2024-05-13T13:04:17-05:00 2023-06-30 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2022-07-01 362474251 THE LAMBS FARM INC LAMB 8473624636 PO BOX 520 LIBERTYVILLE IL 60048 RICHARD NONNWEILER TREASURER 8473624636 2024-05-12 1 RICHARD NONNWEILER 999009999 1 HEATHER BONIFAS CPA P01711657 6305668400 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN BURESCH PO BOX 520 LIBERTYVILLE IL 60048 18974118 0 X HTTP://WWW.LAMBSFARM.ORG X 1961 IL HELPING PEOPLE WITH DEVELOPMENTAL DISABILITIES LEAD PRODUCTIVE, HAPPY LIVES. 13 12 293 1600 0 0 13136926 13058587 392656 417396 583174 442549 1072976 908540 15185732 14827072 0 0 0 0 10179506 11087241 0 0 432646 3483612 3055463 13663118 14142704 1522614 684368 23082623 21552736 4507506 2081920 18575117 19470816 X LAMBS FARM IS A PLACE THAT PROVIDES ALL OF THE ESSENTIAL INGREDIENTS FOR PEOPLE TO GROW: A SAFE, CARING, LIVING ENVIRONMENT; AN EXTENDED FAMILY OF PEERS WITH SHARED VALUES AND MUTUAL RESPECT: OPPORTUNITIES TO HAVE PRODUCTIVE EMPLOYMENT AND TO MAKE A CONTRIBUTION TO THE COMMUNITY WHILE BEING AS SELF-SUFFICIENT AS POSSIBLE. 0 0 3655050 CLF SUPPORT - CLF SUPPORT CONSISTS OF AN INTERMEDIATE CARE FACILITY AS WELL AS CAMPUS GROUP HOMES. THE INTERMEDIATE CARE FACILITY PROVIDES RETIREMENT-SPECIFIC ACTIVITIES PROMOTING WELLNESS AND AN ACTIVE LIFESTYLE WITH STAFF AVAILABLE 24 HOURS A DAY. GROUP HOMES PROVIDE A COMMUNITY LIVING ENVIRONMENT WHERE PARTICIPANTS CAN LEARN LIVING SKILLS IN A SUPPORTIVE ENVIRONMENT. HOUSEKEEPING AND MEAL PREPARATION RESPONSIBILITIES ARE SHARED AMONG THE PARTICIPANTS WITH STAFF SUPPORT. 3086431 1099565 TRAINING SITES - THROUGH THE VARIOUS CAMPUS BUSINESSES (MAGNOLIA CAFE & BAKERY, FARMYARD & ATTRACTIONS, PET SHOP, THRIFT SHOP AND COUNTRY STORE) PARTICIPANTS RECEIVE TRAINING IN FOOD SERVICE, HOSPITALITY, STORE MERCHANDISING, CUSTOMER SERVICE, SHIPPING/RECEIVING, ANIMAL CARE AND FOOD PRODUCTION. THESE BUSINESSES PROVIDE A VOCATIONAL TRAINING SITE FOR PARTICIPANTS. 1442617 325679 VOCATIONAL TRAINING - EMPLOYMENT SPECIALISTS PROVIDE ON-THE-JOB TRAINING AND FOLLOWALONG SUPPORT FOR INDIVIDUAL PLACEMENTS IN COMMUNITY EMPLOYMENT. TRAINING IS PROVIDED FOR EMPLOYERS WORKING WITH INDIVIDUALS PLACED IS ALSO AVAILABLE. 1198738 91717 COMMUNITY RESIDENCES - LOCATED IN COMMUNITIES NEARBY THE LAMBS CAMPUS, COMMUNITY RESIDENCES ARE HOME TO PARTICIPANTS DESIRING A MORE INDEPENDENT LIFESTYLE. RESIDENTS RECEIVE SUPPORT FROM STAFF AND HAVE ACCESS TO LAMBS FARM SERVICES. 1176645 SENIOR RESIDENCE - THE SENIOR RESIDENCE CONSISTS OF INDIVIDUAL APARTMENT UNITS FOR THOSE DESIRING INDEPENDENT LIVING IN A CAMPUS ENVIRONMENT. 643406 WORK CENTER - THE WORK CENTER PROVIDES OPPORTUNITIES TO INDIVIDUALS WHO NEED A MORE STRUCTURED WORK ENVIRONMENT. THE WORK CENTER IS LOCATED NEAR THE LAMBS FARM CAMPUS AND SPECIALIZES IN SUBCONTRACT JOBS SUCH AS ASSEMBLY, PACKAGING, SORTING AND MAILING SERVICES. 303767 RECREATION - RECREATION PROGRAMS FOCUS ON HEALTHY LIFESTYLES, LEARNING DAILY LIVING SKILLS, AND DEVELOPING HOBBIES AND INTERESTS. THESE PROGRAMS CONSIST OF A WELLNESS CENTER, FINE ARTS PROGRAM, QUEST DAY PROGRAM AND A WIDE VARIETY OF OTHER SOCIAL ACTIVITIES. 