Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.59x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$11,909,541
Up $809,546 (+7.3%) from 2020
Net Assets
Up$4,884,646
Up $2,801,985 (+135%) from 2020
Liabilities
Down$7,024,895
Down $1,992,439 (-22%) from 2020
Revenue And Expenses
Revenue
Up$13,671,140
Up $3,630,294 (+36%) from 2020
Expenses
Up$10,559,395
Up $1,154,059 (+12%) from 2020
Net Income
Up$3,111,745
Up $2,476,235 (+390%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 25, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $13,702,520
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
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 | $7,199,749 | $7,993,029 | ▲ $793,280 |
| Savings and Temporary Cash Investments | $1,619,628 | $1,568,891 | ▼ $50,737 |
| Accounts Receivable | $798,876 | $925,245 | ▲ $126,369 |
| Receivable From Disqualified Prsn | $504,690 | - | - |
| Prepaid Expenses and Deferred Charges | $249,819 | $118,278 | ▼ $131,541 |
| Cash and Non-Interest-Bearing Accounts | $670,986 | $104,284 | ▼ $566,702 |
| Inventories for Sale or Use | $38,668 | $38,668 | → $0 |
| Investments in Publicly Traded Securities | $12,146 | - | - |
| Pledges and Grants Receivable | $5,433 | - | - |
| Total Assets | $11,099,995 | $11,909,541 | ▲ $809,546 |
| Other Assets Total | $0 | $1,161,146 | ▲ $1,161,146 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,479,056 | $5,010,045 | ▼ $2,469,011 |
| Accounts Payable and Accrued Expenses | $1,442,871 | $1,147,113 | ▼ $295,758 |
| Other Liabilities | $0 | $519,924 | ▲ $519,924 |
| Deferred Revenue | - | $186,719 | - |
| Escrow Account Liability | $95,407 | $161,094 | ▲ $65,687 |
| Total Liabilities | $9,017,334 | $7,024,895 | ▼ $1,992,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,082,661 | $4,884,646 | ▲ $2,801,985 |
| Total Net Assets Fund Balance | $2,082,661 | $4,884,646 | ▲ $2,801,985 |
| Total Liabilities and Net Assets / Fund Balance | $11,099,995 | $11,909,541 | ▲ $809,546 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,330,424 | $8,329,876 | $15,660,300 |
| Other Land Buildings | $217,548 | $3,034,014 | $3,251,562 |
| Equipment | $78,988 | $395,416 | $474,404 |
| Land | $366,069 | - | $366,069 |
| Other Assets Org | $526,263 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $598,154 | $1,729 | ▲ $13,869 | - | $613,752 |
| 2019 | $586,647 | $115 | ▲ $11,392 | - | $598,154 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tracy Styles | Director of Nursing | FT | $111,552 | $111,552 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Guzzardo | President |
| Thomas Nance | Vice President |
| Connie Vonholten | Director |
| Cris Hicks | Director |
| Dave Eyrich | Director |
| Linda Grant | Director |
| Rick Turnroth | Director |
| Alan Gapinski | Chief Eexecutive Officer |
| Robin Landis | Chief Financial Officer |
| Connie Demaranville | Secretary |
| Kyle Gibson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,837,796
- Program Service Revenue
- $9,449,231
- Investment Income
- $18,146
- Other Revenue
- $365,967
- All Other Contributions
- $41,689
- Change in Net Assets
- $3,111,745
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,671,140
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $13,671,140
- Total Revenue per Form 990
- $13,671,140
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,247,232 |
| Other Expenses | $4,312,163 |
| Total Fundraising Expense | $37,307 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,874,088 | $617,699 | - | $5,491,787 |
| Fees for Services Other | $625,816 | $168,293 | - | $794,109 |
| Fees for Services Management | $41,387 | $549,859 | - | $591,246 |
| Depreciation Depletion | - | $518,678 | - | $518,678 |
| Occupancy | $230,191 | $230,106 | - | $460,297 |
| Other Employee Benefits | $241,073 | $172,382 | - | $413,455 |
| Payroll Taxes | $331,730 | $10,260 | - | $341,990 |
| Interest | - | $243,480 | - | $243,480 |
| Other Expenses | $291,989 | $191,647 | - | $191,647 |
| Advertising | - | - | $37,307 | $37,307 |
| Fees for Services Accounting | - | $27,399 | - | $27,399 |
| Total Functional Expenses | $7,695,416 | $2,826,672 | $37,307 | $10,559,395 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,559,395 |
| Total Expenses per Audited Statements | $10,559,395 |
| Total Expenses per Form 990 | $10,559,395 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 |
|---|---|---|---|---|
| - | Management Company | Contracts | No | $591,246 |
| - | Managed by Ahe | Accrued Rent & Related Int Rev | No | $114,000 |
| - | Kyle Gibson, Treasurer, Is an Owner | Transportation Related Expense | No | $22,120 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | $504,690 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Big Meadows | $488,986 |
| Other Current Liabilities | $30,938 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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, 2020, was $563,000 american health enterprises, inc is owned 100% by alan gapinski who is the ceo of the organization.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the full board of directors.”
