Civic Intelligence

Kreider Services Inc.

990 • Fiscal year 2017 • EIN 23-7417424

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileWWW.KREIDERSERVICES.ORG

View Organization Page

P O Box 366Dixon, IL 61021

(815) 288-6691

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

17th percentile

-8.7%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$143,269

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$13,367,116

Down $1,890,107 (-12%) from 2016

Net Assets

Down

$10,597,880

Down $1,454,018 (-12%) from 2016

Liabilities

Down

$2,769,236

Down $436,089 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin17th percentile

Revenue

Down

$16,660,388

Down $702,640 (-4.0%) from 2016

Expenses

Up

$18,114,875

Up $127,459 (+0.7%) from 2016

Net Income

Down

-$1,454,487

Down $830,099 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $18,371,874Liabilities 2010: $3,555,528Net Assets 2010: $14,816,3462010Assets 2011: $14,866,335Liabilities 2011: $3,373,211Net Assets 2011: $11,493,1242011Assets 2012: $16,081,400Liabilities 2012: $3,657,719Net Assets 2012: $12,423,6812012Assets 2013: $17,011,065Liabilities 2013: $4,086,118Net Assets 2013: $12,924,9472013Assets 2014: $16,549,874Liabilities 2014: $3,665,438Net Assets 2014: $12,884,4362014Assets 2015: $16,126,415Liabilities 2015: $3,450,455Net Assets 2015: $12,675,9602015Assets 2016: $15,257,223Liabilities 2016: $3,205,325Net Assets 2016: $12,051,8982016Assets 2017: $13,367,116Liabilities 2017: $2,769,236Net Assets 2017: $10,597,8802017Assets 2019: $10,816,596Liabilities 2019: $3,093,505Net Assets 2019: $7,723,0912019Assets 2020: $10,393,155Liabilities 2020: $5,502,865Net Assets 2020: $4,890,2902020Assets 2021: $7,634,045Liabilities 2021: $3,215,041Net Assets 2021: $4,419,0042021Assets 2022: $7,218,946Liabilities 2022: $3,527,796Net Assets 2022: $3,691,1502022Assets 2023: $10,670,744Liabilities 2023: $6,547,992Net Assets 2023: $4,122,7522023Assets 2024: $10,686,199Liabilities 2024: $7,319,406Net Assets 2024: $3,366,7932024

Highlighted filing

2017

Assets$13,367,116
Liabilities$2,769,236
Net Assets$10,597,880
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $16,681,2332010Expenses 2011: $21,295,9942011Expenses 2012: $17,938,8772012Expenses 2013: $18,161,1942013Revenue 2014: $18,157,306Expenses 2014: $18,199,569Net Income 2014: -$42,2632014Revenue 2015: $18,539,113Expenses 2015: $18,747,275Net Income 2015: -$208,1622015Revenue 2016: $17,363,028Expenses 2016: $17,987,416Net Income 2016: -$624,3882016Revenue 2017: $16,660,388Expenses 2017: $18,114,875Net Income 2017: -$1,454,4872017Revenue 2019: $17,864,548Expenses 2019: $20,519,707Net Income 2019: -$2,655,1592019Revenue 2020: $17,538,048Expenses 2020: $20,370,849Net Income 2020: -$2,832,8012020Revenue 2021: $20,356,792Expenses 2021: $20,828,078Net Income 2021: -$471,2862021Revenue 2022: $18,704,784Expenses 2022: $19,432,638Net Income 2022: -$727,8542022Revenue 2023: $21,128,770Expenses 2023: $20,697,168Net Income 2023: $431,6022023Revenue 2024: $18,317,644Expenses 2024: $19,073,603Net Income 2024: -$755,9592024

Highlighted filing

2017

Revenue$16,660,388
Expenses$18,114,875
Net Income-$1,454,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$18,748,380
Mission and Program Overview

Mission

Provide meaningful supports to people with disabilities to live, work, and participate in their community.