3322556 91717 11506654 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 22 0 293 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X RICHARD NONNWEILER 8479903710 PO BOX 520 LIBERTYVILLE IL 60048 DIANNE YACONETTI PRESIDENT/CEO (THRU 2022) 50.00 10.00 X X 176766 0 0 KATHLEEN BURESCH DIRECTOR OF MARKETING/PRESIDENT/CEO (START 2022) 50.00 10.00 X X 128781 0 6481 ARIE ZOLLER VICE CHAIRMAN 2.00 0.00 X 0 0 0 MELVIN KATZ DIRECTOR 1.00 2.00 X 0 0 0 DAN NOVAK DIRECTOR 1.00 0.00 X 0 0 0 JAMES ZILS DIRECTOR 1.00 0.00 X 0 0 0 CHRIS BRECK DIRECTOR 1.00 2.00 X 0 0 0 AJAY MADHANI MD DIRECTOR 1.00 0.00 X 0 0 0 BOB NEIMAN DIRECTOR 1.00 0.00 X 0 0 0 CYRIL ROSENGARTEN DIRECTOR 1.00 0.00 X 0 0 0 KAREN LIEBERMAN DIRECTOR 1.00 0.00 X 0 0 0 JOE MILBURN DIRECTOR 1.00 2.00 X 0 0 0 MARGARET ALDRIDGE DIRECTOR 1.00 0.00 X 0 0 0 ERIC WRIGHT DIRECTOR 1.00 0.00 X 0 0 0 RICHARD NONNWEILER CONTROLLER & TREASURER (START 6/23/22) 35.00 15.00 X 63327 0 7198 ANTONIO VAUGHAN AM SUPERVISOR 40.00 0.00 X 129082 0 0 MASHAUNA ECHOLS CILA MANAGER 40.00 0.00 X 112224 0 0 610180 0 13679 4 0 1 0 ELITE DESIGN & CONSTRUCTION 100 WILBURN ROAD SUITE 108 SUN PRAIRIE WI 53590 MAINTENANCE AND CONSTRUCTION SERVICES 287054 1 350401 8791193 3916993 129238 13058587 PRIVATE SERVICE FEES 900099 194873 194873 VOCATIONAL REVENUE 900099 130806 130806 LAMBS RESIDENCE 2 & 3 FEES 561000 91717 91717 417396 298444 298444 3603040 3449407 9528 153633 -9528 144105 144105 0 350401 191025 -191025 -191025 1578834 497086 1081748 1081748 MISC INCOME 900099 17817 17817 17817 14827072 1516961 0 251524 296505 170064 119305 7136 8957071 5210960 3542381 203730 1176693 717551 440384 18758 656972 400624 245876 10472 42105 42105 408390 134109 231229 43052 14121 45 14076 11220 -1107 12327 95395 24694 53714 16987 960368 531570 425730 3068 8291 7662 491 138 457 457 89285 2069 86462 754 518018 240704 277314 292830 173738 114821 4271 PROGRAM RELATED 424466 378660 45806 LICENSE & FEES 124353 13827 109526 1000 FINANCE CHARGES 75914 45277 20716 9921 BAD DEBT 69661 69661 -79411 3456207 -3648977 113359 14142704 11506654 2203404 432646 181299 1394966 467 467 1831547 917257 1979797 130369 450996 455865 171636 81378 18589052 12874243 5997002 5714809 10152980 10137257 2316899 2720368 23082623 21552736 1081407 903551 109846 137459 1475753 990226 1840500 50684 4507506 2081920 X 10009430 10668053 8565687 8802763 18575117 19470816 23082623 21552736 684368 211331 0 X 0 1 X 1 0 X 10969737 14662276 11493503 13136926 13058587 63321029 1859910 1569605 1485212 2022899 2014047 8951673 12829647 16231881 12978715 15159825 15072634 72272702 234667 5209214 543022 142728 256504 6386135 0 234667 5209214 543022 142728 256504 6386135 65886567 360842 266593 311647 433998 298444 1671524 360842 266593 311647 433998 298444 1671524 13190489 16498474 13290362 15593823 15371078 73944226 0.89100 0.85770 0.02260 0.02340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5840622 3100 448895 127166 6165451 6795844 1300 -858693 97829 5840622 5988136 2200 1077853 272345 6795844 6062526 12250 44192 130832 5988136 5816344 6600 381686 142104 6062526 0.00000 1.00000 0.00000 0 0 1524621 1524621 7231684 