Civic Intelligence

South Suburban Training & Rehabilitation Services

990 • Fiscal year 2020 • EIN 23-7294685

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 08, 2021

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

0.50x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.56x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$156,773

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$16,872,275

Up $2,650,954 (+19%) from 2019

Net Assets

Up

$8,438,826

Up $983,115 (+13%) from 2019

Liabilities

Up

$8,433,449

Up $1,667,839 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin55th percentile

Revenue

Up

$15,186,918

Up $868,443 (+6.1%) from 2019

Expenses

Down

$14,260,447

Down $535,359 (-3.6%) from 2019

Net Income

Up

$926,471

Up $1,403,802 (+294%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$16,872,275
Liabilities$8,433,449
Net Assets$8,438,826
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$15,186,918
Expenses$14,260,447
Net Income$926,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.2
Gross Receipts
$15,545,480
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$9,716,564$9,022,072▼ $694,492
Investments in Publicly Traded Securities$1,834,491$3,678,298▲ $1,843,807
Cash and Non-Interest-Bearing Accounts$924,016$2,576,656▲ $1,652,640
Accounts Receivable$1,123,844$748,847▼ $374,997
Savings and Temporary Cash Investments$535,181$659,838▲ $124,657
Prepaid Expenses and Deferred Charges$63,990$171,909▲ $107,919
Total Assets$14,221,321$16,872,275▲ $2,650,954
Other Assets Total$23,235$14,655▼ $8,580
Liabilities
Tax Exempt Bond Liabilities$4,644,044$4,497,330▼ $146,714
Unsecured Notes Loans Payable$0$1,745,200▲ $1,745,200
Mortgage Notes Payable Secured by Investment Property$1,086,017$963,347▼ $122,670
Accounts Payable and Accrued Expenses$837,064$884,275▲ $47,211
Deferred Revenue$64,195$246,101▲ $181,906
Other Liabilities$134,290$97,196▼ $37,094
Total Liabilities$6,765,610$8,433,449▲ $1,667,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,927,820$6,908,913▲ $981,093
Net Assets With Donor Restrictions$1,527,891$1,529,913▲ $2,022
Total Net Assets Fund Balance$7,455,711$8,438,826▲ $983,115
Total Liabilities and Net Assets / Fund Balance$14,221,321$16,872,275▲ $2,650,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,288,563$8,647,562$16,936,125
Land$733,509-$733,509
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel StrickPresident/CEOFT$128,578$28,195$156,773
GREGORY O'BRIENCOOFT$107,590$31,705$139,295

Board Members and Trustees

NameTitle
Rick ThiernauChair
Denice RhodesVice Chair
Ned HorneyVice Chair
Diane Kelley-thompsonDirector
Dr Michael AnthonyDirector
Jay HilandDirector
Judy PetrungaroDirector
Kara ZillisDirector
Kelly ChristieDirector
Mary MayerDirector
Michael ConwayDirector
Rebecca NagleDirector
Tom KallaiDirector
Joyce MichaelSecretary
Marchelle GoensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,763,404
Program Service Revenue
$13,070,198
Investment Income
$119,837
Other Revenue
$233,479
All Other Contributions
$300,605
Change in Net Assets
$926,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,186,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,228
Total Revenue per Audited Statements
$15,289,146
Total Revenue per Form 990
$15,186,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,990,016
Other Expenses$3,257,377
Total Fundraising Expense$216,893
Grants and Similar Amounts Paid$13,054
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,761,050$845,717$143,696$8,750,463
Other Employee Benefits$1,036,883$131,784$17,568$1,186,235
Payroll Taxes$550,804$96,000$9,177$655,981
Occupancy$589,106$26,904$6,897$622,907
Travel$500,533$17,653$100$518,286
Depreciation Depletion$470,397$31,108$7,523$509,028
Fees for Services Other$216,333$218,189$5,695$440,217
Current Officers, Directors, Trustees, and Key Employees-$296,068-$296,068
Interest$248,727$24,390-$273,117
Office Expenses$241,864--$241,864
All Other Expenses$88,882$33,304$856$123,042
Insurance$96,605$8,992$1,008$106,605
Pension Plan Contributions$92,969$6,725$1,575$101,269
Conferences and Meetings-$68,429$18,542$86,971
Other Expenses$19,100$28,823$1,842$47,923
Grants to Domestic Individuals$13,054--$13,054
Advertising$8,296$85$2,410$10,791
Total Functional Expenses$12,195,503$1,848,051$216,893$14,260,447

