $271,372 |
| Net Gain/Loss on Asset Sales | -$6,104 |
| Net Income from Fundraising Events | $478,018 |
| Net Income from Gaming Activities | -$2,915 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,708,626 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $280,693 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,839 |
| Payroll taxes | $21,224 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,199 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,801 |
| Information technology | $4,162 |
| Royalties | $0 |
| Occupancy | $152,677 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $81,422 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,488 |
| All other expenses | $0 |
| Total functional expenses | $782,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $472,011 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,332 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $15,915 |
| Net Land, buildings, and equipment | $9,438,338 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,356,149 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $161,204 |
| Total assets | $14,482,949 |
| Accounts payable and accrued expenses | $59,797 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,690,964 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,077,185 |
| Total liabilities | $2,827,946 |
| Net assets without donor restrictions | $7,298,854 |
| Net assets with donor restrictions | $4,356,149 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,482,949 |