{"success":true,"data":{"_id":371089886,"filings":[{"Organization":{"value":null,"Person":["ARLAND LESTER SR","DONNA HARRIS","WILMA POSTIN","AGNES SCHLOEMANN","JIM IGEL","LINDA CARLOCK","MARY BROWN","KARLENE DOTSON","KRYSTAL GRUENENFELDER"],"Title":["SECRETARY/TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,21.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,27810,45354],"Direct compensation":[0,0,0,0,0,0,0,27810,45354],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide 24 hour care to developmentally disabled adults.","year":2014,"name":"PARENTS & FRIENDS OF THE SPECIALIZED LIVING CENTER","phone":6182777730,"website":"WWW.PAFSLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AGNES SCHLOEMANN","year_formation":1981,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1450 CASEYVILLE AVE, SWANSEA, IL, 622264517, USA","city":"SWANSEA","state":"IL","country":"USA","zip_code":622264517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":225,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":225,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":5818270,"Contributions":{"value":4926711,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4926711,"Related organizations":0},"Program revenue":{"value":865694,"Total revenue":865694,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3874,"Investment income total":3874,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":21991,"Other total":21991,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6140721,"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":3624370,"Current officers":70728,"Disqualified persons":0,"Other salaries and wages":2932253,"Pension plan contributions":819,"Other employee benefits":395168,"Payroll taxes":225402},"Other expenses":{"value":2516351,"Management services":0,"Legal":9292,"Accounting":15970,"Lobbying services":0,"Investment management fees":0,"Other services":269,"Advertising":0,"Office expenses":47780,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":2759,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":203468,"Insurance":126816,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1795208,"RESIDENT TRAINING":1169785,"STATE ASSESSMENT (PROVI":272110,"NURSING SUPPLIES & OTHE":219492,"FOOD":133821},"All other expenses":314789},"Functional Expenses":{"value":null,"Program Service Expenses":5630785,"Management And General Expenses":509936,"Fundraising Expenses":0}},"Assets":{"value":3206158,"Non-interest bearing cash":0,"Savings and temp cash investments":549763,"Pledges and grants receivable":0,"Accounts receivable":1115332,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11761,"Prepaid expenses deferred charges":54626,"Land, building, equipment":1474676,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":809124,"Sum of Total Liabilities":0,"Accounts payable, accrued":738560,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":70564,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2397034,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2397034,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.916958285517287,"percentile":0.797596328131923},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0554204256591736,"percentile":0.2772096972310599},"Liabilities to Assets Ratio":{"score":0.25236560394091617,"percentile":0.22328397513736556},"Operating Reserve Ratio":{"score":0.5221142598727413,"percentile":0.26019838492690056},"Officer Compensation Ratio":{"score":0.011914561824254839,"percentile":0.9520221025451431},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.645208218973207,"percentile":0.7296903057225816}},"source_xml":"201501709349300125_public.xml"},{"Organization":{"value":null,"Person":["CRAIG AUKAMP","JIM IGEL","MARY BROWN","CHRISTINA ROEDL","RICK YOCH","JUSTIN DRAKE","RALPH E HOLMES SR","FRANK DICKINSON","CAROL MORRISON"],"Title":["PRESIDENT/SECRETARY/TREASURER","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ADMINISTRTOR"],"Hours":[2.5,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,30065,65823],"Direct compensation":[0,0,0,0,0,0,0,30065,65823],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide 24 hour residential care to developmentally disabled adults.","year":2019,"name":"PARENTS & FRIENDS OF THE SPECIALIZED LIVING CENTER","phone":6182777730,"website":"WWW.PAFSLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG AUKAMP","year_formation":1981,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1450 CASEYVILLE AVE, SWANSEA, IL, 622264517, USA","city":"SWANSEA","state":"IL","country":"USA","zip_code":622264517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":212,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":212,"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":2960198,"Contributions":{"value":2434518,"Other contributions":4163,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2430355,"Related organizations":0},"Program revenue":{"value":525655,"Total revenue":525655,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25,"Investment income total":25,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3542630,"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":2412367,"Current