Civic Intelligence

Ada S Mckinley Community Services Inc.

990 • Fiscal year 2015 • EIN 36-2144820

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 11, 2016

1359 West Washington BlvdChicago, IL 60607

(312) 554-0600

Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.24x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$288,239

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,435,734

Down $462,862 (-3.9%) from 2014

Net Assets

Down

$2,484,036

Down $176,692 (-6.6%) from 2014

Liabilities

Down

$8,951,698

Down $286,170 (-3.1%) from 2014

Revenue

Up

$38,058,679

Up $1,955,367 (+5.4%) from 2014

Expenses

Up

$37,922,353

Up $2,166,953 (+6.1%) from 2014

Net Income

Down

$136,326

Down $211,586 (-61%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $15,480,763Liabilities 2010: $15,989,044Net Assets 2010: -$508,2812010Assets 2011: $14,299,920Liabilities 2011: $13,109,577Net Assets 2011: $1,190,3432011Assets 2012: $12,703,701Liabilities 2012: $14,888,653Net Assets 2012: -$2,184,9522012Assets 2013: $11,533,544Liabilities 2013: $10,275,314Net Assets 2013: $1,258,2302013Assets 2014: $11,898,596Liabilities 2014: $9,237,868Net Assets 2014: $2,660,7282014Assets 2015: $11,435,734Liabilities 2015: $8,951,698Net Assets 2015: $2,484,0362015Assets 2016: $12,220,867Liabilities 2016: $12,403,930Net Assets 2016: -$183,0632016Assets 2017: $12,499,493Liabilities 2017: $11,103,081Net Assets 2017: $1,396,4122017Assets 2018: $13,163,023Liabilities 2018: $10,905,679Net Assets 2018: $2,257,3442018Assets 2019: $12,705,640Liabilities 2019: $11,357,837Net Assets 2019: $1,347,8032019Assets 2020: $16,803,227Liabilities 2020: $20,228,484Net Assets 2020: -$3,425,2572020Assets 2021: $17,309,260Liabilities 2021: $16,214,905Net Assets 2021: $1,094,3552021Assets 2022: $18,120,712Liabilities 2022: $15,286,988Net Assets 2022: $2,833,7242022Assets 2023: $20,721,186Liabilities 2023: $12,942,343Net Assets 2023: $7,778,8432023Assets 2024: $26,466,964Liabilities 2024: $15,697,607Net Assets 2024: $10,769,3572024

Highlighted filing

2015

Assets$11,435,734
Liabilities$8,951,698
Net Assets$2,484,036

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $39,436,2472010Expenses 2011: $39,398,1182011Expenses 2012: $38,688,0012012Expenses 2013: $37,763,1902013Revenue 2014: $36,103,312Expenses 2014: $35,755,400Net Income 2014: $347,9122014Revenue 2015: $38,058,679Expenses 2015: $37,922,353Net Income 2015: $136,3262015Revenue 2016: $38,724,362Expenses 2016: $38,407,507Net Income 2016: $316,8552016Revenue 2017: $36,871,228Expenses 2017: $36,662,648Net Income 2017: $208,5802017Revenue 2018: $39,007,364Expenses 2018: $39,047,193Net Income 2018: -$39,8292018Revenue 2019: $39,785,013Expenses 2019: $39,628,790Net Income 2019: $156,2232019Revenue 2020: $41,473,798Expenses 2020: $42,169,924Net Income 2020: -$696,1262020Revenue 2021: $43,710,701Expenses 2021: $44,455,894Net Income 2021: -$745,1932021Revenue 2022: $49,165,019Expenses 2022: $46,529,814Net Income 2022: $2,635,2052022Revenue 2023: $52,244,634Expenses 2023: $52,107,278Net Income 2023: $137,3562023Revenue 2024: $59,222,290Expenses 2024: $57,702,779Net Income 2024: $1,519,5112024

Highlighted filing

2015

Revenue$38,058,679
Expenses$37,922,353
Net Income$136,326
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$38,070,421
Mission and Program Overview

Mission

Our mission is to empower, educate and employ people to change lives and stregthen communities.