Provide meaningful supports to people with disabilities to live, work and participate in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,787,824$5,499,548▼ $288,276
Land, Buildings, and Equipment, Net$6,865,841$5,070,725▼ $1,795,116
Accounts Receivable$1,444,300$1,384,560▼ $59,740
Cash and Non-Interest-Bearing Accounts$333,856$586,120▲ $252,264
Investments Other Securities$445,268$445,810▲ $542
Prepaid Expenses and Deferred Charges$169,974$223,428▲ $53,454
Inventories for Sale or Use$31,953--
Investments in Publicly Traded Securities$2,983$2,911▼ $72
Total Assets$15,257,223$13,367,116▼ $1,890,107
Other Assets Total$175,224$154,014▼ $21,210
Liabilities
Accounts Payable and Accrued Expenses$1,453,837$1,406,158▼ $47,679
Other Liabilities$1,398,506$1,009,115▼ $389,391
Deferred Revenue$123,843$177,428▲ $53,585
Escrow Account Liability$165,092$146,882▼ $18,210
Mortgage Notes Payable Secured by Investment Property$64,047$29,653▼ $34,394
Total Liabilities$3,205,325$2,769,236▼ $436,089
Net Assets / Fund Balance
Unrestricted Net Assets$11,934,301$10,463,766▼ $1,470,535
Temporarily Rstr Net Assets$117,597$134,114▲ $16,517
Total Net Assets Fund Balance$12,051,898$10,597,880▼ $1,454,018
Total Liabilities and Net Assets / Fund Balance$15,257,223$13,367,116▼ $1,890,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,794,506$5,707,071$8,501,577
Equipment$789,690$3,828,420$4,618,110
Leasehold Improvements$416,461$1,101,254$1,517,715
Land$699,574-$699,574
Other Land Buildings$370,494-$370,494
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff StauterExecutive DirectorFT$131,432$11,837$143,269
Ed RollerChief Financial OfficerFT$96,433$13,930$110,363
Julie SchollVice President of ClinicalFT$76,987$13,562$90,549

Board Members and Trustees

NameTitle
Mike HickeyPresident
Dr Richard PillerVice President
Cheryl EbensDirector
Jim MarshallDirector
Nicolas EscobarDirector
Stephanie Roe QuintonDirector
Don VockSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,921,880
Program Service Revenue
$15,296,923
Investment Income
$-643,674
Other Revenue
$85,259
All Other Contributions
$243,882
Change in Net Assets
$-1,454,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,889,636
Revenue Not Reported on Financial Statements
$-229,248
Revenue Not Reported on Form 990
$469
Other Revenue Adjustments
$-229,248
Total Revenue per Audited Statements
$16,890,105
Total Revenue per Form 990
$16,660,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,836,829
Other Expenses$4,278,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,429,244$689,749-$10,118,993
Other Employee Benefits$2,339,271$159,398-$2,498,669
Occupancy$1,329,157$74,586-$1,403,743
Payroll Taxes$720,085$80,143-$800,228
Office Expenses$693,190$22,543-$715,733
Depreciation Depletion$692,257$674-$692,931
Travel$412,536$5,420-$417,956
Current Officers, Directors, Trustees, and Key Employees-$364,915-$364,915
Fees for Services Other$127,522$63,990-$191,512
All Other Expenses-$184,702-$184,702
Fees for Services Accounting$3,773$55,918-$59,691
Pension Plan Contributions$47,454$6,570-$54,024
Interest$49,681$2,183-$51,864
Fees for Services Legal$6,466$25,125-$31,591
Information Technology-$20,125-$20,125
Other Expenses$40,518$6,139-$6,139
Total Functional Expenses$16,352,695$1,762,180$0$18,114,875

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,344,123
Expenses per Audited Statements$18,114,875
Total Expenses per Form 990$18,114,875
Expenses Not Reported on Form 990$229,248
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$36,237
Fundraising Gross Income$29,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$42,454$11,400$4,122$7,278
Golf Event$16,830$8,960$1,399$7,561
Total Events$88,513$29,181$36,237$-7,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Secured Mortgages to Related Party$1,005,944
Rent Deposits - Residents$3,171
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“The return preparer submits a copy of form 990 to the controller. The controller prints out three copies of the return. The ceo, board president, and the controller review the return and if they agree they let the return preparer know that the return is ready to be processed and signed by the ceo.”

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

“The conflict of interest policy covers all employees as well as board members. The executive director is responsible for the implementation of the policy. The organization has developed a form titled notification of potential conflict of interest" that would need to be completed when a potential conflict arrises. Conflicts of interest are investigated by appointed members of the governance committee on an ongoing basis. If it is determined that an individual failed to disclose an actual or possible conflict of interest, it shall inform the individual of such a belief and afford him an opportunity to explain. After said explanation, the board shall take appropriate disciplinary and corrective action as deemed necessary. Each conflict situation would be documented in the organization's board minutes. The conflict of interest policy is reviewed by the board annually and updated as needed.”

