Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$10,191,653
Down $945,695 (-8.5%) from 2018
Net Assets
Down$1,447,151
Down $554,231 (-28%) from 2018
Liabilities
Down$8,744,502
Down $391,464 (-4.3%) from 2018
Revenue And Expenses
Revenue
Up$8,653,399
Up $159,198 (+1.9%) from 2018
Expenses
Down$8,922,560
Down $83,773 (-0.9%) from 2018
Net Income
Up-$269,161
Up $242,971 (+47%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Feb 15, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $8,844,350
Mission and Program Overview
Mission
To provide comprehensive rehabilitative services to young adults who have neurological impairment with the goal of achieving the individual's fullest potential
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,125,802 | $7,783,157 | ▼ $342,645 |
| Accounts Receivable | $1,028,498 | $915,576 | ▼ $112,922 |
| Savings and Temporary Cash Investments | $737,839 | $670,967 | ▼ $66,872 |
| Receivable From Disqualified Prsn | $575,614 | $502,945 | ▼ $72,669 |
| Prepaid Expenses and Deferred Charges | $208,717 | $240,940 | ▲ $32,223 |
| Inventories for Sale or Use | $35,264 | $38,668 | ▲ $3,404 |
| Cash and Non-Interest-Bearing Accounts | $85,230 | $21,936 | ▼ $63,294 |
| Investments in Publicly Traded Securities | $11,819 | $12,031 | ▲ $212 |
| Pledges and Grants Receivable | $191,000 | $5,433 | ▼ $185,567 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $11,137,348 | $10,191,653 | ▼ $945,695 |
| Other Assets Total | $137,565 | $0 | ▼ $137,565 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,395,791 | $7,019,991 | ▼ $375,800 |
| Accounts Payable and Accrued Expenses | $1,698,277 | $1,685,889 | ▼ $12,388 |
| Escrow Account Liability | $41,898 | $38,622 | ▼ $3,276 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $9,135,966 | $8,744,502 | ▼ $391,464 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,001,382 | $1,447,151 | ▼ $554,231 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,001,382 | $1,447,151 | ▼ $554,231 |
| Total Liabilities and Net Assets / Fund Balance | $11,137,348 | $10,191,653 | ▼ $945,695 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,047,383 | $8,090,158 | $15,137,541 |
| Other Land Buildings | $63,959 | $2,527,926 | $2,591,885 |
| Equipment | $305,857 | $462,083 | $767,940 |
| Land | $365,958 | - | $365,958 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $578,289 | $213 | ▲ $8,145 | - | $586,647 |
| 2017 | $569,719 | $409 | ▲ $8,161 | - | $578,289 |
| 2016 | $561,004 | $5,176 | ▲ $3,539 | - | $569,719 |
| 2015 | $1,452,584 | - | ▲ $7,657 | $899,237 | $561,004 |
| 2014 | $1,690,616 | - | ▲ $16,142 | $254,174 | $1,452,584 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John Guzzardo | President |
| Dan Howard | Vice President |
| Connie Demaranville | Director |
| Connie Vonholten | Director |
| Linda Grant | Director |
| Rick Turnroth | Director |
| Alan Gapinski Pres of Ahe | CEO |
| Robin Landis Ahe Employee | CFO |
| Mary Ann Hill | Secretary |
| Kyle Gibson | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| None | - | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $93,099
- Program Service Revenue
- $8,350,315
- Investment Income
- $10,413
- Other Revenue
- $199,572
- All Other Contributions
- $66,099
- Change in Net Assets
- $-269,161
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,653,399
- Revenue Not Reported on Form 990
- $190,951
- Total Revenue per Audited Statements
- $8,844,350
- Total Revenue per Form 990
- $8,653,399
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,965,432 |
| Other Expenses | $3,957,128 |
| Total Fundraising Expense | $18,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,443,270 | - | - | $4,443,270 |
| Fees for Services Other | $1,066,433 | - | - | $1,066,433 |
| Fees for Services Management | $544,956 | - | $18,000 | $562,956 |
| Occupancy | $424,971 | - | - | $424,971 |
| All Other Expenses | $229,567 | $144,289 | - | $373,856 |
| Payroll Taxes | $335,608 | - | - | $335,608 |
| Other Expenses | $52,070 | $301,127 | - | $301,127 |
| Interest | - | $245,498 | - | $245,498 |
| Other Employee Benefits | $186,554 | - | - | $186,554 |
| Depreciation Depletion | $160,379 | - | - | $160,379 |
| Office Expenses | $89,238 | - | - | $89,238 |
| Insurance | - | $77,981 | - | $77,981 |
| Fees for Services Accounting | - | $40,075 | - | $40,075 |
| Travel | - | $11,942 | - | $11,942 |
| Advertising | - | $6,119 | - | $6,119 |
| Total Functional Expenses | $8,077,529 | $827,031 | $18,000 | $8,922,560 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,113,511 |
| Expenses per Audited Statements | $8,922,560 |
| Total Expenses per Form 990 | $8,922,560 |
| Expenses Not Reported on Form 990 | $190,951 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| American Health Enterprises | Management Company | Contracts | No | $562,956 |