officers":95888,"Disqualified persons":0,"Other salaries and wages":1975612,"Pension plan contributions":732,"Other employee benefits":171776,"Payroll taxes":168359},"Other expenses":{"value":1130263,"Management services":0,"Legal":6527,"Accounting":61066,"Lobbying services":0,"Investment management fees":0,"Other services":179169,"Advertising":148,"Office expenses":41245,"Information technology":0,"Royalties":0,"Occupancy":110714,"Travel":0,"Conferences and meetings":337,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":156008,"Insurance":64478,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":416121,"STATE ASSESSMENT (PROVI":181822,"FOOD":147269,"NURSING SUPPLIES & OTHE":53744,"OTHER ADMIN EXPENSES":33286},"All other expenses":94450},"Functional Expenses":{"value":null,"Program Service Expenses":3301458,"Management And General Expenses":241172,"Fundraising Expenses":0}},"Assets":{"value":969265,"Non-interest bearing cash":0,"Savings and temp cash investments":19948,"Pledges and grants receivable":0,"Accounts receivable":127817,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21851,"Land, building, equipment":799649,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":431887,"Sum of Total Liabilities":0,"Accounts payable, accrued":267197,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":95,"Loans from officers, directors":0,"Secured mortgages and notes payable":164595,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":537378,"Net assets without donor restriction":537378,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9319228934435716,"percentile":0.8195022677289682},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19675440629309254,"percentile":0.15301082463311744},"Liabilities to Assets Ratio":{"score":0.4455819615894518,"percentile":0.15061460130802498},"Operating Reserve Ratio":{"score":0.2736004042194641,"percentile":0.1503342892924562},"Officer Compensation Ratio":{"score":0.02706689662764669,"percentile":0.8753694054397775},"Program Expense Growth":{"score":-0.08400170063370607,"percentile":0.15554314006586112},"Revenue Growth":{"score":-0.10263134496692378,"percentile":0.1411206682473597},"Asset Growth":{"score":-0.1976581783474779,"percentile":0.05459670457804654},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4841673945427092,"percentile":0.28408403916260017}},"source_xml":"202023219349314577_public.xml"},{"Organization":{"value":null,"Person":["DENNIS JENKINS","JIM IGEL","LINDA CARLOCK","MARY BROWN","CRAIG AUKAMP","KRYSTAL GRUENENFELDER"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","SECRETARY/TREASURER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,50670],"Direct compensation":[0,0,0,0,0,50670],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide 24 hour residential care to developmentally disabled adults.","year":2015,"name":"PARENTS & FRIENDS OF THE SPECIALIZED LIVING CENTER","phone":6182777730,"website":"WWW.PAFSLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DENNIS JENKINS","year_formation":1981,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1450 CASEYVILLE AVE, SWANSEA, IL, 622264517, USA","city":"SWANSEA","state":"IL","country":"USA","zip_code":622264517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":185,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":185,"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":5117644,"Contributions":{"value":4308743,"Other contributions":1200,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":4307543,"Related organizations":0},"Program revenue":{"value":798717,"Total revenue":798717,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2420,"Investment income total":2420,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7764,"Other total":7764,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5501113,"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":3230958,"Current officers":50670,"Disqualified persons":0,"Other salaries and wages":2726039,"Pension plan contributions":740,"Other employee benefits":244867,"Payroll taxes":208642},"Other expenses":{"value":2270155,"Management services":0,"Legal":9751,"Accounting":64300,"Lobbying services":0,"Investment management fees":0,"Other services":86381,"Advertising":0,"Office expenses":39117,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":450,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":194491,"Insurance":107660,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1512611,"RESIDENT TRAINING":1000799,"STATE ASSESSMENT (PROVI":260681,"FOOD":131454,"UTILITIES":119677},"All other expenses":255394},"Functional Expenses":{"value":null,"Program Service Expenses":5041282,"Management And General Expenses":459831,"Fundraising Expenses":0}},"Assets":{"value":2529082,"Non-interest bearing cash":0,"Savings and temp cash investments":661374,"Pledges and grants receivable":0,"Accounts receivable":524214,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5852,"Prepaid expenses deferred charges":46083,"Land, building, equipment":1291559,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":515517,"Sum of Total Liabilities":0,"Accounts