Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2019 • EIN 26-1286022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$8,871,537
Up $433,044 (+5.1%) from 2018
Net Assets
Up$7,008,471
Up $535,719 (+8.3%) from 2018
Liabilities
Down$1,863,066
Down $102,675 (-5.2%) from 2018
Revenue
Down$4,672,125
Down $1,848,175 (-28%) from 2018
Expenses
Up$4,165,978
Up $629,902 (+18%) from 2018
Net Income
Down$506,147
Down $2,478,077 (-83%) from 2018
To assist children, individuals & families as they navigate through the lifelong impact of autism by providing an illinois state board of education approved therapeutic day school for junior high & high school students, a career college for older students & pilot programs.
To provide a place of learning in an environment that is helpful for those with autism
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,899,031 | $6,313,173 | ▲ $414,142 |
| Savings and Temporary Cash Investments | $1,432,554 | $1,194,250 | ▼ $238,304 |
| Accounts Receivable | $371,383 | $429,151 | ▲ $57,768 |
| Pledges and Grants Receivable | $250,000 | $381,507 | ▲ $131,507 |
| Investments in Publicly Traded Securities | $248,766 | $281,822 | ▲ $33,056 |
| Cash and Non-Interest-Bearing Accounts | $234,259 | $267,991 | ▲ $33,732 |
| Total Assets | $8,438,493 | $8,871,537 | ▲ $433,044 |
| Other Assets Total | $2,500 | $3,643 | ▲ $1,143 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,747,046 | $1,703,468 | ▼ $43,578 |
| Accounts Payable and Accrued Expenses | $129,517 | $159,598 | ▲ $30,081 |
| Other Liabilities | $89,178 | $0 | ▼ $89,178 |
| Total Liabilities | $1,965,741 | $1,863,066 | ▼ $102,675 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,198,152 | $6,626,964 | ▲ $428,812 |
| Net Assets With Donor Restrictions | $274,600 | $381,507 | ▲ $106,907 |
| Total Net Assets Fund Balance | $6,472,752 | $7,008,471 | ▲ $535,719 |
| Total Liabilities and Net Assets / Fund Balance | $8,438,493 | $8,871,537 | ▲ $433,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,979,363 | $143,463 | $3,122,826 |
| Leasehold Improvements | $1,622,180 | $184,720 | $1,806,900 |
| Land | $1,560,000 | - | $1,560,000 |
| Other Land Buildings | $151,630 | $84,554 | $236,184 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Provenzale | Executive Director | FT | $153,258 | $4,598 | $157,856 |
| Name | Title |
|---|---|
| Randell Wolf | Chairman |
| Howard Weiss | President |
| Jay Ferguson | Vice President |
| Allen Caviles | Director |
| Daniel Wolf Jr | Director |
| Daniel Wolf Sr | Director |
| Gar Foreman | Director |
| Gene Hunziker | Director |
| Heather Ryan | Director |
| Joe Chura | Director |
| Kim White | Director |
| Lesley Marban | Director |
| MARGARET O'CONNELL | Director |
| Matt Gambs | Director |
| Matt Simpson | Director |
| Michael Feld | Director |
| Patrick Rubald | Director |
| Rick Mattioda | Director |
| Stephen Walker | Director |
| Steve Cataldo | Director |
| Theresa Mcclear | Director |
| William Krieger | Director |
| Jennifer Wood | Secretary |
| Russell Romanelli | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $51,050 | Mean Price |
| Cars and Other Vehicles | 9 | $8,155 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $4,810 | Fair Market Value |
| Total Noncash Contributions | 11 | $64,015 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,086,115 |
| Other Expenses | $1,040,343 |
| Total Fundraising Expense | $199,260 |
| Grants and Similar Amounts Paid | $39,520 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,217,236 | $139,176 | $101,787 | $2,458,199 |
| Occupancy | $257,054 | $8,724 | $5,715 | $271,493 |
| Payroll Taxes | $198,644 | $13,221 | $9,403 | $221,268 |
| Other Employee Benefits | $184,850 | $12,302 | $8,751 | $205,903 |
| Depreciation Depletion | $164,115 | $3,676 | $3,782 | $171,573 |
| Current Officers, Directors, Trustees, and Key Employees | $131,020 | $17,364 | $9,472 | $157,856 |
| Fees for Services Other | $94,241 | $35,281 | $4,240 | $133,762 |
| Advertising | $85,726 | $13,238 | $23,155 | $122,119 |
| Interest | $88,950 | $2,611 | $2,686 | $94,247 |
| Office Expenses | $64,304 | $4,822 | $1,181 | $70,307 |
| Insurance | $54,633 | $1,603 | $3,178 | $59,414 |
| Pension Plan Contributions | $38,816 | $2,331 | $1,742 | $42,889 |
| Grants to Domestic Individuals | $39,520 | - | - | $39,520 |
| Travel | $28,830 | $8,597 | $1,714 | $39,141 |
| Fees for Services Accounting | $5,250 | $15,269 | $135 | $20,654 |
| Other Expenses | $5,848 | $6,625 | $8,155 | $8,155 |
| Fees for Services Legal | $1,166 | $3,388 | $30 | $4,584 |
| Fees for Service Investment Mgmnt Fees | - | $3,686 | - | $3,686 |
| Total Functional Expenses | $3,674,804 | $291,914 | $199,260 | $4,165,978 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,320,538 |
| Total Expenses per Form 990 | $4,165,978 |
| Expenses per Audited Statements | $4,114,617 |
| Expenses Not Reported on Form 990 | $205,921 |
| Expenses Not Reported on Financial Statements | $51,361 |
| Other Expense Adjustments | $47,675 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $284,784 |
| Fundraising Direct Expenses | $138,681 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $172,074 | $168,074 | $30,943 | $137,131 |
| First Look | $124,530 | $113,795 | $6,370 | $107,425 |
| Total Events | $312,269 | $284,784 | $138,681 | $146,103 |
“Daniel wolf sr and daniel wolf jr are father and son daniel wolf sr and randy wolf are father and son daniel wolf jr and randy wolf are brothers eugene hunzinker and daniel wolf sr have a business relationship howard weiss and daniel wolf sr have a business relationship daniel wolf jr and randy wolf have a business relationship patrick rubald and howard weiss have a business relationship”
“There is no formal review of form 990”
“All board members are emailed a completed copy for their review prior to filing form 990.”