4446998 2784686 4679458 4103062 576396 4654800 4131091 523709 498489 193092 305397 5714809 DUE FROM AFFILIATE 2669994 RIGHT OF USE ASSETS 50374 2720368 OPERATING LEASE LIABILITIES 50684 50684 X PART V, LINE 4: THERE ARE 14 DONOR-RESTRICTED FUNDS. THE MAJORITY OF INCOME FROM THESE FUNDS IS USED TO SUPPORT THE PARTICIPANTS IN THEIR NEEDS. PRIOR YEAR 6/30/22 NUMBERS WERE UPDATED TO REFLECT ACTUAL ENDOWMENT ON FINAL AUDIT REPORT PART X, LINE 2: LAMBS, LAMBS TWO AND LAMBS THREE ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM THE FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 509(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATIONS EVALUATE THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023 AND 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS FILE VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE ORGANIZATIONS ARE NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. GOLF OUTING 213941 213941 108866 9097 6714 20889 GALA DINNER 136460 136460 10120 18531 15452 1356 350401 350401 10120 127397 24549 6714 22245 191025 -191025 X 0 0 0 0 0 0 0 0 0 DIANNE YACONETTI PRESIDENT/CEO (THRU 2022) 176766 0 0 0 0 0 0 0 0 0 176766 0 0 0 X 105783 FMV X 46 23455 AUCTION VALUE 0 1 1 PART I, LINE 32B: AUTO PARTS CITY SELLS THE CARS ON OUR BEHALF. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S 990. AT THE TIME THE AUDIT AND FINAL RESULTS ARE DISCUSSED WITH THE AUDIT AND FINANCE COMMITTEE OF THE BOARD, THEY ALSO REVIEW THE KEY DATA THAT WILL BE INCLUDED IN THE 990 RETURN. MANAGEMENT REVIEWS THE COMPLETED 990 FOR ACCURACY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICER'S, DIRECTORS AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. ALL FORMS ARE REVIEWED BY THE CEO/PRESIDENT AND ALSO REVIEWED BY THE INDEPENDENT CPA'S AS PART OF THEIR ANNUAL AUDIT. THE SECRETARY IS RESPONSIBLE TO MAKE SURE THEY ARE ALL COLLECTED. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY WAS ESTABLISHED IN 2001 BASED ON A COMPENSATION REVIEW DONE BY AN INDEPENDENT THIRD PARTY AND REVIEW BY THE BOARD. DURING 2013 AND FOR THE FIRST TIME SINCE 2001, THE CEO TOOK A PAY RAISE WHICH WAS APPROVED AT 2% BY THE BOARD FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENT AGENCIES. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST. LAMBS RESIDENCE NUMBER TWO INC PO BOX 520 LIBERTYVILLE IL 60048 362971592 HOUSING FOR DEVELOPMENTALLY DELAYED ADULTS IL 501(C)(3) LINE 10 THE LAMBS FARM 1 LAMBS RESIDENCE III INC PO BOX 520 LIBERTYVILLE IL 60048 364352491 HOUSING FOR DEVELOPMENTALLY DELAYED ADULTS IL 501(C)(3) LINE 10 THE LAMBS FARM 1 LAMBS CARE TRUST INC PO BOX 520 LIBERTYVILLE IL 60048 363677340 TO HELP MENTALLY HANDICAPPED ADULTS MEET HEALTH AND FINANCIAL NEEDS IL 501(C)(3) 509(A)(1) THE LAMBS FARM 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 LAMBS RESIDENCE NUMBER TWO INC D 1580469 FAIR MARKET VALUE LAMBS RESIDENCE III INC D 1091057 FAIR MARKET VALUE LAMBS RESIDENCE III INC L 11754 FAIR MARKET VALUE LAMBS RESIDENCE III INC Q 132312 FAIR MARKET VALUE LAMBS RESIDENCE NUMBER TWO INC L 79963 FAIR MARKET VALUE LAMBS RESIDENCE NUMBER TWO INC Q 128799 FAIR MARKET VALUE