payable, accrued":440199,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":75318,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2013565,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2013565,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9164112789539135,"percentile":0.7967758372068668},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07493076892413775,"percentile":0.2511067057779814},"Liabilities to Assets Ratio":{"score":0.20383562098816882,"percentile":0.24883630514901686},"Operating Reserve Ratio":{"score":0.45974005623952824,"percentile":0.23404999617037023},"Officer Compensation Ratio":{"score":0.009210863328929982,"percentile":0.9638889852101075},"Program Expense Growth":{"score":-0.07619407935333057,"percentile":0.16356669788629144},"Revenue Growth":{"score":-0.07210964763622228,"percentile":0.18033227029906904},"Asset Growth":{"score":-0.1559013941064288,"percentile":0.07036954693905816},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5144824502425942,"percentile":0.3588619111776038}},"source_xml":"201602179349301755_public.xml"},{"Organization":{"value":null,"Person":["CRAIG AUKAMP","JIM IGEL","LINDA CARLOCK","MARY BROWN","KRYSTAL GRUENENFELDER","FRANK DICKINSON"],"Title":["PRESIDENT/TREASURER","VICE PRESIDENT/SECRETARY","DIRECTOR","DIRECTOR","PAST EXEC DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,48297,11427],"Direct compensation":[0,0,0,0,48297,11427],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide 24 hour residential care to developmentally disabled adults.","year":2017,"name":"PARENTS & FRIENDS OF THE SPECIALIZED LIVING CENTER","phone":6182777730,"website":"WWW.PAFSLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG AUKAMP","year_formation":1981,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1450 CASEYVILLE AVE, SWANSEA, IL, 622264517, USA","city":"SWANSEA","state":"IL","country":"USA","zip_code":622264517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":235,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":235,"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":4270865,"Contributions":{"value":3648673,"Other contributions":6661,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3642012,"Related organizations":0},"Program revenue":{"value":618752,"Total revenue":618752,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":58,"Investment income total":58,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3382,"Other total":3382,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4772429,"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":2751651,"Current officers":59297,"Disqualified persons":0,"Other salaries and wages":2329493,"Pension plan contributions":913,"Other employee benefits":182666,"Payroll taxes":179282},"Other expenses":{"value":2020778,"Management services":0,"Legal":27671,"Accounting":66100,"Lobbying services":0,"Investment management fees":0,"Other services":138518,"Advertising":381,"Office expenses":46467,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1064,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":162889,"Insurance":72969,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1272781,"RESIDENT TRAINING":763074,"STATE ASSESSMENT (PROVI":218558,"FOOD":181185,"UTILITIES":109964},"All other expenses":231938},"Functional Expenses":{"value":null,"Program Service Expenses":4350404,"Management And General Expenses":422025,"Fundraising Expenses":0}},"Assets":{"value":1461844,"Non-interest bearing cash":0,"Savings and temp cash investments":70643,"Pledges and grants receivable":0,"Accounts receivable":322486,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9041,"Prepaid expenses deferred charges":38074,"Land, building, equipment":1021600,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":408418,"Sum of Total Liabilities":0,"Accounts payable, accrued":235529,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":59131,"Loans from officers, directors":0,"Secured mortgages and notes payable":31000,"Unsecured notes loans payable":0,"Other liabilities":82758},"Fund balance":{"value":1053426,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1053426,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9115701878435488,"percentile":0.789486075419107},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11743850484620796,"percentile":0.20670681738096175},"Liabilities to Assets Ratio":{"score":0.27938548846525346,"percentile":0.2107305734039293},"Operating Reserve Ratio":{"score":0.3063102667425749,"percentile":0.1656307804421717},"Officer Compensation Ratio":{"score":0.012514382089288284,"percentile":0.9493188678941191},"Program Expense Growth":{"score":-0.08039171301825353,"percentile":0.1591485354339885},"Revenue Growth":{"score":-0.08893020978538774,"percentile":0.15693571764331715},"Asset Growth":{"score":-0.19870728526088527,"percentile":0.054260831826158096},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49486450228782525,"percentile":0.30918111672645876}},"source_xml":"201843199349307989_public.xml"},{"Organization":{"value":null,"Person":["CRAIG AUKAMP","JIM IGEL","LINDA CARLOCK","MARY BROWN","CHRISTINA ROEDL","RICK YOCH","JUSTIN DRAKE","RALPH