{"success":true,"data":{"_id":362474251,"filings":[{"Organization":{"value":null,"Person":["DIANNE YACONETTI","ROBERT NEIMAN","CHRIS BRECK","JOHN BURRUS","ROBERT GATTUSO","MELVIN KATZ","CALVIN KLEINSCHMIDT","KAREN LIEBERMAN","AJAY MADHANI MD","JOE MILBURN","DAN NOVAK","CYRIL ROSENGARTEN","LOU TAZIOLI","JIM ZILS","ARIE ZOLLER","PATRICIA MCGUIRE","KATHLEEN BURESCH"],"Title":["PRESIDENT/CEO","BOARD CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN","TREASURER-OFFICER","DIRECTOR OF MARKETING AND OPERATIONS"],"Hours":[50.0,4.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,35.0,40.0],"Total Compensation":[183694,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100046,108983],"Direct compensation":[176766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,93118,102055],"Other compensation":[6928,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6928,6928]},"Basic":{"value":null,"mission":"Helping people with developmental disabilities lead productive, happy lives.","year":2020,"name":"THE LAMBS FARM INC","phone":8473624636,"website":"HTTP://WWW.LAMBSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANNE YACONETTI","year_formation":1961,"state_legal_domicile":"IL","total_volunteers":1800,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO BOX 520, LIBERTYVILLE, IL, 60048, USA","city":"LIBERTYVILLE","state":"IL","country":"USA","zip_code":60048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":397,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":397,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13032908,"Contributions":{"value":11493503,"Other contributions":2013727,"Contributions from gifts and grants":0,"Fundraising revenue":164623,"Dues":0,"Campaigns":0,"Grant revenue":9315153,"Related organizations":0},"Program revenue":{"value":355345,"Total revenue":{"value":355345,"PRIVATE SERVICE FEES":204766,"LAMBS RESIDENCE 2 & 3 FEES":88518,"VOCATIONAL REVENUE":62061},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":492711,"Investment income total":311647,"Net investment gain":181064,"Income from invest bond proceeds":0},"Other revenues":{"value":691349,"Other total":26278,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-104620,"Net income from gaming":0,"Net income":769691,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11776885,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9051709,"Current officers":291705,"Disqualified persons":0,"Other salaries and wages":7325871,"Pension plan contributions":0,"Other employee benefits":900292,"Payroll taxes":533841},"Other expenses":{"value":2725176,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":62352,"Other services":359221,"Advertising":2879,"Office expenses":47803,"Information technology":66590,"Royalties":0,"Occupancy":759148,"Travel":86097,"Conferences and meetings":2139,"Interest":70829,"Payments to affiliates":0,"Depreciation and depletion":517429,"Insurance":389727,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":632953,"PROGRAM RELATED":462919,"LICENSE & FEES":94731,"FINANCE CHARGES":65317,"BAD DEBT":9986},"All other expenses":-271991},"Functional Expenses":{"value":null,"Program Service Expenses":9229128,"Management And General Expenses":2329231,"Fundraising Expenses":218526}},"Assets":{"value":23504581,"Non-interest bearing cash":208898,"Savings and temp cash investments":467,"Pledges and grants receivable":1416042,"Accounts receivable":94657,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":366134,"Prepaid expenses deferred charges":136875,"Land, building, equipment":6115651,"Investments publicly traded":12516370,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2649487},"Liabilities":{"value":5134679,"Sum of Total Liabilities":0,"Accounts payable, accrued":1098510,"Grants payable":0,"Deferred, revenue":86986,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1680471,"Unsecured notes loans payable":0,"Other liabilities":2268712},"Fund balance":{"value":18369902,"Net assets without donor restriction":8865381,"Net assets with donor restriction":9504521,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7836646108032812,"percentile":0.6060761441357254},"Fundraising Efficiency":{"score":52.59558587994106,"percentile":0.7901424447267034},"Operating Margin":{"score":0.09637319621990734,"percentile":0.6169184900825997},"Liabilities to Assets Ratio":{"score":0.21845439406045997,"percentile":0.2407266978350892},"Operating Reserve Ratio":{"score":1.9958232588668396,"percentile":0.6155522578749415},"Officer Compensation Ratio":{"score":0.0333469334208494,"percentile":0.8421745630259037},"Program Expense Growth":{"score":-0.008171067345814268,"percentile":0.2938772117590302},"Revenue Growth":{"score":0.02083984046461843,"percentile":0.4689733698298165},"Asset Growth":{"score":0.03372958565772106,"percentile":0.46155897104064764},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5660694985021203,"percentile":0.5050825106796819}},"source_xml":"202211299349301121_public.xml"},{"Organization":{"value":null,"Person":["ROBERT NEIMAN","CHRIS BRECK","JOHN BURRUS","THOMAS CERWIN","TODD CHERMAK","ASHOKE DUTT","FERN FRANK","ROBERT GATTUSO","LAURIE HERNANDEZ","MELVIN KATZ","CALVIN KLEINSCHMIDT","KAREN LIEBERMAN","AJAY MADHANI MD","DAN NOVAK","AMY PARSONS","CYRIL ROSENGARTEN","LOU TAZIOLI","JIM ZILS","ARIE ZOLLER","DIANNE YACONETTI","PATRICIA MCGUIRE","KATHLEEN BURESCH"],"Title":["BOARD CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT/CEO","TREASURER-OFFICER","DIRECTOR OF MARKETING AND OPERATIONS"],"Hours":[4.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,50.0,35.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,179855,94608,109263],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,174267,89020,109263],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5588,5588,0]},"Basic":{"value":null,"mission":"Helping people with developmental disabilities lead productive, happy lives.","year":2018,"name":"THE LAMBS FARM INC","phone":8473624636,"website":"HTTP://WWW.LAMBSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANNE YACONETTI","year_formation":1961,"state_legal_domicile":"IL","total_volunteers":2000,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO BOX 520, LIBERTYVILLE, IL, 60048, USA","city":"LIBERTYVILLE","state":"IL","country":"USA","zip_code":60048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":19,"Number of employees total":458,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":458,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12712297,"Contributions":{"value":10969737,"Other contributions":3776032,"Contributions from gifts and grants":0,"Fundraising revenue":385351,"Dues":0,"Campaigns":0,"Grant revenue":6808354,"Related organizations":0},"Program revenue":{"value":523935,"Total revenue":{"value":523935,"PRIVATE SERVICE FEES":267511,"VOCATIONAL REVENUE":168655,"LAMBS RESIDENCE 2 & 3 FEES":87769},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":395386,"Investment income total":360842,"Net investment