Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7417424
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,866,335
Down $3,505,539 (-19%) from 2010
Net Assets
Down$11,493,124
Down $3,323,222 (-22%) from 2010
Liabilities
Down$3,373,211
Down $182,317 (-5.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,295,994
Up $4,614,761 (+28%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide meaningful supports to people with disabilities to live, work, and participate in their community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1590613 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1488838 |
| IRS990/AccountsReceivable/BOY | 0 | 5770548 |
| IRS990/AccountsReceivable/EOY | 0 | 4654432 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WORKSHOP, DAY TRAINING, AND SECURE RECYCLING - IN A SHELTERED PRODUCTION WORKSHOP, INDIVIDUALS ARE ENCOURAGED TO LEARN APPROPRIATE WORK SKILLS, HABITS AND EXPECTATIONS FOR VOCATIONAL AND PERSONAL GROWTH. PAID WORK OPPORTUNITIES ARE PROVIDED THROUGH SUBCONTRACTS OBTAINED FROM PRIVATE INDUSTRY. WHILE EARNING WAGES FOR WORK, INDIVIDUALS WILL USE THIS PROGRAM AS A STEPPING STONE TO REACH THE ULTIMATE GOAL OF EMPLOYMENT IN THE COMMUNITY. SUBCONTRACTS INCLUDE ASSEMBLY, SORTING, PACKAGING, FOOD PACKAGING AND LABELING, AND SPECIALTY ORDERS. SECURE RECYCLING SERVICES PROVIDES EMPLOYMENT TO COMMUNITY AND CLIENTS IN THE DEMANUFACTURING OF CORPORATE AND PERSONAL ELECTRONICS AND SUBSEQUENT REDISTRIBUTION AND POTENTIAL RESALE. |
| IRS990/Activity2/Expense | 0 | 4069251 |
| IRS990/Activity2/Revenue | 0 | 4449983 |
| IRS990/Activity3/Description | 0 | RESOURCE GIVING - UNRESTRICTED DONATIONS ARE GIVEN TO ORGANIZATIONS THAT PROVIDE DIRECT CARE PROGRAMS TO PERSONS WITH DEVELOPMENTAL DISABILITIES. A ONE TIME UNRESTRICTED DONATION OF $3,925,000 WAS GIVEN TO KREIDER SERVICES FOUNDATION WHICH WOULD BE USED TO FURTHER THEIR EXEMPT PURPOSE. THE PURPOSE OF THE FOUNDATION IS TO ENSURE LONG TERM FINANCIAL STABILITY FOR SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/Activity3/Expense | 0 | 3926000 |
| IRS990/Activity3/Grants | 0 | 3926000 |
| IRS990/ActivityOrMissionDescription | 0 | SERVICES FOR THE DEVELOPMENTALLY DISABLED |
| IRS990/ActivityOther/Description | 0 | COMMUNITY SERVICE SYSTEMS INCLUDES: SKILLS TRAINING - THE SKILL TRAINING PROGRAM PROVIDES SERVICES TO INDIVIDUALS IN AREAS OF DAILY LIVING SKILLS, LEISURE, AND COMMUNITY ACCESS. WITH STAFF ASSISTANCE, INDIVIDUALS PARTICIPATE IN ACTIVITIES SUCH AS: PRE-VOCATIONAL SKILLS, SWIMMING, EXERCISE CLASSES, BOWLING, HORSEBACK RIDING, AND DAILY LIFE SKILLS. A WEEKLY COFFEE GROUP JOINS SENIOR CITIZENS FROM THE COMMUNITY. STAFF TRAINS INDIVIDUALS ON PRE-VOCATIONAL AND DAILY LIFE SKILLS. ADAPTIVE EQUIPMENT IS USED FOR DEVELOPING SPEECH, COMMUNICATION AND VOCATIONAL SKILLS.EARLY INTERVENTION - THE EARLIEST EFFORTS CAN CHANGE A CHILD'S ABILITY FOR A LIFETIME. OUR EARLY INTERVENTION PROGRAM IS GEARED FOR CHILDREN BIRTH TO THREE YEARS OF AGE. EARLY INTERVENTION SERVICES ARE DESIGNED TO IMPROVE A CHILD'S GROWTH IN THE AREAS OF LANGUAGE, SPEECH, MOTOR COORDINATION, SELF-HELP SKILLS, AND SOCIAL DEVELOPMENT. DEVELOPMENTAL THERAPY IS OFFERED IN THE CHILD'S HOME. PHYSICAL, SPEECH, AND OCCUPATIONAL THERAPY ARE AVAILABLE AS PART OF THE COMPREHENSIVE OVERALL EARLY INTERVENTION PROGRAM. PARENTAL INVOLVEMENT IS AN INTEGRAL PART OF THE PROGRAM. THIS APPROACH IS DESIGNED TO TEACH PARENTS HOW TO INCORPORATE THESE SKILLS INTO THEIR CHILD'S DAILY ROUTINES. OUR PLAY GROUP, BRIGHT BEGINNINGS, IS PROVIDED TO ANY CHILD AGES 2-4. THIS SOCIAL GROUP HELPS DEVELOP SOCIALIZATION, LANGUAGE AND INTEGRATION SKILLS.CREATIVE EMPLOYMENT - CREATIVE EMPLOYMENT SERVICES (CES) WORKS TO MEET THE LABOR NEEDS OF BUSINESSES WHILE ASSISTING INDIVIDUALS WITH DISABILITIES TO OBTAIN AND MAINTAIN EMPLOYMENT. CES PROVIDES ON-GOING SERVICES TO INDIVIDUALS REGARDLESS OF THEIR DISABILITY. CES GOES BEYOND STANDARD EMPLOYMENT PLACEMENT. THE CES EMPLOYMENT SPECIALIST IS TRAINED TO HELP A PERSON BECOME EMPLOYED IN THE COMMUNITY, ACTING AS CONSULTANTS TO EMPLOYERS IN HELPING THEM TO HIRE CAPABLE PEOPLE. STAFF WILL REPRESENT THE SKILLS AND UNIQUE POSITIVE TRAITS OF EACH PERSON LOOKING FOR A COMMUNITY JOB. THE EMPLOYMENT SPECIALIST WILL TALK ABOUT WHAT SUPPORTS EACH PERSON WILL NEED TO SUCCEED ON THE JOB, AND HOW TO HELP THE EMPLOYER PROVIDE THOSE SUPPORTS. CES STAFF MAINTAINS AN ONGOING RELATIONSHIP WITH THE EMPLOYERS TO INSURE NEWLY HIRED INDIVIDUALS MEET PERFORMANCE AND PRODUCTIVITY EXPECTATIONS. OUR GOAL IS TO FIND A GOOD JOB MATCH FOR BOTH EMPLOYER AND POTENTIAL EMPLOYEE. RESPITE - KREIDER SERVICES, INC. PROVIDES RESPITE SERVICES TO INDIVIDUALS (BOTH CHILDREN AND ADULTS) WHO HAVE A DIAGNOSED DEVELOPMENTAL DISABILITY AND RESIDE IN LEE, WHITESIDE, OR CARROLL COUNTIES. THE PURPOSE OF RESPITE IS TO PROVIDE TEMPORARY RELIEF TO FAMILIES. THE SERVICES ARE AVAILABLE TO INDIVIDUALS THAT MEET THE ESTABLISHED CRITERIA ON EITHER A PLANNED OR EMERGENCY BASIS. RESPITE SERVICES ARE PRIMARILY AVAILABLE IN THE FAMILY'S HOME. RESIDENTIAL RESPITE SERVICES ARE ALSO AVAILABLE THROUGH KREIDER SERVICES' RESIDENTIAL RESPITE HOME. THIS FEATURE OF OUR RESPITE PROGRAM IS DESIGNED TO ALLOW A PERSON WITH DISABILITIES WHO NORMALLY LIVES AT HOME TO STAY IN THE RESPITE HOME FOR A FEW DAYS OR WEEKS. THIS SERVICE IS AVAILABLE FOR INDIVIDUALS 18 YEARS OR OLDER WHO HAVE A DEVELOPMENTAL DISABILITY AND NEED A SHORT-TERM RESIDENTIAL STAY. |