Form 990, Part VI, Section B, Line 15

“All wage/salary ranges are researched and compared to selected compensation survey data to determine required market adjustments. Position descriptions must be maintained on a current basis and will be used as a basis of comparison to market data. Additional comparisons will be conducted any time the marketplace indicates pressure on key positions. Overall market adjustments are effective the first full pay of july of each year, with additional adjustments made as conditions so warrant. Compensation for the corporation is approved by the board. Documentation is in the board minutes and is conducted on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request in writing to the business office.”

Filing and Contact Details

Filer

Filer Name
Kreider Services Inc
EIN
23-7417424
Phone
8152886691
Address
P O BOX 366, DIXON, IL 61021

Signing Officer

Name
Jeff Stauter
Title
Executive Director
Phone
8152886691
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Stauter
Formed
1974
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
644
Volunteers
161

Preparer

Firm
Cliftonlarsonallen Llp
Address
1614 S GALENA AVENUE, DIXON, IL 61021
Preparer
Todd M Etheridge
Phone
8152859300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization discontinued the secure recycling services program due to a decline in commodity prices, lack of funding from the state and lack of business contracts.”

Form 990, Part XI, Line 2C

“The organization maintains an independent audit committee which is responsible for oversight of the audited financial statements. This committee is also responsible for the selection of the independent auditor.”

Financial Statement Notes

PART IV, LINE 2B:

“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 are recorded as asset and liability on kreider services, inc.'s balance sheet.”

PART X, LINE 2:

“The organization is a nonprofit corporation as described in section 501(c) (3) of the internal revenue code and as such is exempt from federal income taxes. The organization is classified by the internal revenue service as other than a private foundation. The organization accounts for uncertainty in income taxes under the authoritative guidance issued by financial accounting standards board ("fasb"). The organization uses a threshold of more-likely-than-not to be sustained upon examination to account for uncertainty income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The organization conducts business solely in the u.s. And, as a result, files federal and illinois tax returns. In the normal course of business the organization is subject to examination by taxing authorities. Presently, there are no ongoing income tax audits or unresolved disputes with the tax authorities that the organization currently files or has filed with.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -193,011. Fundraising expenses -36,237.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 193,011. Fundraising expenses 36,237.”