| Big Meadows Inc | Managed by Same Mgmt Co | Accrued Rent & Related Int Rev | No | $102,000 |
| Gibson Oil Company | K. Gibson - Owner | Transportation Related Expense | No | $35,613 |
| Ward Murray Pace and Johnson PC | J. Guzzardo-acting Lawyer | Legal Advice | No | $9,297 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $575,614 | $502,945 | ▼ $72,669 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization has entered into a management service agreement with american health enterprises, inc to provide facility administrators, clinical development personnel as well as day-to-day management of the organization total expenses under the contract for the year ended june 30, 2019, was $562,956 american health enterprises, inc is owned 100% by alan gapinski who is the ceo of the organization.”
Form 990, Part VI, Section B, Line 11
“A copy of the tax return will be sent to all board members and the management team for review. A full review will be done by the cfo prior to it being sent to the irs.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement that confirms such person -a) has received a copy of the policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In addition to the annual statements the organization conducts annual reviews internally these reviews at a minimum include the following subjects - a) whether compensation arrangements and benefts are reasonable, based on competent survey information, and the results of arm's length bargaining b) whether partnerships, joint ventures, and arrangements with management organizations confirm to the organizations written policies, are properly recorded, reflect reasonable investment of payments for goods and services, further charitable purposes and do not result in inurement, impermissble private benefit or in an excess benefit transaction.”
Form 990, Part VI, Section B, Line 15
“The process used for determining compensation of the ceo, executive director, or top management official and officers or key employees involves using salary surveys, past history and deliberation among the board members.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Winning Wheels Inc
- EIN
- 23-7136038
- In Care Of
- % ROBIN LANDIS CFO
- Phone
- 8155375168
- Address
- 701 EAST THIRD STREET, PROPHETSTOWN, IL 61277
Signing Officer
- Name
- Robin Landis
- Title
- CFO
- Phone
- 8155375168
- Signed
- 2020-02-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robin Landis CFO
- Formed
- 1971
- Legal Domicile
- Il
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 265
- Volunteers
- 15
Preparer
- Firm
- Marcum Llp
- Address
- NINE PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
- Preparer
- Eliezer Hildeshaim
- Phone
- 8472826300
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Unrealized loss on assets held for sale - $285,070”
Financial Statement Notes
Schedule D, Part IV, Line 2B
“The organization holds as custodian $39,997 for the patients/residents”
Schedule D, Part V, Line 4 - Intended Use of Endowment Funds
“The board established an endowment fund to account for large donations designated by the donor or designated by the board for specific capital projects the fund consists of two board designated components, an endowment component reflecting the unrestricted contribution from an individual's estate, from which the board intends to utilize the earnings for capital equipment purchases for the direct benefit of the residents, and the second component represents donations and funds set aside by the board for significant long-range capital projects the organization does not have a formal endowment fund policy as required by generally accepted accounting principles, net assets associated with endowment funds, including funds designated by the board of directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”
Part X, Line 2 - Description of Uncertain Tax Positions Under Fin 48
“The organization accounts for uncertainty in income taxes under the authoritative guidance issued by the codification the organization uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainty income taxes measurement of the tax uncertainty occurs if the recognition threshold has not been met this guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition the organization conducts business solely in the u s and, as a result, files federal and illinois tax returns in the normal course of business the organization is subject to examination by taxing authorities the organization's tax returns for years subsequent to 2012 are open, by statute, for review by authorities however, at present, there are no ongoing income tax audits or unresolved disputes with the tax authorities that the organization currently files or has filed with.”
