Civic Intelligence

Oak Leyden Developmental Services Inc

990 • Fiscal year 2022 • EIN 23-7380622

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

Organization ProfileWWW.OAK-LEYDEN.ORG

View Organization Page

411 W Chicago AvenueOak Park, IL 60302-2233

(708) 524-1050

Siviq Scores

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

Liabilities / Assets

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.27x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$127,359

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,905,853

Up $195,371 (+4.1%) from 2021

Net Assets

Up

$3,030,012

Up $102,560 (+3.5%) from 2021

Liabilities

Up

$1,875,841

Up $92,811 (+5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Down

$6,851,792

Down $17,565 (-0.3%) from 2021

Expenses

Up

$6,624,232

Up $350,238 (+5.6%) from 2021

Net Income

Down

$227,560

Down $367,803 (-62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $4,775,169Liabilities 2019: $2,450,343Net Assets 2019: $2,324,8262019Assets 2020: $5,255,700Liabilities 2020: $2,923,611Net Assets 2020: $2,332,0892020Assets 2021: $4,710,482Liabilities 2021: $1,783,030Net Assets 2021: $2,927,4522021Assets 2022: $4,905,853Liabilities 2022: $1,875,841Net Assets 2022: $3,030,0122022Assets 2023: $4,785,985Liabilities 2023: $1,563,687Net Assets 2023: $3,222,2982023Assets 2024: $5,198,573Liabilities 2024: $1,237,943Net Assets 2024: $3,960,6302024

Highlighted filing

2022

Assets$4,905,853
Liabilities$1,875,841
Net Assets$3,030,012
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $5,778,019Expenses 2019: $5,810,301Net Income 2019: -$32,2822019Revenue 2020: $6,251,263Expenses 2020: $6,244,000Net Income 2020: $7,2632020Revenue 2021: $6,869,357Expenses 2021: $6,273,994Net Income 2021: $595,3632021Revenue 2022: $6,851,792Expenses 2022: $6,624,232Net Income 2022: $227,5602022Revenue 2023: $7,497,645Expenses 2023: $7,305,359Net Income 2023: $192,2862023Revenue 2024: $9,387,894Expenses 2024: $8,649,562Net Income 2024: $738,3322024

Highlighted filing

2022

Revenue$6,851,792
Expenses$6,624,232
Net Income$227,560
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$6,962,970
Mission and Program Overview

Mission

To help people with developmental disabilities meet life's challenges and reach their highest potential.

Helping children and adults with developmental disabilities meet life's challenges and reach their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,309,025$2,212,420▼ $1,096,605
Cash and Non-Interest-Bearing Accounts$846,686$858,494▲ $11,808
Accounts Receivable$204,852$602,523▲ $397,671
Prepaid Expenses and Deferred Charges$65,466$93,289▲ $27,823
Pledges and Grants Receivable$47,392$26,073▼ $21,319
Total Assets$4,710,482$4,905,853▲ $195,371
Other Assets Total$237,061$1,113,054▲ $875,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,080,615$937,645▼ $142,970
Accounts Payable and Accrued Expenses$464,284$475,142▲ $10,858
Unsecured Notes Loans Payable-$250,000-
Other Liabilities$237,061$213,054▼ $24,007
Deferred Revenue$1,070$0▼ $1,070
Total Liabilities$1,783,030$1,875,841▲ $92,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,899,313$3,011,752▲ $112,439
Net Assets With Donor Restrictions$28,139$18,260▼ $9,879
Total Net Assets Fund Balance$2,927,452$3,030,012▲ $102,560
Total Liabilities and Net Assets / Fund Balance$4,710,482$4,905,853▲ $195,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,381,275$3,473,149$4,854,424
Other Land Buildings$65,694$769,210$834,904
Land$760,979-$760,979
Equipment$4,472$215,789$220,261
Other Assets Org$900,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rj McmahonChief Executive OfficerFT$127,359$127,359