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IRS990/ActivityOrMissionDesc0PROVIDE MEANINGFUL SUPPORTS TO PEOPLE WITH DISABILITIES TO LIVE, WORK AND PARTICIPATE IN THEIR COMMUNITY.
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IRS990/Desc0RESIDENTIAL LIVING - KREIDER SERVICES HAS 25 GROUP HOMES LOCATED IN DIXON, ASHTON, AMBOY, FRANKLIN GROVE, STOCKTON, GALENA AND ROCK FALLS. THESE SITES ARE HOME SWEET HOME TO 195 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT OF CLINICAL
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt059332
IRS990/FundraisingDirectExpensesAmt036237
IRS990/FundraisingGrossIncomeAmt029930
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt018748380
IRS990/GrossRentsGrp/RealAmt0229137
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IRS990/InformationTechnologyGrp/TotalAmt020125
IRS990/InterestGrp/ManagementAndGeneralAmt02183
IRS990/InterestGrp/ProgramServicesAmt049681
IRS990/InterestGrp/TotalAmt051864
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031953
IRS990/InvestmentIncomeGrp/ExclusionAmt020510
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0445810
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02911
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IRS990/LandBldgEquipCostOrOtherBssAmt015707470
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01858744
IRS990/LessRentalExpensesGrp/RealAmt0193011
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDIVIDUALS REACHING THEIR FULLEST POTENTIAL
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt064047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029653
IRS990/NetAssetsOrFundBalancesBOYAmt012051898
IRS990/NetAssetsOrFundBalancesEOYAmt010597880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-664184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-664184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6307
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036126
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036126
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0469
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074586
IRS990/OccupancyGrp/ProgramServicesAmt01329157
IRS990/OccupancyGrp/TotalAmt01403743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022543
IRS990/OfficeExpensesGrp/ProgramServicesAmt0693190
IRS990/OfficeExpensesGrp/TotalAmt0715733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175224
IRS990/OtherAssetsTotalGrp/EOYAmt0154014
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02339271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02498669
IRS990/OtherExpensesGrp/Desc0PROVIDER TAX
IRS990/OtherExpensesGrp/Desc1JDRS DAY TRAINING
IRS990/OtherExpensesGrp/Desc2PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06139
IRS990/OtherExpensesGrp/ProgramServicesAmt0299252
IRS990/OtherExpensesGrp/ProgramServicesAmt1162289
IRS990/OtherExpensesGrp/ProgramServicesAmt240518
IRS990/OtherExpensesGrp/TotalAmt0299252
IRS990/OtherExpensesGrp/TotalAmt1162289
IRS990/OtherExpensesGrp/TotalAmt240518
IRS990/OtherExpensesGrp/TotalAmt36139
IRS990/OtherLiabilitiesGrp/BOYAmt01398506
IRS990/OtherLiabilitiesGrp/EOYAmt01009115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA & VENDING MACHINES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt044643
IRS990/OtherRevenueMiscGrp/ExclusionAmt110797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110797
IRS990/OtherRevenueTotalAmt055440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0689749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09429244
IRS990/OtherSalariesAndWagesGrp/TotalAmt010118993
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0720085
IRS990/PayrollTaxesGrp/TotalAmt0800228
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047454
IRS990/PensionPlanContributionsGrp/TotalAmt054024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0169974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223428
IRS990/PrincipalOfficerNm0JEFF STAUTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SHELTER WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2RECYCLING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3HUD RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014736910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1224888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2220233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014736910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1224888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2220233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4197
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOP AND DAY TRAINING - 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04100870
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04075647
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY 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/ProgSrvcAccomActy3Grp/ExpenseAmt01004981
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0528750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUD - KREIDER SERVICES, INC. HAS TWO RESIDENTIAL FACILITIES FOR WHICH THEY RECEIVE HOUSING ASSISTANCE PAYMENTS FROM HUD. THE HOUSING IS PROVIDED TO KREIDER SERVICES, INC.'S CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099105
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0114695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01769952
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8210
IRS990/PYOtherExpensesAmt04373322
IRS990/PYOtherRevenueAmt0113975
IRS990/PYProgramServiceRevenueAmt015487311
IRS990/PYRevenuesLessExpensesAmt0-624388
IRS990/PYSalariesCompEmpBnftPaidAmt013614094
IRS990/PYTotalExpensesAmt017987416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017363028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1454487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0357508
IRS990/RentalIncomeOrLossGrp/RealAmt036126
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010577831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05787824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05499548
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2012 AMOUNT: $ 93,021. 2013 AMOUNT: $ 86,767. 2014 AMOUNT: $ 26,170. 2015 AMOUNT: $ 4,963. 2016 AMOUNT: $ 10,797. CAFETERIA VENDING MACHINES - 2012 AMOUNT: $ 44,542. 2013 AMOUNT: $ 48,044. 2014 AMOUNT: $ 51,851. 2015 AMOUNT: $ 47,972. 2016 AMOUNT: $ 44,643.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01769952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01963285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01248790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01968893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08872800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0260059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0329799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0299426
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01448096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080236966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt078021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0134811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0137563
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0458770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82310
IRS990ScheduleA/PublicSupportPY170Pct00.82240
IRS990ScheduleA/PublicSupportTotal170Amt08872800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01921880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01769952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01963285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01248790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01968893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08872800
IRS990ScheduleA/TotalSupportAmt010779666
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02794506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05707071
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08501577
IRS990ScheduleD/EquipmentGrp/BookValueAmt0789690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03828420

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,367,116
Liabilities
$2,769,236
Net assets
$10,597,880
Revenue
$16,660,388
Expenses
$18,114,875
Net income
-$1,454,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$7.32$3.37$18.3$19.1$0.76
2023Detailed filing. Detailed filing data is available for this year.$10.7$6.55$4.12$21.1$20.7$0.43
2022Detailed filing. Detailed filing data is available for this year.$7.22$3.53$3.69$18.7$19.4$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$3.22$4.42$20.4$20.8$0.47
2020Detailed filing. Detailed filing data is available for this year.$10.4$5.50$4.89$17.5$20.4$2.83
2019Detailed filing. Detailed filing data is available for this year.$10.8$3.09$7.72$17.9$20.5$2.66
2017Detailed filing. Detailed filing data is available for this year.$13.4$2.77$10.6$16.7$18.1$1.45
2016Detailed filing. Detailed filing data is available for this year.$15.3$3.21$12.1$17.4$18.0$0.62
2015Detailed filing. Detailed filing data is available for this year.$16.1$3.45$12.7$18.5$18.7$0.21
2014Detailed filing. Detailed filing data is available for this year.$16.5$3.67$12.9$18.2$18.2$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$4.09$12.9$18.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$3.66$12.4$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$3.37$11.5$21.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.56$14.8$16.7