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Allandale Association  

 

Financial Report - Fiscal Year Ending June 30, 2015

Condensed Statements of Support, Revenues and Expenditures for the Fiscal Year Ending June 30, 2015

Fiscal Year Ending June 30, 2015 (In thousands)

Program/Services All Funds:

Residential Treatment

$22,648

Educational Instruction

10,472

Community-Based Services

1,355

Outpatient Counselin
       383
Total Program/Services Revenue
$34,858

Public Support:

Contributions
$804
Legacies and Bequests
0
Capital Campaign
206
Total Public Support Revenues
$1,010

Other Revenues:

Investment Income
$185
Other Revenues
9
Total Other Revenues
$195

Total Revenues
$36,062

Expenditures:

Program Services
$33,743
Administrative Support
    2,411
Fundraising Costs
312

Total Expenditures
$36,466
Excess of Revenues Over Expenses
< 404
End of Year Net Assests
$21,675

Note: Revenues and expenditures are for the fiscal year ending June 30, 2015, and do not include unrealized depreciation on investments. Audited financial statements, prepared by Plante Moran PLLC, and the IRS Form 990 return are available at www.Allendale4kids.org or upon request from the Allendale Office of Development.

For a copy of the Allendale Association Annual Report, please contact the Development Office:

P.O. Box 1088 Lake Villa, IL 60046
(888) 255-3631 Ext. 6204
Development@Allendale4kids.org

 

For our most recent IRS 990 Click Here (requires Adobe Acrobat)

For our most recent Audited Financial Report Click Here (requires Adobe Acrobat)

 

 
Allendale Association
P.O. Box 1088
Lake Villa, Illinois 60046
Phone: 888-255-3631
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