Form 990, Part VI, Section B, Line 11B
“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
- Phone
- 8155375168
- Address
- 701 EAST THIRD STREET, PROPHETSTOWN, IL 61277
Signing Officer
- Name
- Robin Landis
- Title
- CFO
- Phone
- 8155375168
- Signed
- 2022-04-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robin Landis
- Formed
- 1971
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 252
- Volunteers
- 3
Preparer
- Firm
- Marcum Llp
- Address
- 9 PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
- Preparer
- Ariana Warren
- Phone
- 8472826300
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“The organization acts as custodian for certain clients enrolled in the organization's representative payee program. The organization segregates cash held for clients' personal accounts and maintains detailed records by client.”
PART V, LINE 4:
“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:
“The organization accounts for any potential interest or penalties related to the possible future liabilities for unrecognized income tax benefits as interest expense and income tax expense, respectively. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
Raw XML AppendixShowing 400 of 577 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1442871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1147113 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 798876 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 925245 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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/FundraisingAmt | 0 | 37307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37307 |
| IRS990/AllOtherContributionsAmt | 0 | 41689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN LANDIS CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8155375168 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 EAST THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROPHETSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61277 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 670986 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 104284 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3837796 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18146 |
| IRS990/CYOtherExpensesAmt | 0 | 4312163 |
| IRS990/CYOtherRevenueAmt | 0 | 365967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9449231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3111745 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6247232 |
| IRS990/CYTotalExpensesAmt | 0 | 10559395 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37307 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13671140 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 186719 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 518678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 518678 |
| IRS990/Desc | 0 | WINNING WHEELS CONSISTS OF CARE CENTER, AN 88-BED SKILLED NURSING FACILITY AND S.T.R.I.V.E. (SOCIALIZATION, TRAINING, REHABILITATION, INDEPENDENCE, VOCATION, EDUCATION), A 16-BED INTERMEDIATE CARE FACILITY, SERVING THE DEVELOPMENTALLY DISABLED SEGMENT OF THE CLIENT POPULATION. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 252 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 161094 |
| IRS990/ExpenseAmt | 0 | 6674376 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27399 |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 41387 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 591246 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 625816 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 794109 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE DEMARANVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KYLE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE EYRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRIS HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK TURNROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE VONHOLTEN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EEXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3796107 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 13702520 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 396347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 243480 |
| IRS990/InterestGrp/TotalAmt | 0 | 243480 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38668 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38668 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18146 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18146 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12146 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11759306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7199749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7993029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19752335 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 31380 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7479056 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5010045 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2082661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4884646 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 364967 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 364967 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2082661 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4884646 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 230106 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 230191 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 460297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1161146 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 172382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 413455 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER PARTICIPATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 191647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1059142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 291989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1156011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 291989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 191647 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 519924 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC & OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 617699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4874088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5491787 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10260 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 331730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 341990 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5433 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 249819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 118278 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN LANDIS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -309760 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623990 |
| 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 | 8861022 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 337179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 181887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 19622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8861022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 337179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 181887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19622 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AL'S PLACE OPERATES AND MANAGES PINNACLE PLACE AND FRONTIER HOLLOW, WHICH ARE APARTMENTS OCCUPIED BY ELIGIBLE LOW-INCOME INDIVIDUALS. PINNACLE PLACE AND FRONTIER HOLLOW ARE LOCATED IN SAVANNA, AND PROPHETSTOWN, ILLINOIS. LOW-INCOME INDIVIDUALS RESIDING AT PINNACLE PLACE AND FRONTIER HOLLOW HAVE ACCESS TO HOMEMAKER SERVICES, MEALS, AND OTHER ASSISTED CARE SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 622975 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 647400 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LYNDON HOUSES THE VOCATIONAL AND DEVELOPMENTAL TRAINING PROGRAMS AND THE PLAY AND LEARN CENTER ("CHILD CARE SERVICES"). |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 398065 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 597731 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 116949 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -73811 |
| IRS990/PYOtherExpensesAmt | 0 | 4051307 |
| IRS990/PYOtherRevenueAmt | 0 | 772874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9224834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 635510 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5354029 |
| IRS990/PYTotalExpensesAmt | 0 | 9405336 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10040846 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 504690 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3111745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 364967 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8204100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1619628 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1568891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3837796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4662737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 414493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 353595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1829168 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43198645 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03900 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 531708 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51592 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76218 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 713474 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4662737 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3837796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94221 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4662737 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7205379 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7330424 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 8329876 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15660300 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 598154 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1729 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 613752 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13869 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 586647 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 115 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 598154 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11392 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 578289 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 213 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 586647 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8145 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 569719 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 409 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 578289 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8161 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 561004 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5176 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 569719 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3539 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78988 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 395416 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,909,541
- Liabilities
- $7,024,895
- Net assets
- $4,884,646
- Revenue
- $13,671,140
- Expenses
- $10,559,395
- Net income
- $3,111,745