| IRS990/ActivityOther/Expense | 0 | 1116333 |
| IRS990/ActivityOther/Revenue | 0 | 578663 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 366 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DIXON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 61021 |
| IRS990/AllOtherContributions | 0 | 134620 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 63153 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 164107 |
| IRS990/AllOtherExpenses/Total | 0 | 227260 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 393476 |
| IRS990/CashNonInterestBearing/EOY | 0 | 180480 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 262100 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 262100 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1076717 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1521712 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 29175 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 702702 |
| IRS990/DepreciationDepletion/Total | 0 | 702702 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL LIVING - KREIDER SERVICES HAS 24 GROUP HOMES LOCATED IN DIXON, ASHTON, AMBOY, FRANKLIN GROVE, STOCKTON, GALENA AND ROCK FALLS. THESE SITES ARE HOME SWEET HOME TO 197 PEOPLE WITH VARYING DEGREES OF DISABILITY. THREE HOMES ARE DESIGNED SPECIFICALLY FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE ALSO DEAF AND/OR BLIND. ONE HOME WITH FOUR SINGLE BEDROOMS IS TAILORED TO ASSIST PEOPLE WITH AUTISM. IN OTHER HOMES, WE SERVE PEOPLE WITH DEVELOPMENTAL DISABILITIES WHO ARE MEDICALLY FRAGILE OR HAVE OTHER SPECIAL NEEDS. DEPENDING ON THE SIZE OF HOME, THE CAPACITY RANGES FROM THREE TO SIXTEEN INDIVIDUALS PER HOUSEHOLD. ALL HOMES HAVE 24-HOUR SUPERVISION WITH WELL-TRAINED STAFF IN COMPLIANCE WITH STATE OF ILLINOIS STANDARDS. STAFF MEMBERS ASSIST AND GUIDE EACH PERSON TO LIVE AS INDEPENDENTLY AS POSSIBLE IN A COMFORTABLE COMMUNITY SETTING. STAFF MEMBERS OFFER TRAINING TO INDIVIDUALS TO LEARN HOW TO TAKE CARE OF PHYSICAL NEEDS, DO PERSONAL GROOMING, COOK, DO HOUSEKEEPING CHORES, CLEAN LAUNDRY, AND SAFELY ACCESS THE COMMUNITY. WE STRIVE NOT ONLY FOR COMMUNITY ACCESS, BUT FOR TRUE COMMUNITY INCLUSION AS WELL. PEOPLE WITH DISABILITIES ATTEND THE CHURCH OF THEIR CHOICE, TAKE CLASSES, AND VOLUNTEER TO HELP WITH COMMUNITY ORGANIZATIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10567943 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 17676 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 47600 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3462 |
| IRS990/FeesForServicesAccounting/Total | 0 | 51062 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 11695 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 19225 |
| IRS990/FeesForServicesLegal/Total | 0 | 30920 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 34558 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 346337 |
| IRS990/FeesForServicesOther/Total | 0 | 380895 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHERYL EBENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE HICKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK STRANSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR RICHARD PILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR VERNON BRICKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN MOATS RESIGNED 3111 |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DON VOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ARLAN MCCLAIN RETIRED DECEMBER 2011 |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ED ROLLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 11753 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 10691 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 145723 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 92153 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 6 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1580 |
| IRS990/GainOrLoss/Securities | 0 | 4278 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 833638 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3926000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 3926000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 3926000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2150 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 301166 |
| IRS990/GrossReceipts | 0 | 18301744 |
| IRS990/GrossRents/Real | 0 | 202629 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 29277 |