“Research of other comparable organizations' compensation package is completed by the executive committee. Review of comparale organizations' 990 was also utilized in the development of a compensation package.”
“All documents are made available upon request.”
“Contracted services: program service expenses 6,420. Management and general expenses 18,666. Fundraising expenses 165. Total expenses 25,251. Human resource services: program service expenses 84,030. Management and general expenses 5,593. Fundraising expenses 3,978. Total expenses 93,601. Other professional fees: program service expenses 3,791. Management and general expenses 11,022. Fundraising expenses 97. Total expenses 14,910.”
“The process has not changed from previous years.”
“The foundation files informational returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the foundation is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2016. The foundation does not expect a material net change in unrecognized tax benefits in the next twelve months.”
“Fundraising expenses 138,681.”
“Scholarships 39,520. Donated autos 8,155.”
“Fundraising expenses 138,681.”
“Scholarships 39,520. Donated autos 8,155.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 159598 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 371383 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 429151 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A PLACE OF LEARNING IN AN ENVIRONMENT THAT IS HELPFUL FOR THOSE WITH AUTISM |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23155 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13238 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85726 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122119 |
| IRS990/AllOtherContributionsAmt | 0 | 1229369 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUSSELL ROMANELLI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6305707948 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 W OGDEN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60540 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 234259 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 267991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9472 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17364 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131020 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157856 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 27485 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1333554 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39520 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29583 |
| IRS990/CYOtherExpensesAmt | 0 | 1040343 |
| IRS990/CYOtherRevenueAmt | 0 | 193721 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3115267 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 506147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3086115 |
| IRS990/CYTotalExpensesAmt | 0 | 4165978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 199260 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4672125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3782 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3676 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 164115 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171573 |
| IRS990/Desc | 0 | TO PROVIDE A PLACE OF LEARNING, INCLUDING LIFE AND JOB SKILLS, IN AN ENVIRONMENT THAT IS HELPFUL FOR THOSE WITH AUTISM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 274600 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 381507 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 93 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3674804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 135 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15269 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20654 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 30 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3388 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1166 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4584 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4240 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35281 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133762 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3686 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3686 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 4598 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDELL WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL ROMANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE CATALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL FELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAR FOREMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT GAMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENE HUNZIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLEY MARBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK MATTIODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THERESA MCCLEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE CHURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK RUBALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEATHER RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANIEL WOLF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANIEL WOLF SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MATT SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHEN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WILLIAM KRIEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALLEN CAVILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARGARET O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KIM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CARRIE PROVENZALE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 153258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 27485 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 138681 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 284784 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 11132 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 179 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 76700 |
| IRS990/GrantAmt | 0 | 39520 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39520 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39520 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 243044 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50830 |
| IRS990/GrossReceiptsAmt | 0 | 5093369 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 31804 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3178 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54633 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59414 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2686 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2611 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88950 |
| IRS990/InterestGrp/TotalAmt | 0 | 94247 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18272 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 248766 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 281822 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 412737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5899031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6313173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6725910 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 231912 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50651 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ASSIST CHILDREN, INDIVIDUALS & FAMILIES AS THEY NAVIGATE THROUGH THE LIFELONG IMPACT OF AUTISM BY PROVIDING AN ILLINOIS STATE BOARD OF EDUCATION APPROVED THERAPEUTIC DAY SCHOOL FOR JUNIOR HIGH & HIGH SCHOOL STUDENTS, A CAREER COLLEGE FOR OLDER STUDENTS & PILOT PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1747046 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1703468 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6472752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7008471 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11311 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11311 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 146103 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 146103 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31804 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29572 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6198152 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6626964 |
| IRS990/NoncashContributionsAmt | 0 | 64015 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5715 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 257054 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 271493 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4822 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64304 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70307 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3643 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8751 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 205903 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATED AUTOS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8940 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5194 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 89178 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15814 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15814 |
| IRS990/OtherRevenueTotalAmt | 0 | 15814 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101787 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 139176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2217236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2458199 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.