Civic Intelligence

South Suburban Training & Rehabilitation Services

990 • Fiscal year 2021 • EIN 23-7294685

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

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

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.44x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$182,929

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

37th percentile

5.2%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.5%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$17,741,497

Up $869,222 (+5.2%) from 2020

Net Assets

Up

$10,918,557

Up $2,479,731 (+29%) from 2020

Liabilities

Down

$6,822,940

Down $1,610,509 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$15,574,159

Up $387,241 (+2.5%) from 2020

Expenses

Down

$13,614,228

Down $646,219 (-4.5%) from 2020

Net Income

Up

$1,959,931

Up $1,033,460 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$17,741,497
Liabilities$6,822,940
Net Assets$10,918,557
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$15,574,159
Expenses$13,614,228
Net Income$1,959,931
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.2
Gross Receipts
$15,603,140
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$9,022,072$8,850,563▼ $171,509
Investments in Publicly Traded Securities$3,678,298$4,477,249▲ $798,951
Cash and Non-Interest-Bearing Accounts$2,576,656$2,906,450▲ $329,794
Accounts Receivable$748,847$703,440▼ $45,407
Savings and Temporary Cash Investments$659,838$656,043▼ $3,795
Prepaid Expenses and Deferred Charges$171,909$134,799▼ $37,110
Total Assets$16,872,275$17,741,497▲ $869,222
Other Assets Total$14,655$12,953▼ $1,702
Liabilities
Tax Exempt Bond Liabilities$4,497,330$4,308,302▼ $189,028
Unsecured Notes Loans Payable$1,745,200$0▼ $1,745,200
Accounts Payable and Accrued Expenses$884,275$911,002▲ $26,727
Mortgage Notes Payable Secured by Investment Property$963,347$907,906▼ $55,441
Deferred Revenue$246,101$656,342▲ $410,241
Other Liabilities$97,196$39,388▼ $57,808
Total Liabilities$8,433,449$6,822,940▼ $1,610,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,908,913$9,378,262▲ $2,469,349
Net Assets With Donor Restrictions$1,529,913$1,540,295▲ $10,382
Total Net Assets Fund Balance$8,438,826$10,918,557▲ $2,479,731
Total Liabilities and Net Assets / Fund Balance$16,872,275$17,741,497▲ $869,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,117,054$9,102,473$17,219,527
Land$733,509-$733,509
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel StrickPresident/CEOFT$140,650$42,279$182,929
GREGORY O'BRIENCOOFT$110,668$57,673$168,341
Erica WoodleyVP of Comminity LivingFT$119,495$4,884$124,379

Board Members and Trustees

NameTitle
Rick ThiernauChair
Denice RhodesVice Chair
Ned HorneyVice Chair
Dr Michael AnthonyDirector
Jay HilandDirector
Kara ZilisDirector
Kelly ChristieDirector
Marchelle GoensDirector
Mary MayerDirector
Nick YerkesDirector
Rebecca NagleDirector
Renee ValfreDirector
Tom KallaiDirector
Joyce MichaelSecretary
Judy PetrungaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,293,965
Program Service Revenue
$13,167,522
Investment Income
$60,909
Other Revenue
$51,763
All Other Contributions
$303,329
Change in Net Assets
$1,959,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,574,159
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$548,781
Total Revenue per Audited Statements
$16,122,940
Total Revenue per Form 990
$15,574,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,695,033
Other Expenses$2,905,457
Total Fundraising Expense$235,767
Grants and Similar Amounts Paid$13,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,387,925$807,231$163,602$8,358,758
Other Employee Benefits$1,055,748$152,754$19,794$1,228,296
Occupancy$630,489$45,284$13,551$689,324
Payroll Taxes$540,265$105,549$9,961$655,775
Fees for Services Other$230,774$238,757$3,460$472,991
Depreciation Depletion$411,039$60,364-$471,403
Travel$371,734$11,678$135$383,547
Current Officers, Directors, Trustees, and Key Employees-$351,270-$351,270
Office Expenses$256,529$51,981$11,080$319,590
Interest$131,025$22,395-$153,420
Pension Plan Contributions$92,225$6,980$1,729$100,934
Insurance$89,343$5,172$2,288$96,803
All Other Expenses$61,988$20,419$955$83,362
Other Expenses$806$30,000$5,177$30,806
Grants to Domestic Individuals$13,738--$13,738
Advertising$1,669$574$3,977$6,220
Total Functional Expenses$11,422,471$1,955,990$235,767$13,614,228

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,643,209
Expenses per Audited Statements$13,614,228
Total Expenses per Form 990$13,614,228
Expenses Not Reported on Form 990$28,981
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$37,971
Fundraising Direct Expenses$28,981
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$67,977$26,852$19,245$7,607
Stroll N Roll$20,934$2,364$3,878$-1,514
Total Events$88,911$29,216$27,508$1,708
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$33,675
Illinois Housing Development Authority$5,713

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$1,016,698-

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, treasurer, 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
2022-04-06
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
617
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 184,524. Management and general expenses 238,757. Fundraising expenses 3,460. Total expenses 426,741. Program consultants: program service expenses 46,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,250.”

