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Financial
Report - Fiscal Year Ending June 30, 2006
Condensed
Statement of Support, Revenues and Expenditures for the Year Ending
June 30, 2006 (in thousands).
Program/Services
All Funds:
| Residential Treatment |
$17,540 |
| Educational Instruction |
7,480 |
| Community-Based Services |
1,405 |
| Outpatient Counseling |
416 |
| Total Program/Services Revenue |
$26,841 |
Public
Support:
| Contributions |
$940 |
| Legacies and Bequests |
0 |
| United Way of Chicago |
83 |
| Total Public Support Revenues |
$1,023 |
Other
Revenues:
| Investment Income |
$159 |
| Other Revenues |
34 |
| Total Other Revenues |
$193 |
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| Expenditures:
| Program Services |
$26,080 |
| Supporting Services |
2,299 |
| Total Expenditures |
$28,379 |
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| Excess of Revenues Over Expenses |
$(322) |
Note: Revenues and expenses are for the year ending June 30, 2006 and
do not include unrealized appreciation on investments. Audited financial
statements for the fiscal year ending June 30, 2006, prepared by
BDO Seidman, are available upon request from the 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 |
Allendale Association
P.O. Box 1088
Lake Villa, Illinois 60046
Phone: 888-255-3631 |
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Never, Never, Never Hurt A Child |
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The Shelter Club |
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