Civic Intelligence

South Suburban Training & Rehabilitation Services

990 • Fiscal year 2022 • EIN 23-7294685

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 17, 2023

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

67th percentile

0.35x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

40th percentile

2.7%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$193,143

Higher top officer pay than 56% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.2%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$17,179,353

Down $562,144 (-3.2%) from 2021

Net Assets

Up

$11,110,090

Up $191,533 (+1.8%) from 2021

Liabilities

Down

$6,069,263

Down $753,677 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$15,946,241

Up $372,082 (+2.4%) from 2021

Expenses

Up

$15,520,219

Up $1,905,991 (+14%) from 2021

Net Income

Down

$426,022

Down $1,533,909 (-78%) from 2021

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

2022

Assets$17,179,353
Liabilities$6,069,263
Net Assets$11,110,090
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$15,946,241
Expenses$15,520,219
Net Income$426,022
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.2
Gross Receipts
$16,012,627
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$8,850,563$8,593,711▼ $256,852
Investments in Publicly Traded Securities$4,477,249$3,640,359▼ $836,890
Cash and Non-Interest-Bearing Accounts$2,906,450$1,708,671▼ $1,197,779
Accounts Receivable$703,440$1,534,149▲ $830,709
Savings and Temporary Cash Investments$656,043$770,605▲ $114,562
Prepaid Expenses and Deferred Charges$134,799$567,601▲ $432,802
Other Notes and Loans Receivable, Net-$132,292-
Total Assets$17,741,497$17,179,353▼ $562,144
Other Assets Total$12,953$231,965▲ $219,012
Liabilities
Tax Exempt Bond Liabilities$4,308,302$4,110,132▼ $198,170
Accounts Payable and Accrued Expenses$911,002$940,678▲ $29,676
Mortgage Notes Payable Secured by Investment Property$907,906$836,166▼ $71,740
Deferred Revenue$656,342$176,582▼ $479,760
Other Liabilities$39,388$5,705▼ $33,683
Total Liabilities$6,822,940$6,069,263▼ $753,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,378,262$9,411,406▲ $33,144
Net Assets With Donor Restrictions$1,540,295$1,698,684▲ $158,389
Total Net Assets Fund Balance$10,918,557$11,110,090▲ $191,533
Total Liabilities and Net Assets / Fund Balance$17,741,497$17,179,353▼ $562,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,860,202$9,587,980$17,448,182
Land$733,509-$733,509
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel StrickPresident/CEOFT$140,131$53,012$193,143
GREGORY O'BRIENCOOFT$113,694$67,558$181,252

Board Members and Trustees

NameTitle
Mary MayerChair
Kara ZilisVice Chair
Tom KallaiVice Chair
Dr Michael AnthonyDirector
Jay HilandDirector
Joyce MichaelDirector
Kelly ChristieDirector
Marchelle GoensDirector
Ned HorneyDirector
Nick YerkesDirector
Rebecca NagleDirector
Renee ValfreDirector
Rick ThiernauDirector
Denice RhodesSecretary
Judy PetrungaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,373
Program Service Revenue
$14,828,142
Investment Income
$115,392
Other Revenue
$18,334
All Other Contributions
$383,860
Change in Net Assets
$426,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,946,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-174,453
Total Revenue per Audited Statements
$15,771,788
Total Revenue per Form 990
$15,946,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,881,465
Other Expenses$3,626,855
Total Fundraising Expense$292,918
Grants and Similar Amounts Paid$11,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,491,613$902,613$162,806$9,557,032
Other Employee Benefits$984,689$122,490$21,544$1,128,723
Occupancy$718,206$44,631$15,455$778,292
Travel$717,932$21,258$75$739,265
Payroll Taxes$581,310$117,930$12,584$711,824
Depreciation Depletion$356,137$128,636$25,973$510,746
Current Officers, Directors, Trustees, and Key Employees-$374,395-$374,395
Fees for Services Other$113,825$210,926$3,233$327,984
Office Expenses$205,604$51,864$15,062$272,530
Insurance$162,441$20,111$10,788$193,340
Interest$66,504$55,771$20,127$142,402
All Other Expenses$113,608$10,152$125$123,885
Pension Plan Contributions$98,478$8,858$2,155$109,491
Other Expenses$36,595$14,295$618$51,508
Advertising$12,388$1,700$1,772$15,860
Grants to Domestic Individuals$11,899--$11,899
Fees for Service Investment Mgmnt Fees-$5,925-$5,925
Total Functional Expenses$12,787,096$2,440,205$292,918$15,520,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,580,255
Expenses per Audited Statements$15,520,219
Total Expenses per Form 990$15,520,219
Expenses Not Reported on Form 990$60,036
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 Direct Expenses$66,386
Fundraising Gross Income$43,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$74,315$26,590$25,362$1,228
First Look$60,165$7,259$11,904$-4,645
Total Events$159,857$43,546$66,386$-22,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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$1,214,868-

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 Strick
Title
President/CEO
Phone
7087558030
Signed
2023-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Strick
Formed
1973
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
391
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 93,121. Management and general expenses 210,926. Fundraising expenses 3,233. Total expenses 307,280. Program consultants: program service expenses 20,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,704.”