gain":34544,"Income from invest bond proceeds":0},"Other revenues":{"value":823239,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-111568,"Net income from gaming":0,"Net income":934807,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12547869,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":21040,"Fundraising professional":21040,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9606344,"Current officers":286702,"Disqualified persons":0,"Other salaries and wages":7878953,"Pension plan contributions":0,"Other employee benefits":857444,"Payroll taxes":583245},"Other expenses":{"value":2920485,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":51693,"Other services":339978,"Advertising":4737,"Office expenses":83313,"Information technology":66234,"Royalties":0,"Occupancy":802340,"Travel":170290,"Conferences and meetings":721,"Interest":144938,"Payments to affiliates":0,"Depreciation and depletion":442128,"Insurance":360884,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":879868,"PROGRAM RELATED":588062,"LICENSE & FEES":154141,"FINANCE CHARGES":74666,"BAD DEBT":62999},"All other expenses":-426639},"Functional Expenses":{"value":null,"Program Service Expenses":10140439,"Management And General Expenses":2040554,"Fundraising Expenses":366876}},"Assets":{"value":18007641,"Non-interest bearing cash":561605,"Savings and temp cash investments":467,"Pledges and grants receivable":1625545,"Accounts receivable":88059,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":241510,"Prepaid expenses deferred charges":151817,"Land, building, equipment":6571332,"Investments publicly traded":6305942,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2461364},"Liabilities":{"value":5086602,"Sum of Total Liabilities":0,"Accounts payable, accrued":1322899,"Grants payable":0,"Deferred, revenue":77936,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2583912,"Unsecured notes loans payable":0,"Other liabilities":1101855},"Fund balance":{"value":12921039,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4128171,"Temporarily restricted net assets":0,"Permanently restricted net assets":8792868},"Ratings":{"Program Expense Ratio":{"score":0.8081403304417667,"percentile":0.6357902411123553},"Fundraising Efficiency":{"score":29.900394138619042,"percentile":0.6903735321818323},"Operating Margin":{"score":0.012934562494881924,"percentile":0.43320033774371625},"Liabilities to Assets Ratio":{"score":0.28246909187050095,"percentile":0.20937473882926685},"Operating Reserve Ratio":{"score":1.4351154765801268,"percentile":0.5259910606942765},"Officer Compensation Ratio":{"score":0.030580969565429796,"percentile":0.8567148885959639},"Program Expense Growth":{"score":-0.0013049243899309194,"percentile":0.31688319033145645},"Revenue Growth":{"score":-0.008190086782999834,"percentile":0.33665654026441755},"Asset Growth":{"score":-0.00560045132492682,"percentile":0.2966532999778234},"Independent Voting Board Pct":{"score":0.95,"percentile":0.26754433258506266},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5147506090979495,"percentile":0.3595684570561895}},"source_xml":"202011349349303156_public.xml"},{"Organization":{"value":null,"Person":["DIANNE YACONETTI","ROBERT NEIMAN","ARIE ZOLLER","CHRIS BRECK","JOHN BURRUS","SCOTT BUSSE","THOMAS CERWIN","TODD CHERMAK","ASHOKE DUTT","FERN FRANK","ROBERT GATTUSO","CHRISTINE HANDEL","LAURIE HERNANDEZ","BETH HOROWITZ","MELVIN KATZ","KAREN LIEBERMAN","AJAY MADHANI MD","NANCY NORTHRIP","CYRIL ROSENGARTEN","SCOTT VERSCHOOR","PATRICIA MCGUIRE","KATHY BURESCH","MARTY BUCKLEY"],"Title":["PRESIDENT & CEO-DIRECTOR","BOARD CHAIRMAN","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR OF OPERATIONS & MARKETING","DIRECTOR OF PROGRAM SERVIDES"],"Hours":[50.0,4.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,40.0,40.0],"Total Compensation":[179831,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90889,105183,104397],"Direct compensation":[174340,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90889,105183,104397],"Other compensation":[5491,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Helping people with developmental disabilities lead productive, happy lives and connecting with the human spirit in us all.","year":2013,"name":"THE LAMBS FARM","phone":8473624636,"website":"HTTP://WWW.LAMBSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANE YACONETTI","year_formation":1961,"state_legal_domicile":"IL","total_volunteers":1782,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 520, LIBERTYVILLE, IL, 60048, USA","city":"LIBERTYVILLE","state":"IL","country":"USA","zip_code":60048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":19,"Number of employees total":492,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":492,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13303815,"Contributions":{"value":11391767,"Other contributions":4143296,"Contributions from gifts and grants":0,"Fundraising revenue":348823,"Dues":0,"Campaigns":2214,"Grant revenue":6897434,"Related organizations":0},"Program revenue":{"value":577145,"Total revenue":{"value":577145,"PRIVATE SERVICE FEES":295988,"SHELTER WORKSHOP":151419,"LAMBS RESIDENCE 2 & 3 FEES":86904,"OTHER PROGRAM REVENUE":42834},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":307399,"Investment income total":266996,"Net investment gain":40403,"Income from invest bond proceeds":0},"Other revenues":{"value":1027504,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-77736,"Net income from gaming":0,"Net income":1105240,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12259840,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9436125,"Current officers":265228,"Disqualified persons":0,"Other salaries and wages":7595853,"Pension plan contributions":0,"Other employee benefits":973671,"Payroll taxes":601373},"Other expenses":{"value":2823715,"Management services":0,"Legal":0,"Accounting":59700,"Lobbying services":0,"Investment management fees":37294,"Other services":225317,"Advertising":67091,"Office expenses":102710,"Information technology":117470,"Royalties":0,"Occupancy":431897,"Travel":246081,"Conferences and meetings":241479,"Interest":105811,"Payments to affiliates":0,"Depreciation and depletion":377631,"Insurance":326580,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":401694,"PROGRAM RELATED FEES":337016,"FINANCE CHARGES":59821,"BAD DEBT":4857},"All other expenses":82960},"Functional Expenses":{"value":null,"Program Service Expenses":10157727,"Management And General Expenses":1646072,"Fundraising Expenses":456041}},"Assets":{"value":18688405,"Non-interest bearing cash":139213,"Savings and temp cash investments":1839414,"Pledges and grants receivable":672667,"Accounts receivable":217318,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":311741,"Prepaid expenses deferred charges":169255,"Land, building, equipment":5739796,"Investments publicly traded":7713676,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1885325},"Liabilities":{"value":3286699,"Sum