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,306,031
Expenses per Audited Statements$14,260,447
Total Expenses per Form 990$14,260,447
Expenses Not Reported on Form 990$45,584
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$116,450
Fundraising Direct Expenses$45,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Look$104,018$99,648$14,829$84,819
Golf Outing$56,785$16,802$4,417$12,385
Total Events$160,803$116,450$45,584$70,866
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$91,491
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$827,670-

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 35% controlled entity
No
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, director, and kelly christie, director, are mother and daughter”

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
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel a Strick
Formed
1973
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
652
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 194,206. Management and general expenses 218,189. Fundraising expenses 5,382. Total expenses 417,777. Program consultants: program service expenses 22,127. Management and general expenses 0. Fundraising expenses 313. Total expenses 22,440.”

Form 990, Part IX, Line 24E

“Housekeeping supplies: program service expenses 43,567. Management and general expenses 476. Fundraising expenses 0. Total expenses 44,043. Special events: program service expenses 36,014. Management and general expenses 4,517. Fundraising expenses 0. Total expenses 40,531. Dues and subscriptions: program service expenses 2,153. Management and general expenses 25,033. Fundraising expenses 726. Total expenses 27,912. Miscellaneous: program service expenses 3,653. Management and general expenses 3,278. Fundraising expenses 130. Total expenses 7,061. Program costs: program service expenses 3,495. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,495.”

FORM 990, PART XI, LINE 9:

“BOND VALUATION 37,094.”

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 2017. 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 45,584. Bond valuation 37,094.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 45,584.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm16KARA ZILLIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt16DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09022072
IRS990/LandBldgEquipCostOrOtherBssAmt017669634
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IRS990/MembersOrStockholdersInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0963347
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IRS990/NetAssetsOrFundBalancesEOYAmt08438826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037505
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037505
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05927820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06908913
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06897
IRS990/OccupancyGrp/ManagementAndGeneralAmt026904
IRS990/OccupancyGrp/ProgramServicesAmt0589106
IRS990/OccupancyGrp/TotalAmt0622907
IRS990/OfficeExpensesGrp/ProgramServicesAmt0241864
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01036883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01186235
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL COSTS
IRS990/OtherExpensesGrp/Desc2EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt11842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228823
IRS990/OtherExpensesGrp/ProgramServicesAmt0133523
IRS990/OtherExpensesGrp/ProgramServicesAmt187820
IRS990/OtherExpensesGrp/ProgramServicesAmt239557
IRS990/OtherExpensesGrp/ProgramServicesAmt319100
IRS990/OtherExpensesGrp/TotalAmt0133523
IRS990/OtherExpensesGrp/TotalAmt192442
IRS990/OtherExpensesGrp/TotalAmt250661
IRS990/OtherExpensesGrp/TotalAmt347923
IRS990/OtherLiabilitiesGrp/BOYAmt0134290
IRS990/OtherLiabilitiesGrp/EOYAmt097196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0162613
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0162613
IRS990/OtherRevenueTotalAmt0162613
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0845717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07761050
IRS990/OtherSalariesAndWagesGrp/TotalAmt08750463
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0550804
IRS990/PayrollTaxesGrp/TotalAmt0655981
IRS990/PensionPlanContributionsGrp/FundraisingAmt01575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06725
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092969
IRS990/PensionPlanContributionsGrp/TotalAmt0101269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171909
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/RelatedOrExemptFuncIncomeAmt012338379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2291278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012338379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377784
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/ExpenseAmt03582815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04095562
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIANA - PROVIDES COMMUNITY-BASED SERVICES FOR PEOPLE WITH DEVELOPMENT DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01170345
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148644
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/Desc1SUPPORTIVE 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/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/ExpenseAmt0271503
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1525556
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt243178
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3277013
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0190360
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1375032
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt257297
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3291278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01310667

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,872,275
Liabilities
$8,433,449
Net assets
$8,438,826
Revenue
$15,186,918
Expenses
$14,260,447
Net income
$926,471
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
2020Detailed filing. Detailed filing data is available for this year.$16.9$8.43$8.44$15.2$14.3$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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