Ada s. Mckinley community services' mission is to serve those who, because of disabilities or other limiting conditions, need help in finding and pursuing paths leading to healthy, productive, and fulfilling lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,070,496$5,119,308▲ $1,048,812
Land, Buildings, and Equipment, Net$3,503,700$3,232,392▼ $271,308
Cash and Non-Interest-Bearing Accounts$3,282,464$2,083,909▼ $1,198,555
Investments in Publicly Traded Securities$685,331$692,360▲ $7,029
Prepaid Expenses and Deferred Charges$157,173$156,706▼ $467
Other Notes and Loans Receivable, Net$78,494$14,119▼ $64,375
Total Assets$11,898,596$11,435,734▼ $462,862
Other Assets Total$120,938$136,940▲ $16,002
Liabilities
Other Liabilities$4,682,333$4,854,024▲ $171,691
Accounts Payable and Accrued Expenses$2,894,396$2,811,278▼ $83,118
Mortgage Notes Payable Secured by Investment Property$1,493,902$990,623▼ $503,279
Escrow Account Liability$167,237$185,694▲ $18,457
Deferred Revenue$0$110,079▲ $110,079
Total Liabilities$9,237,868$8,951,698▼ $286,170
Net Assets / Fund Balance
Unrestricted Net Assets$1,922,509$1,781,728▼ $140,781
Permanently Rstr Net Assets$687,084$693,058▲ $5,974
Temporarily Rstr Net Assets$51,135$9,250▼ $41,885
Total Net Assets Fund Balance$2,660,728$2,484,036▼ $176,692
Total Liabilities and Net Assets / Fund Balance$11,898,596$11,435,734▼ $462,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,057,771$4,971,462$7,029,233
Leasehold Improvements$63,261$1,650,181$1,713,442
Equipment$89,038$1,239,066$1,328,104
Land$954,458-$954,458
Other Land Buildings$67,864$122,213$190,077

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$687,084$288▲ $10,827-$693,058
2013$582,619$3,165▲ $106,007-$687,084
2012-$526,330▲ $60,446-$582,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George Jones JrExecutive DirectorFT$272,741$15,498$288,239
Marion G SleetChief Operating OfficerFT$159,944$25,864$185,808
Hans J SchusterChief Financial OfficerFT$131,402$20,582$151,984
Aberra ZewdieVP of Program OperationsFT$130,465$15,986$146,451
Jamal MaloneChief Executive OfficerFT$57,481$1,210$58,691

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Precious Little One LearningEducationPO BOX 377589, Chicago, IL 60637$365,775
Children Learning CenterEducation12803 S HALSTED, Chicago, IL 60628$344,088
Warning Charter ServiceTransportation3525 CASS COURT, Oakbrook, IL 60623$336,452
Dr Alexis Taubert PhdPsychologist1001 N MILWAUKEE AVE, Chicago, IL 60642$300,273
The Children CenterEducation7956 S WESTERN AVE, Chicago, IL 60620$220,523
Revenue and Support

