Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2021 • EIN 26-1286022
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$9,113,968
Down $440,130 (-4.6%) from 2020
Net Assets
Up$7,391,718
Up $230,696 (+3.2%) from 2020
Liabilities
Down$1,722,250
Down $670,826 (-28%) from 2020
Revenue
Up$6,054,643
Up $1,194,694 (+25%) from 2020
Expenses
Up$5,835,843
Up $1,103,346 (+23%) from 2020
Net Income
Up$218,800
Up $91,348 (+72%) from 2020
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 | $6,432,003 | $6,559,116 | ▲ $127,113 |
| Investments in Publicly Traded Securities | $678,734 | $695,381 | ▲ $16,647 |
| Savings and Temporary Cash Investments | $1,490,301 | $694,141 | ▼ $796,160 |
| Cash and Non-Interest-Bearing Accounts | $364,754 | $487,929 | ▲ $123,175 |
| Accounts Receivable | $396,755 | $480,131 | ▲ $83,376 |
| Pledges and Grants Receivable | $190,656 | $196,852 | ▲ $6,196 |
| Total Assets | $9,554,098 | $9,113,968 | ▼ $440,130 |
| Other Assets Total | $895 | $418 | ▼ $477 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,612,873 | $1,519,114 | ▼ $93,759 |
| Unsecured Notes Loans Payable | $589,900 | $0 | ▼ $589,900 |
| Accounts Payable and Accrued Expenses | $190,303 | $203,136 | ▲ $12,833 |
| Total Liabilities | $2,393,076 | $1,722,250 | ▼ $670,826 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,970,366 | $7,194,866 | ▲ $224,500 |
| Net Assets With Donor Restrictions | $190,656 | $196,852 | ▲ $6,196 |
| Total Net Assets Fund Balance | $7,161,022 | $7,391,718 | ▲ $230,696 |
| Total Liabilities and Net Assets / Fund Balance | $9,554,098 | $9,113,968 | ▼ $440,130 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,819,218 | $303,608 | $3,122,826 |
| Leasehold Improvements | $1,980,255 | $461,620 | $2,441,875 |
| Land | $1,560,000 | - | $1,560,000 |
| Other Land Buildings | $199,643 | $206,448 | $406,091 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Provenzale | Executive Director | FT | $172,350 | $4,978 | $177,328 |
| Deborah Cox | Hr Director | FT | $109,545 | $8,871 | $118,416 |
| Name | Title |
|---|---|
| Randell Wolf | Chairman |
| Howard Weiss | President |
| Jay Ferguson | Vice President |
| Allen Caviles | Director |
| Daniel Wolf Jr | Director |
| Daniel Wolf Sr | Director |
| Gar Forman | Director |
| Gene Hunziker | Director |
| Heather Ryan | Director |
| Joe Chura | Director |
| Kim White | Director |
| Lesly Marban | Director |
| Matt Gambs | Director |
| Matthew Simpson | Director |
| Michael Feld | Director |
| Patrick Rubald | Director |
| Stephen Walker | Director |
| Steve Cataldo | Director |
| Theresa Mcclear | Director |
| Timothy Vollmer | Director |
| Toni Van Laarhovern | Director |
| Jennifer Wheeler | Secretary |
| Russell Romanelli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,338,646 |
| Other Expenses | $1,497,197 |
| Total Fundraising Expense | $246,476 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,009,212 | $297,696 | $144,843 | $3,451,751 |
| Occupancy | $354,570 | $9,591 | $9,299 | $373,460 |
| Other Employee Benefits | $317,347 | $31,875 | $15,620 | $364,842 |
| Depreciation Depletion | $296,921 | $5,842 | $5,766 | $308,529 |
| Payroll Taxes | $244,581 | $24,569 | $12,041 | $281,191 |
| Fees for Services Other | $174,919 | $59,502 | $7,777 | $242,198 |
| Current Officers, Directors, Trustees, and Key Employees | $147,182 | $19,506 | $10,640 | $177,328 |
| Office Expenses | $109,162 | $5,297 | $1,011 | $115,470 |
| Travel | $71,522 | $15,857 | $2,135 | $89,514 |
| Insurance | $76,793 | $2,254 | $2,319 | $81,366 |
| Advertising | $68,800 | $4,244 | $6,500 | $79,544 |
| Pension Plan Contributions | $55,455 | $5,442 | $2,637 | $63,534 |
| Fees for Services Accounting | $28,954 | $29,870 | $891 | $59,715 |
| Interest | $57,760 | $1,914 | $-2,742 | $56,932 |
| Fees for Services Legal | $5,489 | $5,661 | $169 | $11,319 |
| Fees for Service Investment Mgmnt Fees | - | $4,524 | - | $4,524 |
| Other Expenses | $20 | $144 | $27,570 | $164 |
| Total Functional Expenses | $5,054,641 | $534,726 | $246,476 | $5,835,843 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,045,690 |
| Total Expenses per Form 990 | $5,835,843 |
| Expenses per Audited Statements | $5,831,319 |
| Expenses Not Reported on Form 990 | $214,371 |
| Expenses Not Reported on Financial Statements | $4,524 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $217,782 |
| Fundraising Direct Expenses | $194,623 |
| Gaming Gross Income | $179,355 |
| Gaming Direct Expenses | $13,440 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $377,395 | $193,500 | $40,764 | $152,736 |
| Pumpkin Race | $30,782 | $20,782 | $25,848 | $-5,066 |
| Total Events | $422,119 | $217,782 | $194,623 | $23,159 |
“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”
“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 36,236. Management and general expenses 37,380. Fundraising expenses 1,114. Total expenses 74,730. Other professional fees: program service expenses 8,797. Management and general expenses 9,075. Fundraising expenses 269. Total expenses 18,141. Payroll fees: program service expenses 129,886. Management and general expenses 13,047. Fundraising expenses 6,394. Total expenses 149,327.”
“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 2018. The foundation does not expect a material net change in unrecognized tax benefits in the next twelve months.”
“Fundraising expenses 198,063.”
“Fundraising expenses 198,063.”
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 | 190303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 203136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 396755 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 480131 |
| 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 | 6500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4244 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 79544 |
| IRS990/AllOtherContributionsAmt | 0 | 760145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BARB BAUER |
| 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 | 364754 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 487929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10640 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147182 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177328 |
| 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 | 204337 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1554382 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10916 |
| IRS990/CYOtherExpensesAmt | 0 | 1497197 |
| IRS990/CYOtherRevenueAmt | 0 | 220988 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4268357 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 218800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4338646 |