| IRS990/InformationTechnology/Total | 0 | 29277 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 197207 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 191349 |
| IRS990/InvestmentIncomePriorYear | 0 | 93215 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 191349 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 149205 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 178517 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 234727 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3720 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7865992 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 13858983 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6450236 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5992991 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 570 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 296888 |
| IRS990/LessRentalExpenses/Real | 0 | 95461 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 65448 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 65448 |
| IRS990/MissionDescription | 0 | INDIVIDUALS WITH DISABILITIES REACHING THEIR FULLEST POTENTIAL |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF STAUTER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14816346 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11493124 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 5858 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5858 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 107168 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 107168 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 736 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 49769 |
| IRS990/Occupancy/ProgramServices | 0 | 1017361 |
| IRS990/Occupancy/Total | 0 | 1067130 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 33966 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 779704 |
| IRS990/OfficeExpenses/Total | 0 | 813670 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1247 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1222 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 174502 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2247369 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2421871 |
| IRS990/OtherExpensePriorYear | 0 | 3651960 |
| IRS990/OtherExpensesCurrentYear | 0 | 4066199 |
| IRS990/OtherExpenses/Description | 0 | PROVIDER TAX |
| IRS990/OtherExpenses/Description | 1 | FOSTER CARE AND RESPITE |
| IRS990/OtherExpenses/ProgramServices | 0 | 369024 |
| IRS990/OtherExpenses/ProgramServices | 1 | 83558 |
| IRS990/OtherExpenses/Total | 0 | 369024 |
| IRS990/OtherExpenses/Total | 1 | 83558 |
| IRS990/OtherLiabilities/BOY | 0 | 1964915 |
| IRS990/OtherLiabilities/EOY | 0 | 1855198 |
| IRS990/OtherRevenueCurrentYear | 0 | 606142 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PROD REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | RECYCLING INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 219424 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 125162 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 88940 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 219424 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 125162 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 88940 |
| IRS990/OtherRevenuePriorYear | 0 | 179989 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 793986 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8927606 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9721592 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 84535 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 702748 |
| IRS990/PayrollTaxes/Total | 0 | 787283 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 22032 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 88917 |
| IRS990/PensionPlanContributions/Total | 0 | 110949 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2400 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 43269 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 16028759 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FORS SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | SHELTER WORKSHOP |
| IRS990/ProgramServiceRevenue/Description | 2 | HUD RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15960751 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 15623274 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 296285 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 109200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 15623274 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 296285 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 109200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 63947 |
| IRS990/ReconcilationRevenueExpenses | 0 | -3387169 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 90783 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 107168 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11499087 |
| IRS990/RevenuesLessExpensesCY | 0 | -3387169 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1074434 |