Revenue Composition

Contributions and Grants
$26,481,812
Program Service Revenue
$11,446,372
Investment Income
$114,379
Other Revenue
$16,116
All Other Contributions
$123,347
Change in Net Assets
$136,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,058,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$386,625
Total Revenue per Audited Statements
$38,445,304
Total Revenue per Form 990
$38,058,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,375,016
Other Expenses$12,340,947
Grants and Similar Amounts Paid$7,206,390
Total Fundraising Expense$65,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$11,911,995$1,317,479-$13,229,474
Grants to Domestic Individuals$7,206,390--$7,206,390
Fees for Services Other$4,441,307$54,431$8,625$4,504,363
Office Expenses$2,706,746$210,829$23,911$2,941,486
Occupancy$1,527,018$376,108$25,381$1,928,507
Other Employee Benefits$1,480,393$135,827-$1,616,220
Payroll Taxes$1,418,801$166,774-$1,585,575
Other Salaries and Wages$1,007,119$123,797-$1,130,916
Travel$1,028,917$20,014-$1,048,931
Current Officers, Directors, Trustees, and Key Employees$239,840$572,991-$812,831
Depreciation Depletion$268,907$30,660$3,867$303,434
All Other Expenses$144,102$87,876$901$232,879
Insurance$192,334--$192,334
Conferences and Meetings$52,435$46,033-$98,468
Fees for Services Legal$27,870$37,809-$65,679
Other Expenses$42,966$13,161$3,269$56,127
Fees for Services Accounting$38,787$6,413-$45,200
Total Functional Expenses$34,618,722$3,237,677$65,954$37,922,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,621,996
Expenses per Audited Statements$37,922,353
Total Expenses per Form 990$37,922,353
Expenses Not Reported on Form 990$699,643
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 Gross Income$27,858
Fundraising Direct Expenses$11,742
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$49,865$27,858-$27,858
Total Events$49,865$27,858$11,742$16,116
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Benefit Obligation$4,013,409
Due to Affiliates$487,165
Settlements Payable and Other Liabilities$353,450
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two board members share a family relationship. June cole boulware, director and allison heather foster, director share the family relationship.

Form 990, Part VI, Section B, Line 11

The organization's governing body was provided a copy of the form 990. All points were discussed and reviewed by them. The form 990 is reviewed and discussed among the members to ensure the agency is within federal compliance standards. It is finalized with the board's consensus.

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

The organization has a conflict of interest policy which is signed by all officers and employees annually. The policy is reviewed, and if any corrections are needed, action is taken to amend the policy.

Form 990, Part VI, Section B, Line 15

Compensation is discussed by the compensation committee based upon the performance review of the officer. Records are kept to compare and substantiate compensation decisions. Studies are conducted to determine the executives and officers' compensation.

Form 990, Part VI, Section C, Line 18

The agency makes its exempt application and 990 available upon request. The 990 is also available on guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization has a website www.adasmckinley.org where detail information is provided about the agency and its services. Individuals may also contact the organization directly for information.

Filing and Contact Details

Filer

Filer Name
Ada S Mckinley Community Services Inc
EIN
36-2144820
Phone
3125540600
Address
1359 WEST WASHINGTON BLVD, CHICAGO, IL 60607

Signing Officer

Name
Jamal Malone
Title
CEO
Phone
3125540600
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamal Malone
Formed
1924
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
22
Employees
787
Volunteers
23

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other contractural : program service expenses 1,303,545. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,303,545. Computer processing fees: program service expenses 228,990. Management and general expenses 13,006. Fundraising expenses 0. Total expenses 241,996. Consultant fees: program service expenses 1,757,078. Management and general expenses 41,425. Fundraising expenses 8,625. Total expenses 1,807,128. Medical services: program service expenses 766,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 766,056. Subcontractors: program service expenses 325,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 325,811. Staff training: program service expenses 59,827. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,827.

FORM 990, PART XI, LINE 9:

Adjustment to gaap pension expense from funded pension amount 378,550. Pension related change other than periodic pension expense -661,870.

Financial Statement Notes

PART IV, LINE 2B:

Ada s. Mckinley community services, inc. Maintains for each resident the required resident trust fund which is funded by ss/ssi monthly. Disbursements are made based on the client's personal needs.

PART V, LINE 4:

The organization's policy is to not have any distributions until the endowment maintains a balance of $1 million. Mckinley has adopted investment and spending policies for endowmwnt assets that attempt to provide a predictable stream of funding to programs supported by its endowment.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organizations and recognize a tax liability if the organizations have taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organizations, and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organizations are subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Adjustment to gaap pension expense from funded pension amount 378,550.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Pension related change other than periodic pension expense 661,870.