Form 990, Part IX, Line 24E

“Housekeeping supplies: program service expenses 30,099. Management and general expenses 33. Fundraising expenses 0. Total expenses 30,132. Education and training: program service expenses 13,182. Management and general expenses 8,852. Fundraising expenses 955. Total expenses 22,989. Special events: program service expenses 12,095. Management and general expenses 658. Fundraising expenses 0. Total expenses 12,753. Miscellaneous: program service expenses 42. Management and general expenses 10,540. Fundraising expenses 0. Total expenses 10,582. Program costs: program service expenses 6,570. Management and general expenses 336. Fundraising expenses 0. Total expenses 6,906.”

FORM 990, PART XI, LINE 9:

“BOND VALUATION 57,816.”

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 2018. 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 28,981. Bond valuation 57,816.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,981.”

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IRS990/Form990PartVIISectionAGrp/PersonNm13KARA ZILIS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCHELLE GOENS
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL STRICK
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ERICA WOODLEY
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/ReportableCompFromOrgAmt15152650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119495
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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF COMMINITY LIVING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059695
IRS990/FundraisingDirectExpensesAmt028981
IRS990/FundraisingGrossIncomeAmt037971
IRS990/GainOrLossGrp/SecuritiesAmt0633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01930941
IRS990/GrantAmt013738
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013738
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013738
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0633
IRS990/GrossReceiptsAmt015603140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02288
IRS990/InsuranceGrp/ManagementAndGeneralAmt05172
IRS990/InsuranceGrp/ProgramServicesAmt089343
IRS990/InsuranceGrp/TotalAmt096803
IRS990/InterestGrp/ManagementAndGeneralAmt022395
IRS990/InterestGrp/ProgramServicesAmt0131025
IRS990/InterestGrp/TotalAmt0153420
IRS990/InvestmentIncomeGrp/ExclusionAmt060276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060276
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03678298
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04477249
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09102473
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09022072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08850563
IRS990/LandBldgEquipCostOrOtherBssAmt017953036
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt0963347
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0907906
IRS990/NetAssetsOrFundBalancesBOYAmt08438826
IRS990/NetAssetsOrFundBalancesEOYAmt010918557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0633
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0461984
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06908913
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09378262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt013551
IRS990/OccupancyGrp/ManagementAndGeneralAmt045284
IRS990/OccupancyGrp/ProgramServicesAmt0630489
IRS990/OccupancyGrp/TotalAmt0689324
IRS990/OfficeExpensesGrp/FundraisingAmt011080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051981
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256529
IRS990/OfficeExpensesGrp/TotalAmt0319590
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014655
IRS990/OtherAssetsTotalGrp/EOYAmt012953
IRS990/OtherChangesInNetAssetsAmt057816
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019794
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0152754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01055748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01228296
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MEDICAL COSTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt058
IRS990/OtherExpensesGrp/FundraisingAmt15177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330000
IRS990/OtherExpensesGrp/ProgramServicesAmt093983
IRS990/OtherExpensesGrp/ProgramServicesAmt151259
IRS990/OtherExpensesGrp/ProgramServicesAmt21932
IRS990/OtherExpensesGrp/ProgramServicesAmt3806
IRS990/OtherExpensesGrp/TotalAmt094012
IRS990/OtherExpensesGrp/TotalAmt153940
IRS990/OtherExpensesGrp/TotalAmt250039
IRS990/OtherExpensesGrp/TotalAmt330806
IRS990/OtherLiabilitiesGrp/BOYAmt097196
IRS990/OtherLiabilitiesGrp/EOYAmt039388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042773
IRS990/OtherRevenueTotalAmt042773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0807231
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07387925
IRS990/OtherSalariesAndWagesGrp/TotalAmt08358758
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0105549
IRS990/PayrollTaxesGrp/ProgramServicesAmt0540265
IRS990/PayrollTaxesGrp/TotalAmt0655775
IRS990/PensionPlanContributionsGrp/FundraisingAmt01729
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092225
IRS990/PensionPlanContributionsGrp/TotalAmt0100934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0171909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134799
IRS990/PrincipalOfficerNm0DANIEL A STRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF CARE
IRS990/ProgramServiceRevenueGrp/Desc1WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PARKS AND RECREATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012467503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1374994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2281498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012467503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1374994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2281498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417837
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/ExpenseAmt02346392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01488837
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIANA - PROVIDES COMMUNITY-BASED SERVICES FOR PEOPLE WITH DEVELOPMENT DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01341033
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01501097
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).

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,741,497
Liabilities
$6,822,940
Net assets
$10,918,557
Revenue
$15,574,159
Expenses
$13,614,228
Net income
$1,959,931
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
2021Detailed filing. Detailed filing data is available for this year.$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
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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