E HOLMES SR","FRANK DICKINSON"],"Title":["PRESIDENT/SECRETARY/TREASURER","VICE PRESIDENT","DIRECTOR (TERM ENDED)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[2.5,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,38049],"Direct compensation":[0,0,0,0,0,0,0,0,38049],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide 24 hour residential care to developmentally disabled adults.","year":2018,"name":"PARENTS & FRIENDS OF THE SPECIALIZED LIVING CENTER","phone":6182777730,"website":"WWW.PAFSLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG AUKAMP","year_formation":1981,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1450 CASEYVILLE AVE, SWANSEA, IL, 622264517, USA","city":"SWANSEA","state":"IL","country":"USA","zip_code":622264517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":221,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":221,"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":3992068,"Contributions":{"value":3460835,"Other contributions":7159,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3453676,"Related organizations":0},"Program revenue":{"value":527142,"Total revenue":527142,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-8893,"Investment income total":35,"Net investment gain":-8928,"Income from invest bond proceeds":0},"Other revenues":{"value":12984,"Other total":12984,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4548546,"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":2767790,"Current officers":38049,"Disqualified persons":0,"Other salaries and wages":2396266,"Pension plan contributions":572,"Other employee benefits":149215,"Payroll taxes":183688},"Other expenses":{"value":1780756,"Management services":0,"Legal":10969,"Accounting":65315,"Lobbying services":0,"Investment management fees":0,"Other services":79892,"Advertising":771,"Office expenses":47115,"Information technology":0,"Royalties":0,"Occupancy":112809,"Travel":0,"Conferences and meetings":2238,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":159546,"Insurance":68070,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1098282,"RESIDENT TRAINING":661205,"STATE ASSESSMENT (PROVI":204584,"FOOD":163975,"NURSING SUPPLIES & OTHE":68518},"All other expenses":135749},"Functional Expenses":{"value":null,"Program Service Expenses":4288257,"Management And General Expenses":260289,"Fundraising Expenses":0}},"Assets":{"value":1475232,"Non-interest bearing cash":0,"Savings and temp cash investments":148548,"Pledges and grants receivable":0,"Accounts receivable":432948,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9744,"Prepaid expenses deferred charges":13069,"Land, building, equipment":870923,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":978284,"Sum of Total Liabilities":0,"Accounts payable, accrued":430753,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":66217,"Loans from officers, directors":0,"Secured mortgages and notes payable":186709,"Unsecured notes loans payable":0,"Other liabilities":294605},"Fund balance":{"value":496948,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":496948,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9427753396360068,"percentile":0.8349852577477384},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13939592211355117,"percentile":0.18874517774649616},"Liabilities to Assets Ratio":{"score":0.6631390859200451,"percentile":0.10002716175624721},"Operating Reserve Ratio":{"score":0.3243304563700136,"percentile":0.17395552658015678},"Officer Compensation Ratio":{"score":0.008365090734489659,"percentile":0.9675733939196511},"Program Expense Growth":{"score":-0.07054290021382399,"percentile":0.16991673528985837},"Revenue Growth":{"score":-0.08590919789828345,"percentile":0.16079618102770804},"Asset Growth":{"score":-0.18764396441539063,"percentile":0.057866837948686606},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.501575946760319,"percentile":0.3254546701722648}},"source_xml":"201903199349308330_public.xml"},{"Organization":{"value":null,"Person":["ORVILLE LESTER","ARLAND LESTER SR","DONNA HARRIS","WILMA POSTIN","REV DR WJ GRIFFIN","AGNES SCHLOEMANN","JIM INGEL","KARLENE DOTSON"],"Title":["VICE PRESIDENT","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,52499],"Direct compensation":[0,0,0,0,0,0,0,52499],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide 24 hour care to developmentally disabled adults.","year":2013,"name":"PARENTS & FRIENDS OF THE SPECIALIZED LIVING CENTER","phone":6182777730,"website":"WWW.PAFSLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AGNES SCHLOEMANN","year_formation":1981,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1450 CASEYVILLE AVE, SWANSEA, IL, 622264517, USA","city":"SWANSEA","state":"IL","country":"USA","zip_code":622264517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":213,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":213,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"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":5928362,"Contributions":{"value":5144038,"Other contributions":100,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5143938,"Related organizations":0},"Program