of Total Liabilities":0,"Accounts payable, accrued":1052148,"Grants payable":0,"Deferred, revenue":146345,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2088206},"Fund balance":{"value":15401706,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":7547964,"Temporarily restricted net assets":1691979,"Permanently restricted net assets":6161763},"Ratings":{"Program Expense Ratio":{"score":0.8285366693203174,"percentile":0.6626007991428549},"Fundraising Efficiency":{"score":24.979699193712847,"percentile":0.6515437352450132},"Operating Margin":{"score":0.07847185187106105,"percentile":0.5840549177967419},"Liabilities to Assets Ratio":{"score":0.1758683525961686,"percentile":0.26590191779205646},"Operating Reserve Ratio":{"score":1.5243596164387136,"percentile":0.5428519404501664},"Officer Compensation Ratio":{"score":0.03917669398621842,"percentile":0.8116888159343839},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.95,"percentile":0.26754433258506266},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6080039584019624,"percentile":0.6286780432618861}},"source_xml":"201521349349307262_public.xml"},{"Organization":{"value":null,"Person":["Dianne Yaconetti","Robert Neiman","Chris Breck","John Burrus","Thomas Cerwin","Todd Chermak","James Dahl","Luis Diaz","Ashoke Dutt","Fern Frank","Robert Gattuso","Laurie Hernandez","Beth Horowitz","Melvin Katz","CALVIN KLEINSCHMIDT","Karen Lieberman","Ajay Madhani MD","Amy Parsons","Cyril Rosengarten","Lou Tazioli","Arie Zoller","Patricia McGuire","Kathleen Buresch"],"Title":["President & CEO-Director","Board Chairman","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","DIRECTOR","Director","Director","Director","Director","Director","Director","Treasurer-Officer","Director of Operations & Marketing"],"Hours":[50.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,30.0,40.0],"Total Compensation":[179903,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,95769,108637],"Direct compensation":[174283,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90149,103231],"Other compensation":[5620,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5620,5406]},"Basic":{"value":null,"mission":"Helping people with developmental disabilities lead productive, happy lives.","year":2016,"name":"THE LAMBS FARM","phone":8473624636,"website":"http://www.lambsfarm.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANE YACONETTI","year_formation":1961,"state_legal_domicile":"IL","total_volunteers":1972,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO BOX 520, LIBERTYVILLE, IL, 60048, USA","city":"LIBERTYVILLE","state":"IL","country":"USA","zip_code":60048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":487,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":487,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10904575,"Contributions":{"value":9065545,"Other contributions":1881434,"Contributions from gifts and grants":0,"Fundraising revenue":376028,"Dues":0,"Campaigns":0,"Grant revenue":6808083,"Related organizations":0},"Program revenue":{"value":507227,"Total revenue":{"value":507227,"PRIVATE SERVICE FEES":217658,"SHELTER WORKSHOP":160332,"LAMBS RESIDENCE 2 & 3 FEES":85680,"OTHER PROGRAM REVENUE":43557},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":413956,"Investment income total":290884,"Net investment gain":123072,"Income from invest bond proceeds":0},"Other revenues":{"value":917847,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-82126,"Net income from gaming":0,"Net income":999973,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12107877,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9177835,"Current officers":275672,"Disqualified persons":0,"Other salaries and wages":7407259,"Pension plan contributions":0,"Other employee benefits":908020,"Payroll taxes":586884},"Other expenses":{"value":2930042,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":58270,"Other services":221709,"Advertising":47109,"Office expenses":61193,"Information technology":24543,"Royalties":0,"Occupancy":623697,"Travel":232005,"Conferences and meetings":235832,"Interest":139412,"Payments to affiliates":0,"Depreciation and depletion":363666,"Insurance":306726,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":592547,"PROGRAM RELATED FEES":483834,"FINANCE CHARGES":62976,"LICENSES AND FEES":38932,"LAUNDRY":6805},"All other expenses":23333},"Functional Expenses":{"value":null,"Program Service Expenses":9934126,"Management And General Expenses":1650506,"Fundraising Expenses":523245}},"Assets":{"value":17720115,"Non-interest bearing cash":132629,"Savings and temp cash investments":70241,"Pledges and grants receivable":2066107,"Accounts receivable":219509,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":255022,"Prepaid expenses deferred charges":137089,"Land, building, equipment":6524460,"Investments publicly traded":6229372,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2085686},"Liabilities":{"value":4241126,"Sum of Total Liabilities":0,"Accounts payable, accrued":1135955,"Grants payable":0,"Deferred, revenue":106148,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2999023,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":13478989,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5602421,"Temporarily restricted net assets":1722870,"Permanently restricted net assets":6153698},"Ratings":{"Program Expense Ratio":{"score":0.8204680308529728,"percentile":0.651834725657158},"Fundraising Efficiency":{"score":17.32562184062915,"percentile":0.5598998461017073},"Operating Margin":{"score":-0.11034836295774939,"percentile":0.21313152949275874},"Liabilities to Assets Ratio":{"score":0.23933964311179695,"percentile":0.2297671545131122},"Operating Reserve Ratio":{"score":1.463519574901529,"percentile":0.5314756159691721},"Officer Compensation Ratio":{"score":0.03174041163450868,"percentile":0.850688164911477},"Program Expense Growth":{"score":-0.004987610961641498,"percentile":0.3042306733241874},"Revenue Growth":{"score":-0.050213006392351635,"percentile":0.2194148076165551},"Asset Growth":{"score":-0.014108904168181748,"percentile":0.26591113053702914},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4615971078738969,"percentile":0.23472721989495604}},"source_xml":"201831359349308743_public.xml"},{"Organization":{"value":null,"Person":["DIANNE YACONETTI","KATHLEEN BURESCH","ARIE ZOLLER","MELVIN KATZ","DAN NOVAK","JAMES ZILS","CHRIS BRECK","AJAY MADHANI MD","BOB NEIMAN","CYRIL ROSENGARTEN","KAREN LIEBERMAN","JOE MILBURN","MARGARET ALDRIDGE","ERIC WRIGHT","RICHARD NONNWEILER","ANTONIO VAUGHAN","MASHAUNA ECHOLS"],"Title":["PRESIDENT/CEO (THRU 2022)","DIRECTOR OF MARKETING/PRESIDENT/CEO (START 2022)","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CONTROLLER & TREASURER (START 6/23/22)","AM SUPERVISOR","CILA MANAGER"],"Hours":[50.0,50.