Board Members and Trustees

NameTitle
Chuck KrugelPast President
Deno AndrewsPresident
Craig VolpeVice President
Cory WesleyDirector
Jennifer DoyleDirector
Melissa WyattDirector
Vladimir ArezinaDirector
William HoekwaterDirector
Laura GerstnerSecretary
Cathy McclendonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,841
Program Service Revenue
$6,032,582
Investment Income
$0
Other Revenue
$7,369
All Other Contributions
$202,902
Change in Net Assets
$227,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,851,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,822
Total Revenue per Audited Statements
$6,837,970
Total Revenue per Form 990
$6,851,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,068,137
Other Expenses$1,556,095
Total Fundraising Expense$150,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,564,043$445,788$92,459$4,102,290
Other Employee Benefits$440,608$73,822$12,318$526,748
Fees for Services Other$409,771$42,232$23,100$475,103
Payroll Taxes$263,149$41,708$6,883$311,740
Depreciation Depletion$184,846$13,857$1,183$199,886
Comp Disqual Persons-$127,359-$127,359
Occupancy$99,054$4,052$853$103,959
All Other Expenses$43,232$43,909$6,227$93,368
Insurance$81,102$10,078$560$91,740
Other Expenses$54,374$7,825$1,241$63,440
Interest$35,199$18,667-$53,866
Fees for Services Accounting-$32,770-$32,770
Travel$8,119$1,909$107$10,135
Information Technology$6,207$1,674-$7,881
Office Expenses$370$2,443$2,275$5,088
Fees for Services Legal-$2,000-$2,000
Advertising$30$258$664$952
Total Functional Expenses$5,494,166$979,682$150,384$6,624,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,735,410
Expenses per Audited Statements$6,624,232
Total Expenses per Form 990$6,624,232
Expenses Not Reported on Form 990$111,178
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$66,453
Fundraising Gross Income$66,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oak Leyden Unmasked$101,969$66,453$66,453$0
Total Events$101,969$66,453$66,453$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Employee Compensation$213,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews the form 990 prior to filing.”

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

“The organization requires all members of the board of directors to sign a conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by job grade/position, education, and experience. The president/ceo position is the only position that requires review and approval of compensation from the board of directors. All other salaries are solely approved by the president/ceo.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“All of the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak Leyden Developmental Services Inc
EIN
23-7380622
Phone
7085241050
Address
411 W CHICAGO AVENUE, OAK PARK, IL 60302-2233

Signing Officer

Name
Rj Mcmahon
Title
Chief Executive Officer
Phone
7085241050
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rj Mcmahon
Formed
1975
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
174
Volunteers
30

Preparer

Firm
Sassetti LLC
Address
2107 SWIFT DRIVE SUITE 210, OAK BROOK, IL 60523
Preparer
Izabela Poludniak
Phone
7083861433
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on impairment -125,000.”

Form 990, Part XII, Line 2C

“Oversight of the audit is conducted by the finance committee. There was no change in this process from the prior fiscal year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 66,453. Direct rental expense 44,725. Loss on impairment -125,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 66,453. Direct rental expense 44,725.”

