2023-12-22T15:55:43-06:00 2023-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2022-07-01 363003311 PARENTS ALLIANCE EMPLOYMENT PROJECT PARE 6309552075 2525 CABOT DRIVE LISLE IL 60532 BRYAN GAY CHAIRPERSON 6309552075 2023-12-18 1 BRYAN GAY 999009999 0 RON MARKLUND P01985511 6306654440 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRYAN GAY 2525 CABOT DRIVE LISLE IL 60532 1456021 0 X WWW.PARENTS-ALLIANCE.ORG X 1979 IL JOB COACHING ADULTS WITH DISABILITIES 10 10 48 0 0 0 1259000 1356946 68049 93557 720 5185 -10155 -12642 1317614 1443046 0 0 0 0 1070049 1294667 0 0 25892 172027 170831 1242076 1465498 75538 -22452 1284575 1240194 349776 327847 934799 912347 JOB COACHING ADULTS WITH DISABILITIES 0 0 1188167 93890 PROVIDE INDIVIDUALIZED PLACEMENT IN THE NORMAL BUSINESS COMMUNITY AND JOB COACHING FOR ADULTS WITH DISABILITIES TO ENSURE THAT WORK AND SOCIAL SKILLS ARE APPROPRIATE (APPROXIMATELY 200 CLIENTS) 1188167 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X BRIAN SUSTE 6306319751 2525 CABOT DRIVE SUITE 205 LISLE IL 60532 BRYAN GAY CHAIRPERSON 5.00 X X 0 0 0 ROSALIE SCRIVO VICE CHAIRPERSON 0.50 X X 0 0 0 LAURA MYERS SECRETARY 0.50 X X 0 0 0 GINA STRAFFORD-AHMED TREASURER 0.50 X X 0 0 0 KEVIN BRADLEY DIRECTOR 0.50 X 0 0 0 GREGORY MOSS DIRECTOR 0.50 X 0 0 0 KYLE LATUS DIRECTOR 0.50 X 0 0 0 CANDACE ADAMS DIRECTOR 0.50 X 0 0 0 JIM PINCENTI DIRECTOR 0.50 X 0 0 0 TRICIA SWANSTROM DIRECTOR 0.50 X 0 0 0 KRISTEN SHEFFIELD EXECUTIVE DIRECTOR 40.00 X 108144 0 9959 108144 0 9959 1 0 0 0 0 11037 1253231 92678 72350 1356946 FEES FOR SERVICES 900099 93557 93557 93557 5185 5185 0 11037 12975 -12975 -12975 MISCELLANEOUS REVENUE 900099 333 333 333 1443046 93890 0 -7790 X 118103 100388 15353 2362 1016688 864185 132170 20333 71915 61126 9351 1438 87961 74767 11435 1759 2992 2992 18545 4449 14096 25572 16621 8951 6898 6898 47602 40462 7140 26169 26169 14672 14672 6989 6989 OUTSIDE SERVICES 13187 13187 CONTINUING EDUCATION 5533 5533 OTHER EXPENSES 2672 2672 1465498 1188167 251439 25892 406041 287364 396704 397151 146072 165567 8297 12421 143482 35042 30357 108440 297104 269251 1284575 1240194 13799 1247 27500 27150 308477 299450 349776 327847 X 934799 912347 934799 912347 1284575 1240194 -22452 0 X X 0 1 X 1 0 X 744200 896319 1276223 1259000 1356946 5532688 744200 896319 1276223 1259000 1356946 5532688 5532688 7876 4304 3204 720 5185 21289 1349 211 2639 333 4532 5558509 710009 0.99540 0.99540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143482 35042 108440 108440 OPERATING LEASE LIABILITY 299450 299450 X 1456021 12975 12975 1443046 0 1443046 1478473 12975 12975 1465498 0 1465498 PART X, LINE 2: PAEP FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, PAEP IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2020. PAEP DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,975. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRIASING EXPENSES 12,975. X OFFICE EQUIPTMENT 4 62850 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR, TREASURER OF BOARD OF DIRECTORS AND FINANCE COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C REQUIRED COMPLETION OF ANNUAL DISCLOSURE STATEMENT FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR'S COMPENSATION APPROVED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,449. MANAGEMENT AND GENERAL EXPENSES 4,560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,009. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,536. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS