Civic Intelligence

South Suburban Training & Rehabilitation Services

990 • Fiscal year 2019 • EIN 23-7294685

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileNEWSTARSERVICES.ORG

View Organization Page

1005 West End AvenueChicago Heights, IL 60411

(708) 755-8030

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

26th percentile

-3.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$167,545

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10.0%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$14,221,321

Down $671,212 (-4.5%) from 2018

Net Assets

Down

$7,455,711

Down $508,328 (-6.4%) from 2018

Liabilities

Down

$6,765,610

Down $162,884 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$14,318,475

Down $1,586,518 (-10.0%) from 2018

Expenses

Down

$14,795,806

Down $12,172 (-0.1%) from 2018

Net Income

Down

-$477,331

Down $1,574,346 (-144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $5,312,196Liabilities 2010: $2,250,864Net Assets 2010: $3,061,3322010Assets 2013: $4,221,609Liabilities 2013: $980,507Net Assets 2013: $3,241,1022013Assets 2014: $4,015,026Liabilities 2014: $994,180Net Assets 2014: $3,020,8462014Assets 2015: $3,896,518Liabilities 2015: $1,074,466Net Assets 2015: $2,822,0522015Assets 2016: $3,695,748Liabilities 2016: $1,210,523Net Assets 2016: $2,485,2252016Assets 2018: $14,892,533Liabilities 2018: $6,928,494Net Assets 2018: $7,964,0392018Assets 2019: $14,221,321Liabilities 2019: $6,765,610Net Assets 2019: $7,455,7112019Assets 2020: $16,872,275Liabilities 2020: $8,433,449Net Assets 2020: $8,438,8262020Assets 2021: $17,741,497Liabilities 2021: $6,822,940Net Assets 2021: $10,918,5572021Assets 2022: $17,179,353Liabilities 2022: $6,069,263Net Assets 2022: $11,110,0902022Assets 2024: $51,141,563Liabilities 2024: $17,819,358Net Assets 2024: $33,322,2052024

Highlighted filing

2019

Assets$14,221,321
Liabilities$6,765,610
Net Assets$7,455,711
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $5,587,4492010Expenses 2013: $5,865,4932013Revenue 2014: $5,786,113Expenses 2014: $6,034,709Net Income 2014: -$248,5962014Revenue 2015: $6,264,820Expenses 2015: $6,465,438Net Income 2015: -$200,6182015Revenue 2016: $6,767,546Expenses 2016: $7,072,278Net Income 2016: -$304,7322016Revenue 2018: $15,904,993Expenses 2018: $14,807,978Net Income 2018: $1,097,0152018Revenue 2019: $14,318,475Expenses 2019: $14,795,806Net Income 2019: -$477,3312019Revenue 2020: $15,186,918Expenses 2020: $14,260,447Net Income 2020: $926,4712020Revenue 2021: $15,574,159Expenses 2021: $13,614,228Net Income 2021: $1,959,9312021Revenue 2022: $15,946,241Expenses 2022: $15,520,219Net Income 2022: $426,0222022Revenue 2024: $44,570,169Expenses 2024: $41,085,848Net Income 2024: $3,484,3212024

Highlighted filing

2019

Revenue$14,318,475
Expenses$14,795,806
Net Income-$477,331
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$14,455,190
Mission and Program Overview

Mission

Provides pre-vocational training, workshop activities and other rehabilitative services to developmentally disabled individuals. Day services include developmental training and senior services and offers supportive and community employment.also offered are 24 hour residential care and family residential care services.

Services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,262,548$9,716,564▼ $545,984
Investments in Publicly Traded Securities$1,008,881$1,834,491▲ $825,610
Accounts Receivable$1,138,031$1,123,844▼ $14,187
Cash and Non-Interest-Bearing Accounts$1,819,527$924,016▼ $895,511
Savings and Temporary Cash Investments$576,190$535,181▼ $41,009
Prepaid Expenses and Deferred Charges$83,470$63,990▼ $19,480
Total Assets$14,892,533$14,221,321▼ $671,212
Other Assets Total$3,886$23,235▲ $19,349
Liabilities
Tax Exempt Bond Liabilities$4,784,484$4,644,044▼ $140,440
Mortgage Notes Payable Secured by Investment Property$1,116,783$1,086,017▼ $30,766
Accounts Payable and Accrued Expenses$814,288$837,064▲ $22,776
Other Liabilities$126,226$134,290▲ $8,064
Deferred Revenue$86,713$64,195▼ $22,518
Total Liabilities$6,928,494$6,765,610▼ $162,884
Net Assets / Fund Balance
Unrestricted Net Assets$6,440,099$5,927,820▼ $512,279
Temporarily Rstr Net Assets$1,523,940$1,527,891▲ $3,951
Total Net Assets Fund Balance$7,964,039$7,455,711▼ $508,328
Total Liabilities and Net Assets / Fund Balance$14,892,533$14,221,321▼ $671,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,936,068$9,299,867$18,235,935
Land$780,496-$780,496
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel StrickPresident/CEOFT$123,925$43,620$167,545
GREGORY O'BRIENCOOFT$105,741$28,963$134,704

Board Members and Trustees

NameTitle
Karen YatesChair
Joyce MichaelVice Chair
Mary MayerVice Chair
Denice RhodesDirector
Diane KelleyDirector
Jay HilandDirector
Kara ZillisDirector
Kelly ChristieDirector
Marlene HemlebenDirector
Michael ConwayDirector
Ned HorneyDirector
Rick ThiernauDirector
Thomas KallaiDirector
William CondonDirector
Judy PetrungaroSecretary
Marchelle GoensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,310,667
Program Service Revenue
$12,732,402
Investment Income
$154,735
Other Revenue
$120,671
All Other Contributions
$285,467
Change in Net Assets
$-477,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,318,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,572
Total Revenue per Audited Statements
$14,322,047
Total Revenue per Form 990
$14,318,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,988,396
Other Expenses$3,787,176
Total Fundraising Expense$188,445
Grants and Similar Amounts Paid$20,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,910,581$757,827$111,515$8,779,923
Other Employee Benefits$1,035,062$103,166$19,546$1,157,774
Occupancy$679,258$30,432$9,299$718,989
Fees for Services Other$238,545$443,266$4,055$685,866
Payroll Taxes$575,208$83,567$10,823$669,598
Travel$618,835$20,094$100$639,029
Depreciation Depletion$498,813$26,480$4,861$530,154
Office Expenses$275,029$61,281$16,084$352,394
Current Officers, Directors, Trustees, and Key Employees-$302,249-$302,249
Interest$273,245$25,928-$299,173
Insurance$98,612$15,730$1,255$115,597
All Other Expenses$53,781$45,082$1,919$100,782
Pension Plan Contributions$76,167$1,224$1,461$78,852
Other Expenses$37,730$7,549$6,478$51,757
Grants to Domestic Individuals$20,234--$20,234
Advertising$1,962$207$1,031$3,200
Total Functional Expenses$12,681,871$1,925,490$188,445$14,795,806

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,830,375
Expenses per Audited Statements$14,795,806
Total Expenses per Form 990$14,795,806
Expenses Not Reported on Form 990$34,569
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,011
Fundraising Direct Expenses$34,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Look$96,525$84,708$8,664$76,044
Golf Outing$41,368$36,303$2,863$33,440
Total Events$137,893$121,011$34,569$86,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Interest Sweep$128,585
Illinois Housing Development Authority$5,705

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2014-02-27$5,325,000REFUND PRIOR BOND

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,325,000$5,325,000$680,956-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Judy petrungaro, secretary, and kelly chrisite, director, are mother and daughter mike conway, director, is vice president of old plank bank and bill condon, director, is a board member of old plank bank”

Form 990, Part VI, Section B, Line 11B

“The cfo, along with the ceo, performs an initial review of the return. The form 990 is shared with the entire board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members and employees are required to annually disclose potential conflicts of interest and are encouraged to report conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“Executive committe of the board, consisting of independent memebers, base salary for the president/ceo on comparability data and performance evaluations. Wage ranges for other officers and key employees are based on comparability data, substantiated by performance evaluations and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
New Star Inc
EIN
23-7294685
Phone
7087558030
Address
1005 WEST END AVENUE, CHICAGO HEIGHTS, IL 60411

Signing Officer

Name
Daniel a Strick
Title
President/CEO
Phone
7087558030
Signed
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel a Strick
Formed
1973
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
786
Volunteers
30

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 223,962. Management and general expenses 443,266. Fundraising expenses 4,055. Total expenses 671,283. Program consultants: program service expenses 14,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,583.”

Form 990, Part IX, Line 24E

“Education and training: program service expenses 33,767. Management and general expenses 13,084. Fundraising expenses 450. Total expenses 47,301. Dues and subscriptions: program service expenses 2,091. Management and general expenses 21,451. Fundraising expenses 1,300. Total expenses 24,842. Miscellaneous: program service expenses 4,263. Management and general expenses 10,547. Fundraising expenses 169. Total expenses 14,979. Bad debt: program service expenses 8,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,235. Program costs: program service expenses 5,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,425.”

FORM 990, PART XI, LINE 9:

“BOND VALUATION -9,549.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction, illinois and indiana. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2016. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 34,569. Bond valuation -9,549.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 34,569.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY PETRUNGARO
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IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL CONWAY
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IRS990/Form990PartVIISectionAGrp/PersonNm15KARA ZILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL STRICK
IRS990/Form990PartVIISectionAGrp/PersonNm17GREGORY O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16139050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016882
IRS990/FundraisingDirectExpensesAmt034569
IRS990/FundraisingGrossIncomeAmt0121011
IRS990/GainOrLossGrp/OtherAmt028284
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01007218
IRS990/GrantAmt020234
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020234
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020234
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0130430
IRS990/GrossReceiptsAmt014455190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01255
IRS990/InsuranceGrp/ManagementAndGeneralAmt015730
IRS990/InsuranceGrp/ProgramServicesAmt098612
IRS990/InsuranceGrp/TotalAmt0115597
IRS990/InterestGrp/ManagementAndGeneralAmt025928
IRS990/InterestGrp/ProgramServicesAmt0273245
IRS990/InterestGrp/TotalAmt0299173
IRS990/InvestmentIncomeGrp/ExclusionAmt0126451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01008881
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01834491
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09299867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010262548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09716564
IRS990/LandBldgEquipCostOrOtherBssAmt019016431
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0102146
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES PRE-VOCATIONAL TRAINING, WORKSHOP ACTIVITIES AND OTHER REHABILITATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. DAY SERVICES INCLUDE DEVELOPMENTAL TRAINING AND SENIOR SERVICES AND OFFERS SUPPORTIVE AND COMMUNITY EMPLOYMENT.ALSO OFFERED ARE 24 HOUR RESIDENTIAL CARE AND FAMILY RESIDENTIAL CARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01116783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01086017
IRS990/NetAssetsOrFundBalancesBOYAmt07964039
IRS990/NetAssetsOrFundBalancesEOYAmt07455711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028284
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt086442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09299
IRS990/OccupancyGrp/ManagementAndGeneralAmt030432
IRS990/OccupancyGrp/ProgramServicesAmt0679258
IRS990/OccupancyGrp/TotalAmt0718989
IRS990/OfficeExpensesGrp/FundraisingAmt016084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061281
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275029
IRS990/OfficeExpensesGrp/TotalAmt0352394
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03886
IRS990/OtherAssetsTotalGrp/EOYAmt023235
IRS990/OtherChangesInNetAssetsAmt0-9549
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01035062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01157774
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL COSTS
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt018
IRS990/OtherExpensesGrp/FundraisingAmt16478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27549
IRS990/OtherExpensesGrp/ProgramServicesAmt0169614
IRS990/OtherExpensesGrp/ProgramServicesAmt163577
IRS990/OtherExpensesGrp/ProgramServicesAmt255618
IRS990/OtherExpensesGrp/ProgramServicesAmt337730
IRS990/OtherExpensesGrp/TotalAmt0169614
IRS990/OtherExpensesGrp/TotalAmt163926
IRS990/OtherExpensesGrp/TotalAmt256695
IRS990/OtherExpensesGrp/TotalAmt351757
IRS990/OtherLiabilitiesGrp/BOYAmt0126226
IRS990/OtherLiabilitiesGrp/EOYAmt0134290
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034229
IRS990/OtherRevenueTotalAmt034229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0111515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0757827
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07910581
IRS990/OtherSalariesAndWagesGrp/TotalAmt08779923
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010823
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0575208
IRS990/PayrollTaxesGrp/TotalAmt0669598
IRS990/PensionPlanContributionsGrp/FundraisingAmt01461
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076167
IRS990/PensionPlanContributionsGrp/TotalAmt078852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063990
IRS990/PrincipalOfficerNm0DANIEL A STRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF CARE
IRS990/ProgramServiceRevenueGrp/Desc1WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PARKS AND RECREATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011315143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11057864
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2271569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011315143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11057864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2271569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387826
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES - DEVELOPMENTAL TRAINING OFFERS INDIVIDUALS THE OPPORTUNITY TO WORK, INCREASE JOB SKILLS, AND PARTICIPATE IN SUPPORT SERVICES THAT ENHANCE THEIR ABILITY TO MAKE CHOICES AND INTERACT IN THE COMMUNITY. THESE SUPPORT SERVICES INCLUDE INDIVIDUALIZED TRAINING, JOB COACHING, ADVOCACY TRAINING, CASE MANAGEMENT, COUNSELING, CLASSES AT LOCAL COMMUNITY COLLEGE AND PARTICIPATION IN SPECIAL OLYMPICS.SENIOR SERVICES OFFERS OLDER INDIVIDUALS A UNIQUE ALTERNATIVE TO TRADITIONAL DAY PROGRAM SERVICES BY PROVIDING OPPORTUNITIES TO WORK AND PARTICIPATE IN COMMUNITY ACTIVITIES AND SOCIALIZE WITH THEIR PEERS. THIS PROGRAM ALLOWS SENIORS TO REMAIN ACTIVE, HEALTHY, AND CONTRIBUTING MEMBERS OF SOCIETY. IT ALSO SPECIALIZES IN MEETING THE NEEDS OF PEOPLE EXPERIENCING PHYSICAL, MENTAL, AND EMOTIONAL CHALLENGES LATER IN LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03900832
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04393615
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTIVE EMPLOYMENT - OFFERS INDIVIDUALS EMPLOYMENT OPPORTUNITIES IN A SUPERVISED SETTING. JOB COACHING, TRAINING, AND COUNSELING SERVICES ARE ALL OFFERED TO ENHANCE EACH INDIVIDUAL'S ABILITY TO WORK INDEPENDENTLY IN THE COMMUNITY.COMMUNITY DEVELOPMENT - OFFERS INDIVIDUALIZED TRAINING TOWARD SECURING AND MAINTAINING GAINFUL EMPLOYMENT IN THE COMMUNITY. ONCE ON THE JOB, INDIVIDUALS RECEIVE SUPPORT AND SUPERVISION UNTIL THEY DEMONSTRATE THE SKILL AND INDEPENDENCE NECESSARY TO MAINTAIN THEIR EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01163932
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01122325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY RESIDENTIAL CARE SERVICES - IN HOME INTERMITTENT CILA SERVICES PROVIDES SERVICES TO INDIVIDUALS RESIDING IN FAMILY SUPPORTED HOMES IN THE COMMUNITY. THE EMPHASIS IS TO PROVIDE SUPPORT SERVICES TO FAMILIES TO ENSURE THAT THE INDIVIDUAL REMAINS IN A FAMILY SETTING. STAFF WORKS WITH INDIVIDUALS FOR A MAXIMUM OF 15 HOURS PER WEEK ON INDIVIDUALIZED GOALS AND OBJECTIVES SUCH AS SOCIALIZATION, COMMUNITY OUTINGS, SELF-CARE, SKILL ENHANCEMENT, ECONOMIC SELF-SUFFICIENCY, AND MEDICATION ADMINISTRATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDIANA - PROVIDES COMMUNITY-BASED SERVICES FOR PEOPLE WITH DEVELOPMENT DISABILITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc2RESPITE - PROVIDES SHORT-TERM CARE SOLUTION FOR INDIVIDUALS UNABLE TO CARE FOR THEMSELVES. RESPITE CARE PROVIDES TEMPORARY RELIEF TO THOSE UNPAID PERSONS (SUCH AS A PARENT OR GUARDIAN) NORMALLY PROVIDING CARE. CARE IS OFFERED WITHIN A VARIETY OF SETTINGS SUCH AS THE CONSUMER'S PLACE OF RESIDENCE, THE CAREGIVER'S HOME, STATE APPROVED DAY HABILITATION FACILITIES, AND IN NON-PRIVATE RESIDENTIAL SETTING (SUCH AS A RESPITE HOME).
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SPECIAL RECREATION DEPARTMENT - PROVIDES ASSESSMENT, PLANNING, DEVELOPMENT AND FACILITATES THERAPEUTIC RECREATION PROGRAMS. ALL PROGRAMS ARE DESIGNED TO MEET THE VARIED NEEDS OF PERSONS WITH INTELLECTUAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0247348
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1922968
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt240033
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3250505
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0182280
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt118067
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt247329
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3271569

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,221,321
Liabilities
$6,765,610
Net assets
$7,455,711
Revenue
$14,318,475
Expenses
$14,795,806
Net income
-$477,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$17.8$33.3$44.6$41.1$3.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$6.07$11.1$15.9$15.5$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$6.82$10.9$15.6$13.6$1.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$8.43$8.44$15.2$14.3$0.93
2019Detailed filing. Detailed filing data is available for this year.$14.2$6.77$7.46$14.3$14.8$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.93$7.96$15.9$14.8$1.10
2016Detailed filing. Detailed filing data is available for this year.$3.70$1.21$2.49$6.77$7.07$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.90$1.07$2.82$6.26$6.47$0.20
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.99$3.02$5.79$6.03$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.98$3.24$5.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.25$3.06$5.59