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IRS990/MissionDesc0TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES MEET LIFE'S CHALLENGES AND REACH THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0937645
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IRS990/OfficeExpensesGrp/FundraisingAmt02275
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0370
IRS990/OfficeExpensesGrp/TotalAmt05088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-125000
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IRS990/OtherExpensesGrp/Desc0EQUIPMENTAL RENTAL AND
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IRS990/OtherExpensesGrp/FundraisingAmt1456
IRS990/OtherExpensesGrp/FundraisingAmt21241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37825
IRS990/OtherExpensesGrp/ProgramServicesAmt0150706
IRS990/OtherExpensesGrp/ProgramServicesAmt1103177
IRS990/OtherExpensesGrp/ProgramServicesAmt250179
IRS990/OtherExpensesGrp/ProgramServicesAmt354374
IRS990/OtherExpensesGrp/TotalAmt0235889
IRS990/OtherExpensesGrp/TotalAmt1116570
IRS990/OtherExpensesGrp/TotalAmt263448
IRS990/OtherExpensesGrp/TotalAmt363440
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IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011450
IRS990/OtherRevenueTotalAmt011450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03564043
IRS990/OtherSalariesAndWagesGrp/TotalAmt04102290
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06883
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041708
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263149
IRS990/PayrollTaxesGrp/TotalAmt0311740
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026073
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093289
IRS990/PrincipalOfficerNm0RJ MCMAHON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
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IRS990/ProgramServiceRevenueGrp/Desc0IL DEPARTMENT OF HUMAN
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES AND THIRD
IRS990/ProgramServiceRevenueGrp/Desc2IL HEALTHCARE AND FAMI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05306177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1638846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt287559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05306177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1638846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt287559
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR LIFELONG LEARNING CENTERS PROVIDE DAILY STRUCTURED PROGRAMING TAYLORED TO MEET THE COGNITVE, SOCIAL, AND EMOTIONAL NEEDS OF THE 84 PARTICIPANTS ENROLLED IN AT OUR OAK PARK LOCATION AND OUR ELMWOOD PARK PROGRAM. OUR PROGRAMS FOCUS ON THE DEVELOPING SOCIAL SKILLS AND INTERPERSONAL RELATIONSHIPS. WE PROVIDE PARTICIPANTS THE OPPORTUNITY TO ENGAGE IN ACTIVITIES AIMED AT INCREASING THEIR INVOLVEMENT IN THEIR COMMUNITY WHILE LEARNING LIFE SKILLS. ACTIVITIES AT BOTH SITES INCLUDE ADVOCACY, ARTS AND CRAFTS, MUSIC AND CHOIR, PROBLEM SOLVING, HEALTH AND WELLNESS, COMMUNITY SAFETY, FIELD TRIPS AND NUMEROUS CELEBRATIONS. THE OL CHOIR PERFORMS IN SEVERAL EVENTS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0981951
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01135827
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILDREN SERVICES PROGRAM PROVIDED PHYSICAL, SPEECH, OCCUPATIONAL AND DEVELOPMENTAL INITIAL EVALUATIONS AND DIRECT THERAPY SERVICES FOR 261 CHILDREN BIRTH THROUGH AGE 5 FROM 23 COMMUNITIES, RESULTING IN OVER 6,173 CONTACT HOURS OF TREATMENT. CHILDREN SERVED IN EARLY INTERVENTION AND OVER THE AGE OF 3 CONTINUED SERVICES THROUGH INSURANCE AND PRIVATE PAY AGREEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0682844
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE SUPPORTED EMPLOYMENT PROGRAM AND CLINIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0323694
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0105170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01625436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01426050
IRS990/PYOtherRevenueAmt0-41966
IRS990/PYProgramServiceRevenueAmt05285887
IRS990/PYRevenuesLessExpensesAmt0595363
IRS990/PYSalariesCompEmpBnftPaidAmt04847944
IRS990/PYTotalExpensesAmt06273994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06869357
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4081
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04714630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0811841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01625436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0965663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0789576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000716
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05504
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000716
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-13847
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-14886
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-20606
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01381275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03473149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04854424
IRS990ScheduleD/EquipmentGrp/BookValueAmt04472

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,905,853
Liabilities
$1,875,841
Net assets
$3,030,012
Revenue
$6,851,792
Expenses
$6,624,232
Net income
$227,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.20$1.24$3.96$9.39$8.65$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.79$1.56$3.22$7.50$7.31$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.91$1.88$3.03$6.85$6.62$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.71$1.78$2.93$6.87$6.27$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.26$2.92$2.33$6.25$6.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.78$2.45$2.32$5.78$5.81$0.03