| IRS990/CYTotalExpensesAmt | 0 | 5835843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 246476 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6054643 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5766 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 296921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 308529 |
| 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 | 190656 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 196852 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 111 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5054641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 891 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29870 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28954 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59715 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 169 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5661 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5489 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11319 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7777 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59502 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 174919 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 242198 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4524 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4524 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 4978 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8871 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDELL WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOWARD WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL ROMANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE CATALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL FELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GAR FORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT GAMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENE HUNZIKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLY MARBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE CHURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THERESA MCCLEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIMOTHY VOLLMER |
| 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 | MATTHEW SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHEN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KIM WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALLEN CAVILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TONI VAN LAARHOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CARRIE PROVENZALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DEBORAH COX |
| 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 | 172350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 109545 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HR 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 | 204337 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 194623 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 217782 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 749 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 13440 |
| IRS990/GamingGrossIncomeAmt | 0 | 179355 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 589900 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 366000 |
| IRS990/GrossReceiptsAmt | 0 | 6627957 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 31006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2319 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 81366 |
| IRS990/InterestGrp/FundraisingAmt | 0 | -2742 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1914 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 57760 |
| IRS990/InterestGrp/TotalAmt | 0 | 56932 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10167 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 678734 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 695381 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 971676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6432003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6559116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7530792 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 365251 |
| 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 | 1612873 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1519114 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7161022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7391718 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 749 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 749 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 23159 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23159 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 165915 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 165915 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31006 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31006 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11896 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6970366 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7194866 |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9299 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9591 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 354570 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 373460 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1011 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 109162 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 115470 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 895 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 418 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15620 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31875 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 317347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 364842 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 164 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 908 |
| IRS990/OtherRevenueTotalAmt | 0 | 908 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 144843 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 297696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3009212 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3451751 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12041 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 244581 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 281191 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2637 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5442 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.