2024-12-16T15:51:13-07:00 2024-06-30 990EZ 2023-07-01 364128726 PARC APARTMENTS PROJECT INC PARC 3096913800 1913 W Townline Rd Peoria IL 61615 Michael Cohlman CFO 3096913800 2024-12-16 1 2023 2024-10-15 13:58:12Z X X X 68724 X 0 67586 0 1138 0 0 0 0 0 0 0 0 0 0 0 68724 0 0 0 15866 39275 0 19768 74909 -6185 362738 0 356553 X 61743 72200 300021 280253 5881 8934 367645 361387 4907 4834 362738 356553 Provide housing for individuals with intellectual and developmental disabilities Operates a nine unit apartment building for individuals with intellectual and developmental disabilities funded through a HUD 811 mortgage and Section 8 rent subsidy 0 59043 59043 Mary Carlson President 1 0 0 0 Laura Sniff Secretary/Treasurer 1 0 0 0 Erik Christian Director 1 0 0 0 Jim Sniff Director 1 0 0 0 Karen Whalen Director 1 0 0 0 Jim Corrigan Vice President 1 0 0 0 Kevin Nowlan Director 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL Michael Cohlman 1913 W Townline Rd Peoria IL 61615 3096913800 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 EPIC 370794792 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 Schedule A, Part IV, Section D, Line 3 The supported organization selects individuals with intellectual and developmental disabilities to reside in the property owned by the supporting organization and directs the daily use of the assets held by the supporting organization. Schedule A, Part IV, Section E, Line 2a The organization provides housing units for the supported organization's (EPIC) clients. The organization pays all bills, makes all repairs and improvements on the property on behalf of the supported organization. Using the property directly furthers one of the exempt purposes of EPIC which is to provide residential services to individuals with intellectual and developmental disabilities. Schedule A, Part IV, Section E, Line 2b See previous response. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 $19,768 Depreciation Form 990-EZ, Part II, Line 24 404 Accounts Receivable and 8,530 Prepaid Assets Form 990-EZ, Part II, Line 26 2,120 Accounts Payable, 2,714 Tenant Security Deposits Thought extension was filed.