Schedule D, Part XI, Line 2D - Other Adjustments
“RENTAL EXPENSES 190,951”
Schedule D, Part XII, Line 2D - Other Adjustments
“RENTAL EXPENSES 190,951”
Raw XML AppendixShowing 400 of 650 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1698277 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1685889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1028498 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 915576 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE COMPREHENSIVE REHABILITATIVE SERVICES TO YOUNG ADULTS WHO HAVE NEUROLOGICAL IMPAIRMENT WITH THE GOAL OF ACHIEVING THE INDIVIDUAL'S FULLEST POTENTIAL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6119 |
| IRS990/AllOtherContributionsAmt | 0 | 66099 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 144289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 229567 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 373856 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBIN LANDIS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8155375168 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 6TH AVENUE W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61277 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85230 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NONE |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10413 |
| IRS990/CYOtherExpensesAmt | 0 | 3957128 |
| IRS990/CYOtherRevenueAmt | 0 | 199572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8350315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -269161 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4965432 |
| IRS990/CYTotalExpensesAmt | 0 | 8922560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8653399 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160379 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160379 |
| IRS990/Desc | 0 | WINNING WHEELS STRIVES TO DECREASE THE DEPENDENCY ON INSTITUTIONAL CARE THROUGH THE PROVISION OF REHABILIATION SERVICES, WHICH FOSTER THE DEVELOPMENT OF SKILLS DESIGNED TO TRAIN AND ASSIST THE INDIVIDUAL TO LIVE AS INDEPENDENTLY AS POSSIBLE SPECIALISTS FROM A VARIETY OF DISCIPLINES (INCLUDING PHYSICAL, OCCUPATIONAL, SPEECH, RESPIRATORY, AND RECREATIONAL THERAPIES, SOCIAL SERVICES, AND DIETARY) CONDUCT ASSESSMENTS OF EACH PERSON'S NEEDS, ABILITIES, RESOURCES, AND RESIDUAL DEFICITS UNDER THE DIRECTION OF A PHYSICAL SPECIALIST, THE INTERDISCIPLINARY TREATMENT TEAM PLANS AND IMPLEMENTS AN INDIVIDUALIZED REHABILIATION PROGRAM FOR EACH PERSON SERVED THE TREATMENT TEAM CONTINUOUSLY REVIEWS EACH PERSON'S CONDITION AND PROGRESS REPORTS, AND MODIFIES THE TREATMENT PLAN ACCORDINGLY. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 265 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 41898 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 38622 |
| IRS990/ExpenseAmt | 0 | 8077529 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40075 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40075 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONNIE DEMARANVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK TURNROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONNIE VONHOLTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN GAPINSKI PRES OF AHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN LANDIS AHE EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 27000 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8844350 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 338931 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77981 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77981 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 245498 |
| IRS990/InterestGrp/TotalAmt | 0 | 245498 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 35264 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11819 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 12031 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11080167 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8125802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7783157 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18863324 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 190951 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPREHENSIVE REHABILITATIVE SERVICES TO YOUNG ADULTS WHO HAVE NEUROLOGICAL IMPAIRMENT WITH THE GOAL OF ACHIEVING THE INDIVIDUAL'S FULLEST POTENTIAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7395791 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7019991 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2001382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1447151 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 147980 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 424971 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 424971 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89238 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89238 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 137565 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -285070 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186554 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 186554 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & DIETARY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING & LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | PROVIDER PARTICIPATION FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 301127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 324710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 52070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219773 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 324710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52070 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 301127 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMB FOR STAFF SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC & OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31780 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19812 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31780 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19812 |
| IRS990/OtherRevenueTotalAmt | 0 | 51592 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4443270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4443270 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 335608 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 335608 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 191000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5433 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 208717 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 240940 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN LANDIS CFO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOMEMAKERS AND DAYCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROFESSIONAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TRANSPORTATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7672456 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 403299 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 190776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 78321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7672456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 403299 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 190776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 78321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5463 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 94221 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11823 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3761987 |
| IRS990/PYOtherRevenueAmt | 0 | 179782 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8208375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -512132 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5244346 |
| IRS990/PYTotalExpensesAmt | 0 | 9006333 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8494201 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 575614 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 502945 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -269161 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 147980 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8401907 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 737839 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 670967 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 520672 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 869943 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 349344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 347271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 353595 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 343892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357887 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1751989 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8350315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8208375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7965890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7915111 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8061719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 40501410 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 349344 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 347271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 353595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 343892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 357887 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,191,653
- Liabilities
- $8,744,502
- Net assets
- $1,447,151
- Revenue
- $8,653,399
- Expenses
- $8,922,560
- Net income
- -$269,161