| IRS990/SalariesEtcCurrentYear | 0 | 13303795 |
| IRS990/SalariesEtcPriorYear | 0 | 13029273 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5370035 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3811704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1076717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1521712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1445477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1394223 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1075541 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6513670 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 298517 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 249143 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 198896 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 327940 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 262462 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1336958 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 80229321 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.86760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6513670 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1076717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1521712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1445477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1394223 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1075541 |
| IRS990ScheduleA/Total170/Total | 0 | 6513670 |
| IRS990ScheduleA/TotalSupport | 0 | 7850628 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AdditionsDuringYear | 0 | 6020 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/BeginningBalance | 0 | 167020 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3922669 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4108404 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 8031073 |
| IRS990ScheduleD/EndingBalance | 0 | 173040 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 951679 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3016361 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 3968040 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -3387169 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -3323222 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 95461 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 21295994 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | KREIDER SERVICES INC. ASSUMES A FIDUCIARY RELATIONSHIP WITH CERTAIN CLIENTS WHO CANNOT MANAGE THEIR OWN FINANCES. CLIENT SUPPORT FUNDS ARE RECEIVED FROM PRIVATE AND GOVERNMENTAL SOURCES, INCLUDING THE SOCIAL SECURITY ADMINISTRATION AND VETERANS ADMINISTRATION. THESE FUNDS ARE USED PRIMARILY TO OFFSET CLIENTS OUT-OF-HOME PLACEMENT AND LIVING COSTS. THESE FUNDS ARE HELD IN A SEPARATE ACCOUNT AND NOT RECORDED AS ASSET OR LIABILITY ON KREIDER SERVICES INC.'S BALANCE SHEET. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 0 |
| IRS990ScheduleD/Land/BookValue | 0 | 679110 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 679110 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 439533 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 741227 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1180760 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 63947 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 63947 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 95461 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2909 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1852289 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RENT DEPOSITS - RESIDENTS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURED MORTGAGES TO RELATED PARTY |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -95461 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 63947 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -95461 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 18004286 |
| IRS990ScheduleD/TotalAdjustments | 0 | 63947 |
| IRS990ScheduleD/TotalExpenses | 0 | 21295994 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 21295994 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1855198 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5992991 |
| IRS990ScheduleD/TotalRevenue | 0 | 17908825 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 17908825 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 21391455 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 18068233 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | PO BOX 366 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DIXON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | IL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 61021 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 3925000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 363403379 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | FMV |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.