Form 990, Part IX, Line 24E

“Housekeeping supplies: program service expenses 41,848. Management and general expenses 190. Fundraising expenses 0. Total expenses 42,038. Medical costs: program service expenses 27,572. Management and general expenses 3,717. Fundraising expenses 9. Total expenses 31,298. Special events: program service expenses 28,112. Management and general expenses 2,237. Fundraising expenses 0. Total expenses 30,349. Program costs: program service expenses 16,076. Management and general expenses 76. Fundraising expenses 0. Total expenses 16,152. Miscellaneous: program service expenses 0. Management and general expenses 3,932. Fundraising expenses 116. Total expenses 4,048.”

FORM 990, PART XI, LINE 9:

“BOND VALUATION 257,773.”

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 2019. 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 60,036. Bond valuation 257,773.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 60,036.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL STRICK
IRS990/Form990PartVIISectionAGrp/PersonNm16GREGORY 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/ReportableCompFromOrgAmt15155131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129694
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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116311
IRS990/FundraisingDirectExpensesAmt066386
IRS990/FundraisingGrossIncomeAmt043546
IRS990/GainOrLossGrp/SecuritiesAmt011336
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0484202
IRS990/GrantAmt011899
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011899
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011899
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011336
IRS990/GrossReceiptsAmt016012627
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt010788
IRS990/InsuranceGrp/ManagementAndGeneralAmt020111
IRS990/InsuranceGrp/ProgramServicesAmt0162441
IRS990/InsuranceGrp/TotalAmt0193340
IRS990/InterestGrp/FundraisingAmt020127
IRS990/InterestGrp/ManagementAndGeneralAmt055771
IRS990/InterestGrp/ProgramServicesAmt066504
IRS990/InterestGrp/TotalAmt0142402
IRS990/InvestmentIncomeGrp/ExclusionAmt0104056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104056
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04477249
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03640359
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09587980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08850563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08593711
IRS990/LandBldgEquipCostOrOtherBssAmt018181691
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/BOYAmt0907906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0836166
IRS990/NetAssetsOrFundBalancesBOYAmt010918557
IRS990/NetAssetsOrFundBalancesEOYAmt011110090
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011336
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22840
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-492262
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09378262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09411406
IRS990/NoncashContributionsAmt06350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015455
IRS990/OccupancyGrp/ManagementAndGeneralAmt044631
IRS990/OccupancyGrp/ProgramServicesAmt0718206
IRS990/OccupancyGrp/TotalAmt0778292
IRS990/OfficeExpensesGrp/FundraisingAmt015062
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051864
IRS990/OfficeExpensesGrp/ProgramServicesAmt0205604
IRS990/OfficeExpensesGrp/TotalAmt0272530
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012953
IRS990/OtherAssetsTotalGrp/EOYAmt0231965
IRS990/OtherChangesInNetAssetsAmt0257773
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0984689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01128723
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION AND TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0601
IRS990/OtherExpensesGrp/FundraisingAmt1618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0292353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt156297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214295
IRS990/OtherExpensesGrp/ProgramServicesAmt0647
IRS990/OtherExpensesGrp/ProgramServicesAmt1108345
IRS990/OtherExpensesGrp/ProgramServicesAmt26875
IRS990/OtherExpensesGrp/ProgramServicesAmt336595
IRS990/OtherExpensesGrp/TotalAmt0293000
IRS990/OtherExpensesGrp/TotalAmt1108345
IRS990/OtherExpensesGrp/TotalAmt263773
IRS990/OtherExpensesGrp/TotalAmt351508
IRS990/OtherLiabilitiesGrp/BOYAmt039388
IRS990/OtherLiabilitiesGrp/EOYAmt05705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041174
IRS990/OtherRevenueTotalAmt041174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0162806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0902613
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08491613
IRS990/OtherSalariesAndWagesGrp/TotalAmt09557032
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0132292
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0117930
IRS990/PayrollTaxesGrp/ProgramServicesAmt0581310
IRS990/PayrollTaxesGrp/TotalAmt0711824
IRS990/PensionPlanContributionsGrp/FundraisingAmt02155
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08858
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098478
IRS990/PensionPlanContributionsGrp/TotalAmt0109491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0134799
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0567601
IRS990/PrincipalOfficerNm0DANIEL STRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PURCHASE OF CARE
IRS990/ProgramServiceRevenueGrp/Desc1WORK CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2PARKS AND RECREATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014024503
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1427936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2316152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt415081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014024503
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1427936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2316152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415081
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/ExpenseAmt02354283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02277606
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIANA - PROVIDES COMMUNITY-BASED SERVICES FOR PEOPLE WITH DEVELOPMENT DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01850437
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01938841
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/ExpenseAmt0259732
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1426970

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,179,353
Liabilities
$6,069,263
Net assets
$11,110,090
Revenue
$15,946,241
Expenses
$15,520,219
Net income
$426,022
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
2022Detailed filing. Detailed filing data is available for this year.$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
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