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,40.0,40.0],"Total Compensation":[176766,135262,0,0,0,0,0,0,0,0,0,0,0,0,70525,129082,112224],"Direct compensation":[176766,128781,0,0,0,0,0,0,0,0,0,0,0,0,63327,129082,112224],"Other compensation":[0,6481,0,0,0,0,0,0,0,0,0,0,0,0,7198,0,0]},"Basic":{"value":null,"mission":"Helping people with developmental disabilities lead productive, happy lives.","year":2022,"name":"THE LAMBS FARM INC","phone":8473624636,"website":"HTTP://WWW.LAMBSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN BURESCH","year_formation":1961,"state_legal_domicile":"IL","total_volunteers":1600,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 520, LIBERTYVILLE, IL, 60048, USA","city":"LIBERTYVILLE","state":"IL","country":"USA","zip_code":60048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":293,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":293,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":14827072,"Contributions":{"value":13058587,"Other contributions":3916993,"Contributions from gifts and grants":0,"Fundraising revenue":350401,"Dues":0,"Campaigns":0,"Grant revenue":8791193,"Related organizations":0},"Program revenue":{"value":417396,"Total revenue":{"value":417396,"PRIVATE SERVICE FEES":194873,"VOCATIONAL REVENUE":130806,"LAMBS RESIDENCE 2 & 3 FEES":91717},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":442549,"Investment income total":298444,"Net investment gain":144105,"Income from invest bond proceeds":0},"Other revenues":{"value":908540,"Other total":17817,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-191025,"Net income from gaming":0,"Net income":1081748,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14142704,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":11087241,"Current officers":296505,"Disqualified persons":0,"Other salaries and wages":8957071,"Pension plan contributions":0,"Other employee benefits":1176693,"Payroll taxes":656972},"Other expenses":{"value":3055463,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":42105,"Other services":408390,"Advertising":14121,"Office expenses":11220,"Information technology":95395,"Royalties":0,"Occupancy":960368,"Travel":8291,"Conferences and meetings":457,"Interest":89285,"Payments to affiliates":0,"Depreciation and depletion":518018,"Insurance":292830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":694394,"PROGRAM RELATED":424466,"LICENSE & FEES":124353,"FINANCE CHARGES":75914,"BAD DEBT":69661},"All other expenses":-79411},"Functional Expenses":{"value":null,"Program Service Expenses":11506654,"Management And General Expenses":2203404,"Fundraising Expenses":432646}},"Assets":{"value":21552736,"Non-interest bearing cash":1394966,"Savings and temp cash investments":467,"Pledges and grants receivable":917257,"Accounts receivable":130369,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":455865,"Prepaid expenses deferred charges":81378,"Land, building, equipment":5714809,"Investments publicly traded":10137257,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2720368},"Liabilities":{"value":2081920,"Sum of Total Liabilities":0,"Accounts payable, accrued":903551,"Grants payable":0,"Deferred, revenue":137459,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":990226,"Unsecured notes loans payable":0,"Other liabilities":50684},"Fund balance":{"value":19470816,"Net assets without donor restriction":10668053,"Net assets with donor restriction":8802763,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8136106079855734,"percentile":0.6427982486526548},"Fundraising Efficiency":{"score":30.18307577095362,"percentile":0.6923397436820574},"Operating Margin":{"score":0.04615665183253983,"percentile":0.5162783218547616},"Liabilities to Assets Ratio":{"score":0.09659655275320962,"percentile":0.3289096132133136},"Operating Reserve Ratio":{"score":1.523947330015533,"percentile":0.5427755499459507},"Officer Compensation Ratio":{"score":0.044111720078423476,"percentile":0.7862119892730179},"Program Expense Growth":{"score":0.00511566655486005,"percentile":0.3435219849854456},"Revenue Growth":{"score":0.024925158486587336,"percentile":0.4895853718422185},"Asset Growth":{"score":0.030230551478852404,"percentile":0.44688570541828915},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5537918157459475,"percentile":0.4685101121254112}},"source_xml":"202421349349304322_public.xml"},{"Organization":{"value":null,"Person":["DIANNE YACONETTI","ROBERT NEIMAN","ARIE ZOLLER","CHRIS BRECK","JOHN BURRUS","ROBERT GATTUSO","MELVIN KATZ","CALVIN KLEINSCHMIDT","KAREN LIEBERMAN","AJAY MADHANI MD","JOE MILBURN","DAN NOVAK","CYRIL ROSENGARTEN","LOU TAZIOLI","JIM ZILS","PATRICIA MCGUIRE","RICHARD NONNWEILER","KATHLEEN BURESCH"],"Title":["PRESIDENT/CEO","BOARD CHAIRMAN","VICE CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR (THRU OCT 2021)","DIRECTOR","DIRECTOR (THRU MAR 2022)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (THRU MAR 2022)","DIRECTOR","TREASURER-OFFICER (THRU 6/23/22)","CONTROLLER & TREASURER (START 6/23/22)","DIRECTOR OF MARKETING AND"],"Hours":[50.0,4.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,35.0,40.0],"Total Compensation":[183757,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109412,0,120919],"Direct compensation":[176766,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102421,0,113928],"Other compensation":[6991,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6991,0,6991]},"Basic":{"value":null,"mission":"Helping people with developmental disabilities lead productive, happy lives.","year":2021,"name":"THE LAMBS FARM INC","phone":8473624636,"website":"HTTP://WWW.LAMBSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN BURESCH","year_formation":1961,"state_legal_domicile":"IL","total_volunteers":1600,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 520, LIBERTYVILLE, IL, 60048, USA","city":"LIBERTYVILLE","state":"IL","country":"USA","zip_code":60048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":11,"Number of employees total":371,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":371,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15185732,"Contributions":{"value":13136926,"Other contributions":6031227,"Contributions from gifts and grants":0,"Fundraising revenue":243652,"Dues":0,"Campaigns":0,"Grant revenue":6862047,"Related organizations":0},"Program revenue":{"value":392656,"Total revenue":{"value":392656,"PRIVATE SERVICE FEES":204447,"VOCATIONAL REVENUE":99691,"LAMBS RESIDENCE 2 & 3 FEES":88518},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":583174,"Investment income total":433998,"Net investment gain":149176,"Income from invest bond proceeds":0},"Other revenues":{"value":1072976,"Other total":16834,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-56440,"Net income from gaming":0,"Net income":1112582,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13663118,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10179506,"Current officers":292179,"Disqualified persons":0,"Other salaries and wages":8376044,"Pension plan contributions":0,"Other employee benefits":881979,"Payroll taxes":629304},"Other