revenue":{"value":780225,"Total revenue":780225,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2730,"Investment income total":2730,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1369,"Other total":1369,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6351324,"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":3576803,"Current officers":52499,"Disqualified persons":0,"Other salaries and wages":2868655,"Pension plan contributions":731,"Other employee benefits":436039,"Payroll taxes":218879},"Other expenses":{"value":2774521,"Management services":0,"Legal":32778,"Accounting":11805,"Lobbying services":0,"Investment management fees":0,"Other services":5251,"Advertising":0,"Office expenses":43615,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":5535,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":208519,"Insurance":110961,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1970956,"RESIDENT TRAINING":1186672,"STATE ASSESSMENT (PROVI":286902,"BAD DEBT EXPENSE":264047,"NURSING SUPPLIES & OTHE":233335},"All other expenses":385101},"Functional Expenses":{"value":null,"Program Service Expenses":5882172,"Management And General Expenses":469152,"Fundraising Expenses":0}},"Assets":{"value":3487657,"Non-interest bearing cash":0,"Savings and temp cash investments":1033655,"Pledges and grants receivable":0,"Accounts receivable":759336,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10859,"Prepaid expenses deferred charges":56762,"Land, building, equipment":1627045,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":768172,"Sum of Total Liabilities":0,"Accounts payable, accrued":698908,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":69264,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2719485,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2719485,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.926133196794873,"percentile":0.8111620197691186},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07134550825337589,"percentile":0.25554534951236874},"Liabilities to Assets Ratio":{"score":0.22025445736206284,"percentile":0.23975288947008766},"Operating Reserve Ratio":{"score":0.5491228285629894,"percentile":0.27119760707756},"Officer Compensation Ratio":{"score":0.008265835595853714,"percentile":0.967986082859148},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6486610198558406,"percentile":0.7383266441790559}},"source_xml":"201401349349303690_public.xml"},{"Organization":{"value":null,"Person":["DENNIS JENKINS","JIM IGEL","LINDA CARLOCK","MARY BROWN","CRAIG AUKAMP","KRYSTAL GRUENENFELDER"],"Title":["PRESIDENT","VICE PRESIDENT","DIRECTOR","DIRECTOR","INTERIM PRESIDENT & SECRETARY/TREASURER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,48649],"Direct compensation":[0,0,0,0,0,48649],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide 24 hour residential care to developmentally disabled adults.","year":2016,"name":"PARENTS & FRIENDS OF THE SPECIALIZED LIVING CENTER","phone":6182777730,"website":"WWW.PAFSLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG AUKAMP","year_formation":1981,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1450 CASEYVILLE AVE, SWANSEA, IL, 622264517, USA","city":"SWANSEA","state":"IL","country":"USA","zip_code":622264517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":196,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":196,"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":4562645,"Contributions":{"value":3786898,"Other contributions":1365,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":3785533,"Related organizations":0},"Program revenue":{"value":751995,"Total revenue":751995,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14291,"Investment income total":1331,"Net investment gain":12960,"Income from invest bond proceeds":0},"Other revenues":{"value":9461,"Other total":9461,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5021220,"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":2955560,"Current officers":48649,"Disqualified persons":0,"Other salaries and wages":2484110,"Pension plan contributions":702,"Other employee benefits":231088,"Payroll taxes":191011},"Other expenses":{"value":2065660,"Management services":0,"Legal":26205,"Accounting":61925,"Lobbying services":0,"Investment management fees":0,"Other services":90655,"Advertising":30,"Office expenses":41560,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":1487,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":182306,"Insurance":79814,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1369756,"RESIDENT TRAINING":858936,"STATE ASSESSMENT (PROVI":243552,"FOOD":155634,"UTILITIES":111634},"All other expenses":211922},"Functional Expenses":{"value":null,"Program Service Expenses":4594484,"Management And General Expenses":426736,"Fundraising Expenses":0}},"Assets":{"value":2155060,"Non-interest bearing cash":0,"Savings and temp cash investments":501855,"Pledges and grants receivable":0,"Accounts receivable":437904,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":10105,"Prepaid expenses deferred charges":51321,"Land, building, equipment":1153875,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":600070,"Sum