expenses":{"value":3483612,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":50825,"Other services":465519,"Advertising":4547,"Office expenses":37610,"Information technology":101339,"Royalties":0,"Occupancy":765987,"Travel":126899,"Conferences and meetings":3458,"Interest":97498,"Payments to affiliates":0,"Depreciation and depletion":496371,"Insurance":363397,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1178676,"BAD DEBT":691531,"PROGRAM RELATED":318015,"LICENSE & FEES":102432,"FINANCE CHARGES":66698},"All other expenses":-208514},"Functional Expenses":{"value":null,"Program Service Expenses":10279736,"Management And General Expenses":2973913,"Fundraising Expenses":409469}},"Assets":{"value":23082623,"Non-interest bearing cash":181299,"Savings and temp cash investments":467,"Pledges and grants receivable":1831547,"Accounts receivable":1979797,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":450996,"Prepaid expenses deferred charges":171636,"Land, building, equipment":5997002,"Investments publicly traded":10152980,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2316899},"Liabilities":{"value":4507506,"Sum of Total Liabilities":0,"Accounts payable, accrued":1081407,"Grants payable":0,"Deferred, revenue":109846,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1475753,"Unsecured notes loans payable":0,"Other liabilities":1840500},"Fund balance":{"value":18575117,"Net assets without donor restriction":10009430,"Net assets with donor restriction":8565687,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.752371164473585,"percentile":0.5755032908251634},"Fundraising Efficiency":{"score":32.08283410954187,"percentile":0.7045997636321917},"Operating Margin":{"score":0.10026609188151088,"percentile":0.6236943562030449},"Liabilities to Assets Ratio":{"score":0.1952770272251988,"percentile":0.25382333469346957},"Operating Reserve Ratio":{"score":1.6894110846440762,"percentile":0.5711635142784564},"Officer Compensation Ratio":{"score":0.030306991420260002,"percentile":0.8581800564284972},"Program Expense Growth":{"score":-0.003771731914696392,"percentile":0.30835149241517357},"Revenue Growth":{"score":0.02556362906923484,"percentile":0.49278147380727805},"Asset Growth":{"score":0.03539458151280709,"percentile":0.4683798793717778},"Independent Voting Board Pct":{"score":0.9166666666666666,"percentile":0.24842690827196914},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5531148424637142,"percentile":0.46650466574260413}},"source_xml":"202331329349304408_public.xml"},{"Organization":{"value":null,"Person":["DIANNE YACONETTI","ROBERT NEIMAN","ARIE ZOLLER","CHRIS BRECK","JOHN BURRUS","SCOTT BUSSE","THOMAS CERWIN","TODD CHERMAK","JAMES DAHL","LUIS DIAZ","ASHOKE DUTT","FERN FRANK","ROBERT GATTUSO","CHRISTINE HANDEL","LAURIE HERNANDEZ","BETH HOROWITZ","MELVIN KATZ","KAREN LIEBERMAN","AJAY MADHANI MD","NANCY NORTHRIP","CYRIL ROSENGARTEN","SCOTT VERSCHOOR","PATRICIA MCGUIRE","KATHY BURESCH","MARTY BUCKLEY"],"Title":["PRESIDENT & CEO-DIRECTOR","BOARD CHAIRMAN","BOARD VICE CHAIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER-OFFICER","DIRECTOR OF OPERATIONS & MARKETING","DIRECTOR OF PROGRAMS"],"Hours":[50.0,4.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,3.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,35.0,40.0,40.0],"Total Compensation":[180129,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94220,106016,103897],"Direct compensation":[174118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88209,100883,103897],"Other compensation":[6011,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6011,5133,0]},"Basic":{"value":null,"mission":"Helping people with developmental disabilities lead productive, happy lives and connecting with the human spirit in us all.","year":2014,"name":"THE LAMBS FARM","phone":8473624636,"website":"HTTP://WWW.LAMBSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANE YACONETTI","year_formation":1961,"state_legal_domicile":"IL","total_volunteers":2100,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 520, LIBERTYVILLE, IL, 60048, USA","city":"LIBERTYVILLE","state":"IL","country":"USA","zip_code":60048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":21,"Number of employees total":519,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":519,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11655283,"Contributions":{"value":9759596,"Other contributions":2449838,"Contributions from gifts and grants":0,"Fundraising revenue":400898,"Dues":0,"Campaigns":1323,"Grant revenue":6907537,"Related organizations":0},"Program revenue":{"value":525179,"Total revenue":{"value":525179,"PRIVATE SERVICE FEES":240988,"SHELTER WORKSHOP":174789,"LAMBS RESIDENCE 2 & 3 FEES":86904,"OTHER PROGRAM REVENUE":22498},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":409419,"Investment income total":310677,"Net investment gain":98742,"Income from invest bond proceeds":0},"Other revenues":{"value":961089,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-89891,"Net income from gaming":0,"Net income":1050980,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12363590,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9551663,"Current officers":279678,"Disqualified persons":0,"Other salaries and wages":7625780,"Pension plan contributions":0,"Other employee benefits":1041437,"Payroll taxes":604768},"Other expenses":{"value":2811927,"Management services":0,"Legal":0,"Accounting":54800,"Lobbying services":0,"Investment management fees":36654,"Other services":137173,"Advertising":48446,"Office expenses":52350,"Information technology":24614,"Royalties":0,"Occupancy":578796,"Travel":159136,"Conferences and meetings":239007,"Interest":134881,"Payments to affiliates":0,"Depreciation and depletion":359318,"Insurance":326806,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":588658,"PROGRAM RELATED FEES":526229,"FINANCE CHARGES":61455,"BAD DEBT":974},"All other expenses":71288},"Functional Expenses":{"value":null,"Program Service Expenses":10111320,"Management And General Expenses":1704430,"Fundraising Expenses":547840}},"Assets":{"value":17793031,"Non-interest bearing cash":355362,"Savings and temp cash investments":140758,"Pledges and grants receivable":819188,"Accounts receivable":182843,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":298174,"Prepaid expenses deferred charges":133956,"Land, building, equipment":6032674,"Investments publicly traded":7895184,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1934892},"Liabilities":{"value":3471502,"Sum of Total Liabilities":0,"Accounts payable, accrued":1080194,"Grants payable":0,"Deferred, revenue":106930,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2284378},"Fund balance":{"value":14321529,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6916058,"Temporarily restricted net assets":1266214,"Permanently restricted net assets":6139257},"Ratings":{"Program Expense Ratio":{"score":0.8178304198052507,"percentile":0.6483157178187912},"Fundraising