of Total Liabilities":0,"Accounts payable, accrued":541002,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":59068,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1554990,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1554990,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9150134827790856,"percentile":0.7947014492520119},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10050639486525907,"percentile":0.22264468492844142},"Liabilities to Assets Ratio":{"score":0.27844700379571796,"percentile":0.21116258052252174},"Operating Reserve Ratio":{"score":0.42919051545241993,"percentile":0.2208297908415869},"Officer Compensation Ratio":{"score":0.00968868123683089,"percentile":0.9618934266221972},"Program Expense Growth":{"score":-0.0842143896820626,"percentile":0.15532805884485104},"Revenue Growth":{"score":-0.08956540232728726,"percentile":0.1561526502645267},"Asset Growth":{"score":-0.16434820416354184,"percentile":0.06670073990131846},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5029557297958179,"percentile":0.32885360981348827}},"source_xml":"201722429349300402_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CRAIG AUKAMP","JIM IGEL","MARY BROWN","CHRISTINA ROEDL","RICK YOCH","JUSTIN DRAKE","RALPH E HOLMES SR","FRANK DICKINSON","CAROL MORRISON"],"Title":["PRESIDENT/SECRETARY/TREASURER","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR","ADMINISTRTOR"],"Hours":[2.5,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,30065,65823],"Direct compensation":[0,0,0,0,0,0,0,30065,65823],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide 24 hour residential care to developmentally disabled adults.","year":2019,"name":"PARENTS & FRIENDS OF THE SPECIALIZED LIVING CENTER","phone":6182777730,"website":"WWW.PAFSLC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CRAIG AUKAMP","year_formation":1981,"state_legal_domicile":"IL","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1450 CASEYVILLE AVE, SWANSEA, IL, 622264517, USA","city":"SWANSEA","state":"IL","country":"USA","zip_code":622264517},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":212,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":212,"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":2960198,"Contributions":{"value":2434518,"Other contributions":4163,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2430355,"Related organizations":0},"Program revenue":{"value":525655,"Total revenue":525655,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":25,"Investment income total":25,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3542630,"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":2412367,"Current officers":95888,"Disqualified persons":0,"Other salaries and wages":1975612,"Pension plan contributions":732,"Other employee benefits":171776,"Payroll taxes":168359},"Other expenses":{"value":1130263,"Management services":0,"Legal":6527,"Accounting":61066,"Lobbying services":0,"Investment management fees":0,"Other services":179169,"Advertising":148,"Office expenses":41245,"Information technology":0,"Royalties":0,"Occupancy":110714,"Travel":0,"Conferences and meetings":337,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":156008,"Insurance":64478,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":416121,"STATE ASSESSMENT (PROVI":181822,"FOOD":147269,"NURSING SUPPLIES & OTHE":53744,"OTHER ADMIN EXPENSES":33286},"All other expenses":94450},"Functional Expenses":{"value":null,"Program Service Expenses":3301458,"Management And General Expenses":241172,"Fundraising Expenses":0}},"Assets":{"value":969265,"Non-interest bearing cash":0,"Savings and temp cash investments":19948,"Pledges and grants receivable":0,"Accounts receivable":127817,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":21851,"Land, building, equipment":799649,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":431887,"Sum of Total Liabilities":0,"Accounts payable, accrued":267197,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":95,"Loans from officers, directors":0,"Secured mortgages and notes payable":164595,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":537378,"Net assets without donor restriction":537378,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9319228934435716,"percentile":0.8195022677289682},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.19675440629309254,"percentile":0.15301082463311744},"Liabilities to Assets Ratio":{"score":0.4455819615894518,"percentile":0.15061460130802498},"Operating Reserve Ratio":{"score":0.2736004042194641,"percentile":0.1503342892924562},"Officer Compensation Ratio":{"score":0.02706689662764669,"percentile":0.8753694054397775},"Program Expense Growth":{"score":-0.08400170063370607,"percentile":0.15554314006586112},"Revenue Growth":{"score":-0.10263134496692378,"percentile":0.1411206682473597},"Asset Growth":{"score":-0.1976581783474779,"percentile":0.05459670457804654},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4841673945427092,"percentile":0.28408403916260017}},"source_xml":"202023219349314577_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}