Efficiency":{"score":17.81468311915888,"percentile":0.5673806664189701},"Operating Margin":{"score":-0.060771325758456486,"percentile":0.2695501376796811},"Liabilities to Assets Ratio":{"score":0.19510458898205707,"percentile":0.2539321046223328},"Operating Reserve Ratio":{"score":1.4391476100388318,"percentile":0.5267725476778803},"Officer Compensation Ratio":{"score":0.03916839688148831,"percentile":0.8117298406336949},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9545454545454546,"percentile":0.26971641501731436},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5295472603200706,"percentile":0.399232218812039}},"source_xml":"201641379349302684_public.xml"},{"Organization":{"value":null,"Person":["DIANNE YACONETTI","KATHLEEN BURESCH","PATRICIA MCGUIRE","ROBERT NEIMAN","CHRIS BRECK","JOHN BURRUS","TODD CHERMAK","FERN FRANK","ROBERT GATTUSO","MELVIN KATZ","CALVIN KLEINSCHMIDT","KAREN LIEBERMAN","AJAY MADHANI MD","JOE MILBURN","DAN NOVAK","AMY PARSONS","CYRIL ROSENGARTEN","LOU TAZIOLI","JIM ZILS","ARIE ZOLLER"],"Title":["PRESIDENT/CEO","DIRECTOR OF MARKETING AND","TREASURER-OFFICER","BOARD CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE CHAIRMAN"],"Hours":[50.0,40.0,35.0,4.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0],"Total Compensation":[183711,114076,101298,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[177443,108132,95030,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[6268,5944,6268,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Helping people with developmental disabilities lead productive, happy lives.","year":2019,"name":"THE LAMBS FARM INC","phone":8473624636,"website":"HTTP://WWW.LAMBSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANNE YACONETTI","year_formation":1961,"state_legal_domicile":"IL","total_volunteers":1800,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO BOX 520, LIBERTYVILLE, IL, 60048, USA","city":"LIBERTYVILLE","state":"IL","country":"USA","zip_code":60048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":438,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":438,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16148374,"Contributions":{"value":14662276,"Other contributions":7406111,"Contributions from gifts and grants":0,"Fundraising revenue":318993,"Dues":0,"Campaigns":0,"Grant revenue":6937172,"Related organizations":0},"Program revenue":{"value":470392,"Total revenue":{"value":470392,"PRIVATE SERVICE FEES":253027,"VOCATIONAL REVENUE":128847,"LAMBS RESIDENCE 2 & 3 FEES":88518},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":357015,"Investment income total":266593,"Net investment gain":90422,"Income from invest bond proceeds":0},"Other revenues":{"value":658691,"Other total":8491,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-88985,"Net income from gaming":0,"Net income":739185,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12614987,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":18043,"Fundraising professional":18043,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9719408,"Current officers":295844,"Disqualified persons":0,"Other salaries and wages":7914459,"Pension plan contributions":0,"Other employee benefits":922641,"Payroll taxes":586464},"Other expenses":{"value":2877536,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":39171,"Other services":394334,"Advertising":2656,"Office expenses":72453,"Information technology":69384,"Royalties":0,"Occupancy":798398,"Travel":152168,"Conferences and meetings":465,"Interest":132427,"Payments to affiliates":0,"Depreciation and depletion":606303,"Insurance":370622,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":675223,"PROGRAM RELATED":530756,"FINANCE CHARGES":58558,"LICENSE & FEES":52913,"BAD DEBT":32996},"All other expenses":-436068},"Functional Expenses":{"value":null,"Program Service Expenses":10118452,"Management And General Expenses":2147172,"Fundraising Expenses":349363}},"Assets":{"value":21703544,"Non-interest bearing cash":198493,"Savings and temp cash investments":467,"Pledges and grants receivable":2171625,"Accounts receivable":80316,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":406114,"Prepaid expenses deferred charges":108266,"Land, building, equipment":6495708,"Investments publicly traded":9702938,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2539617},"Liabilities":{"value":5463600,"Sum of Total Liabilities":0,"Accounts payable, accrued":1029041,"Grants payable":0,"Deferred, revenue":10086,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1631618,"Unsecured notes loans payable":0,"Other liabilities":2792855},"Fund balance":{"value":16239944,"Net assets without donor restriction":7740147,"Net assets with donor restriction":8499797,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8020976953840697,"percentile":0.6281715982051509},"Fundraising Efficiency":{"score":41.968599994847764,"percentile":0.7540238691163665},"Operating Margin":{"score":0.2188076025487148,"percentile":0.7743695888807888},"Liabilities to Assets Ratio":{"score":0.2517376885544591,"percentile":0.2235900057846757},"Operating Reserve Ratio":{"score":1.7204571039193302,"percentile":0.5760278514119814},"Officer Compensation Ratio":{"score":0.03163578369125549,"percentile":0.8512283234524043},"Program Expense Growth":{"score":-0.0007867685394697209,"percentile":0.31868481689390155},"Revenue Growth":{"score":0.031198530944602624,"percentile":0.5205292717977318},"Asset Growth":{"score":0.01996413570818267,"percentile":0.4036946563430186},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5933698683494736,"percentile":0.5859909130960569}},"source_xml":"202141239349301609_public.xml"},{"Organization":{"value":null,"Person":["KATHLEEN BURESCH","JOE MILBURN","CHRIS BRECK","MARGARET ALDRIDGE","MELVIN KATZ","KAREN LIEBERMAN","AJAY MADHANI MD","DAVID NEIMAN","DAN NOVAK","CYRIL ROSENGARTEN","ERIC WRIGHT","DIANNE YACONETTI","JAMES ZILS","ARIE ZOLLER","ROBERT NEIMAN","RICHARD NONNWEILER","KATHY MCMEINS","MASHAUNA ECHOLS","ANTONIO VAUGHAN"],"Title":["PRESIDENT/CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CONTROLLER & TREASURER (ST","BOARD SECRETARY","CILA MANAGER","AM SUPERVISOR"],"Hours":[50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,35.0,1.0,40.0,40.0],"Total Compensation":[207479,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121599,0,125655,114190],"Direct compensation":[198029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98004,0,125655,114190],"Other compensation":[9450,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23595,0,0,0]},"Basic":{"value":null,"mission":"Helping people with developmental disabilities lead productive, happy lives.","year":2023,"name":"THE LAMBS FARM INC","phone":8473624636,"website":"HTTP://WWW.LAMBSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN BURESCH","year_formation":1961,"state_legal_domicile":"IL","total_volunteers":1500,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 520, LIBERTYVILLE, IL, 60048, USA","city":"LIBERTYVILLE","state":"IL","country":"USA","zip_code":60048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":293,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":293,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13391691,"Contributions":{"value":11657626,"Other contributions":3471095,"Contributions from gifts and grants":0,"Fundraising revenue":366892,"Dues":0,"Campaigns":0,"Grant revenue":7819639,"Related organizations":0},"Program revenue":{"value":443442,"Total revenue":{"value":443442,"PRIVATE SERVICE FEES":192813,"VOCATIONAL REVENUE":152821,"LAMBS RESIDENCE 2 & 3 FEES":97808},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":408794,"Investment income total":340338,"Net investment gain":68456,"Income from invest bond proceeds":0},"Other revenues":{"value":881829,"Other total":4065,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-222212,"Net income from gaming":0,"Net income":1099976,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15561205,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12511500,"Current officers":355329,"Disqualified persons":0,"Other salaries and wages":10027445,"Pension plan contributions":0,"Other employee benefits":1343197,"Payroll taxes":785529},"Other expenses":{"value":3049705,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":39285,"Other services":560608,"Advertising":10925,"Office expenses":101831,"Information technology":134308,"Royalties":0,"Occupancy":804127,"Travel":167300,"Conferences and meetings":9772,"Interest":112174,"Payments to affiliates":0,"Depreciation and depletion":570248,"Insurance":251106,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":662785,"PROGRAM RELATED":503075,"FINANCE CHARGES":80644,"LICENSE & FEES":79066},"All other expenses":-374764},"Functional Expenses":{"value":null,"Program Service Expenses":12804567,"Management And General Expenses":2243223,"Fundraising Expenses":513415}},"Assets":{"value":22234128,"Non-interest bearing cash":354146,"Savings and temp cash investments":467,"Pledges and grants receivable":1282870,"Accounts receivable":140937,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":452586,"Prepaid expenses deferred charges":44646,"Land, building, equipment":6099500,"Investments publicly traded":10568516,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3290460},"Liabilities":{"value":4349554,"Sum of Total Liabilities":0,"Accounts payable, accrued":1279845,"Grants payable":0,"Deferred, revenue":121181,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2252769,"Unsecured notes loans payable":0,"Other liabilities":695759},"Fund balance":{"value":17884574,"Net assets without donor restriction":7859437,"Net assets with donor restriction":10025137,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8228518935390929,"percentile":0.6549440922236633},"Fundraising Efficiency":{"score":22.70604871302942,"percentile":0.6294228958032714},"Operating Margin":{"score":-0.1620044847211603,"percentile":0.17297769020553413},"Liabilities to Assets Ratio":{"score":0.19562512188469905,"percentile":0.2536211578200458},"Operating Reserve Ratio":{"score":1.428817883962071,"percentile":0.5247443595818246},"Officer Compensation Ratio":{"score":0.036560343495249885,"percentile":0.8252215944249387},"Program Expense Growth":{"score":0.014995908035206978,"percentile":0.3835193800176692},"Revenue Growth":{"score":0.018820835524539014,"percentile":0.45861179539684044},"Asset Growth":{"score":0.0274922006770331,"percentile":0.43548397497271385},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4977116313725745,"percentile":0.31602539245493794}},"source_xml":"202501339349308565_public.xml"},{"Organization":{"value":null,"Person":["DIANNE YACONETTI","ROBERT NEIMAN","CHRIS BRECK","JOHN BURRUS","SCOTT BUSSE","THOMAS CERWIN","TODD CHERMAK","JAMES DAHL","LUIS DIAZ","ASHOKE DUTT","FERN FRANK","ROBERT GATTUSO","LAURIE HERNANDEZ","BETH HOROWITZ","MELVIN KATZ","KAREN LIEBERMAN","AJAY MADHANI MD","NANCY NORTHRIP","AMY PARSONS","CYRIL ROSENGARTEN","LOU TAZIOLI","ARIE ZOLLER","PATRICIA MCGUIRE","KATHY BURESCH","MARTY BUCKLEY"],"Title":["PRESIDENT & CEO-DIRECTOR","BOARD CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER-OFFICER","DIRECTOR OF OPERATIONS & MARKETING","DIRECTOR OF PROGRAMS"],"Hours":[50.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,35.0,40.0,40.0],"Total Compensation":[180446,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,94433,106779,103897],"Direct compensation":[173876,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,87863,100817,103897],"Other compensation":[6570,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6570,5962,0]},"Basic":{"value":null,"mission":"Helping people with developmental disabilities lead productive, happy lives and connecting with the human spirit in us all.","year":2015,"name":"THE LAMBS FARM","phone":8473624636,"website":"HTTP://WWW.LAMBSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DIANE YACONETTI","year_formation":1961,"state_legal_domicile":"IL","total_volunteers":2017,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO BOX 520, LIBERTYVILLE, IL, 60048, USA","city":"LIBERTYVILLE","state":"IL","country":"USA","zip_code":60048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":22,"Number of independent voting members":21,"Number of employees total":505,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":505,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":12750361,"Contributions":{"value":10823169,"Other contributions":3461559,"Contributions from gifts and grants":0,"Fundraising revenue":453135,"Dues":0,"Campaigns":1817,"Grant revenue":6906658,"Related organizations":0},"Program revenue":{"value":539425,"Total revenue":{"value":539425,"PRIVATE SERVICE FEES":218162,"SHELTER WORKSHOP":189162,"LAMBS RESIDENCE 2 & 3 FEES":86904,"OTHER PROGRAM REVENUE":45197},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":388821,"Investment income total":331544,"Net investment gain":57277,"Income from invest bond proceeds":0},"Other revenues":{"value":998946,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-74323,"Net income from gaming":0,"Net income":1073269,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12347544,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":9480420,"Current officers":261739,"Disqualified persons":0,"Other salaries and wages":7617017,"Pension plan contributions":0,"Other employee benefits":998939,"Payroll taxes":602725},"Other expenses":{"value":2867124,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":65591,"Other services":176401,"Advertising":47114,"Office expenses":74416,"Information technology":35579,"Royalties":0,"Occupancy":543875,"Travel":202024,"Conferences and meetings":255150,"Interest":133611,"Payments to affiliates":0,"Depreciation and depletion":361029,"Insurance":313583,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":580288,"PROGRAM RELATED FEES":512386,"FINANCE CHARGES":66832,"BAD DEBT":1070},"All other expenses":78463},"Functional Expenses":{"value":null,"Program Service Expenses":10277370,"Management And General Expenses":1551618,"Fundraising Expenses":518556}},"Assets":{"value":18146038,"Non-interest bearing cash":37129,"Savings and temp cash investments":55993,"Pledges and grants receivable":2264292,"Accounts receivable":208125,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":281358,"Prepaid expenses deferred charges":138857,"Land, building, equipment":6166800,"Investments publicly traded":6894334,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2099150},"Liabilities":{"value":3594734,"Sum of Total Liabilities":0,"Accounts payable, accrued":1176518,"Grants payable":0,"Deferred, revenue":99545,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2318671},"Fund balance":{"value":14551304,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":6292233,"Temporarily restricted net assets":2124528,"Permanently restricted net assets":6134543},"Ratings":{"Program Expense Ratio":{"score":0.8323412332039473,"percentile":0.6678697445481863},"Fundraising Efficiency":{"score":20.871745770948557,"percentile":0.6087671143446074},"Operating Margin":{"score":0.03159259569199648,"percentile":0.48180571828725705},"Liabilities to Assets Ratio":{"score":0.19810021339093414,"percentile":0.252152456520706},"Operating Reserve Ratio":{"score":1.4696070732770825,"percentile":0.5326479474902183},"Officer Compensation Ratio":{"score":0.039324014557064954,"percentile":0.8109293706078542},"Program Expense Growth":{"score":0.005875140773466164,"percentile":0.3464431478636265},"Revenue Growth":{"score":-0.022015192527689142,"percentile":0.290209194056527},"Asset Growth":{"score":-0.014892698498195248,"percentile":0.2631484509901938},"Independent Voting Board Pct":{"score":0.9545454545454546,"percentile":0.26971641501731436},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5198001159571413,"percentile":0.3729390328700822}},"source_xml":"201731359349305423_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATHLEEN BURESCH","JOE MILBURN","CHRIS BRECK","MARGARET ALDRIDGE","MELVIN KATZ","KAREN LIEBERMAN","AJAY MADHANI MD","DAVID NEIMAN","DAN NOVAK","CYRIL ROSENGARTEN","ERIC WRIGHT","DIANNE YACONETTI","JAMES ZILS","ARIE ZOLLER","ROBERT NEIMAN","RICHARD NONNWEILER","KATHY MCMEINS","MASHAUNA ECHOLS","ANTONIO VAUGHAN"],"Title":["PRESIDENT/CEO","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CONTROLLER & TREASURER (ST","BOARD SECRETARY","CILA MANAGER","AM SUPERVISOR"],"Hours":[50.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,35.0,1.0,40.0,40.0],"Total Compensation":[207479,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121599,0,125655,114190],"Direct compensation":[198029,0,0,0,0,0,0,0,0,0,0,0,0,0,0,98004,0,125655,114190],"Other compensation":[9450,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23595,0,0,0]},"Basic":{"value":null,"mission":"Helping people with developmental disabilities lead productive, happy lives.","year":2023,"name":"THE LAMBS FARM INC","phone":8473624636,"website":"HTTP://WWW.LAMBSFARM.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KATHLEEN BURESCH","year_formation":1961,"state_legal_domicile":"IL","total_volunteers":1500,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 520, LIBERTYVILLE, IL, 60048, USA","city":"LIBERTYVILLE","state":"IL","country":"USA","zip_code":60048},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":293,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":293,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":13391691,"Contributions":{"value":11657626,"Other contributions":3471095,"Contributions from gifts and grants":0,"Fundraising revenue":366892,"Dues":0,"Campaigns":0,"Grant revenue":7819639,"Related organizations":0},"Program revenue":{"value":443442,"Total revenue":{"value":443442,"PRIVATE SERVICE FEES":192813,"VOCATIONAL REVENUE":152821,"LAMBS RESIDENCE 2 & 3 FEES":97808},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":408794,"Investment income total":340338,"Net investment gain":68456,"Income from invest bond proceeds":0},"Other revenues":{"value":881829,"Other total":4065,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-222212,"Net income from gaming":0,"Net income":1099976,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15561205,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":12511500,"Current officers":355329,"Disqualified persons":0,"Other salaries and wages":10027445,"Pension plan contributions":0,"Other employee benefits":1343197,"Payroll taxes":785529},"Other expenses":{"value":3049705,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":39285,"Other services":560608,"Advertising":10925,"Office expenses":101831,"Information technology":134308,"Royalties":0,"Occupancy":804127,"Travel":167300,"Conferences and meetings":9772,"Interest":112174,"Payments to affiliates":0,"Depreciation and depletion":570248,"Insurance":251106,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":662785,"PROGRAM RELATED":503075,"FINANCE CHARGES":80644,"LICENSE & FEES":79066},"All other expenses":-374764},"Functional Expenses":{"value":null,"Program Service Expenses":12804567,"Management And General Expenses":2243223,"Fundraising Expenses":513415}},"Assets":{"value":22234128,"Non-interest bearing cash":354146,"Savings and temp cash investments":467,"Pledges and grants receivable":1282870,"Accounts receivable":140937,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":452586,"Prepaid expenses deferred charges":44646,"Land, building, equipment":6099500,"Investments publicly traded":10568516,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3290460},"Liabilities":{"value":4349554,"Sum of Total Liabilities":0,"Accounts payable, accrued":1279845,"Grants payable":0,"Deferred, revenue":121181,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2252769,"Unsecured notes loans payable":0,"Other liabilities":695759},"Fund balance":{"value":17884574,"Net assets without donor restriction":7859437,"Net assets with donor restriction":10025137,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8228518935390929,"percentile":0.6549440922236633},"Fundraising Efficiency":{"score":22.70604871302942,"percentile":0.6294228958032714},"Operating Margin":{"score":-0.1620044847211603,"percentile":0.17297769020553413},"Liabilities to Assets Ratio":{"score":0.19562512188469905,"percentile":0.2536211578200458},"Operating Reserve Ratio":{"score":1.428817883962071,"percentile":0.5247443595818246},"Officer Compensation Ratio":{"score":0.036560343495249885,"percentile":0.8252215944249387},"Program Expense Growth":{"score":0.014995908035206978,"percentile":0.3835193800176692},"Revenue Growth":{"score":0.018820835524539014,"percentile":0.45861179539684044},"Asset Growth":{"score":0.0274922006770331,"percentile":0.43548397497271385},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4977116313725745,"percentile":0.31602539245493794}},"source_xml":"202501339349308565_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}