Raw XML AppendixShowing 400 of 905 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02894396
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02811278
IRS990/AccountsReceivableGrp/BOYAmt04070496
IRS990/AccountsReceivableGrp/EOYAmt05119308
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADA S. MCKINLEY COMMUNITY SERVICES' MISSION IS TO SERVE THOSE WHO, BECAUSE OF DISABILITIES OR OTHER LIMITING CONDITIONS, NEED HELP IN FINDING AND PURSUING PATHS LEADING TO HEALTHY, PRODUCTIVE, AND FULFILLING LIVES.
IRS990/AllOtherContributionsAmt0123347
IRS990/AllOtherExpensesGrp/FundraisingAmt0901
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt087876
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144102
IRS990/AllOtherExpensesGrp/TotalAmt0232879
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SANDOR SZAJKOVICS
IRS990/BooksInCareOfDetail/PhoneNum03123852003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01359 WEST WASHINGTON BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060607
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03282464
IRS990/CashNonInterestBearingGrp/EOYAmt02083909
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0572991
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0239840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0812831
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt01317479
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt011911995
IRS990/CompDisqualPersonsGrp/TotalAmt013229474
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt046033
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt052435
IRS990/ConferencesMeetingsGrp/TotalAmt098468
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0365775
IRS990/ContractorCompensationGrp/CompensationAmt1344088
IRS990/ContractorCompensationGrp/CompensationAmt2336452
IRS990/ContractorCompensationGrp/CompensationAmt3300273
IRS990/ContractorCompensationGrp/CompensationAmt4220523
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 377589
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt112803 S HALSTED
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23525 CASS COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31001 N MILWAUKEE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt47956 S WESTERN AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2OAKBROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060637
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160628
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260623
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360642
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460620
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRECIOUS LITTLE ONE LEARNING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHILDREN LEARNING CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WARNING CHARTER SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DR ALEXIS TAUBERT PHD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4THE CHILDREN CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc1EDUCATION
IRS990/ContractorCompensationGrp/ServicesDesc2TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc3PSYCHOLOGIST
IRS990/ContractorCompensationGrp/ServicesDesc4EDUCATION
IRS990/ContriRptFundraisingEventAmt022007
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026481812
IRS990/CYGrantsAndSimilarPaidAmt07206390
IRS990/CYInvestmentIncomeAmt0114379
IRS990/CYOtherExpensesAmt012340947
IRS990/CYOtherRevenueAmt016116
IRS990/CYProgramServiceRevenueAmt011446372
IRS990/CYRevenuesLessExpensesAmt0136326
IRS990/CYSalariesCompEmpBnftPaidAmt018375016
IRS990/CYTotalExpensesAmt037922353
IRS990/CYTotalFundraisingExpenseAmt065954
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038058679
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0110079
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03867
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030660
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0268907
IRS990/DepreciationDepletionGrp/TotalAmt0303434
IRS990/Desc0RESIDENTIAL SERVICES IS COMPRISED OF THIRTEEN LOCATIONS: DAVIS HOUSE - 4237 S. INDIANA AVE. (773) 373-1044; MOORE HOUSE - 9135 S. BRANDON AVE. (773) 731-4033; KNIGHT HOUSE - 6600 S. STEWART AVE. (773) 994-0775; HAMMOND HOUSE - 6701 S. MORGAN STREET (773) 994-0833; DANFORTH HOUSE - 4540 S. MICHIGAN AVE. (773) 373-1073; 2659 W. 59TH STREET (ADMINISTRATIVE OFFICE RESIDENTIAL SERVICES (773) 918-6200). WE PROVIDE HOUSING AND REHABILITATION SERVICES FOR ADULTS 16 AND OLDER WHO HAVE DISABILITIES. EMPLOYMENT TRAINING AND MONITORING IS ALSO PROVIDED. SEVENTY-FIVE CLIENTS ARE SERVED IN THE INTEGRATED CARE FACILITIES FOR DEVELOPMENTAL DISABILITIES (ICF/DD) AND 58 CLIENTS ARE SERVED IN THE EIGHT COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS). THESE ARE CONSIDERED PRIVATE RESIDENCES AND ADDRESSES AND TELEPHONE NUMBERS ARE NOT PUBLISHED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0787
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0167237
IRS990/EscrowAccountLiabilityGrp/EOYAmt0185694
IRS990/ExpenseAmt04958646
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt02117
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06413
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038787
IRS990/FeesForServicesAccountingGrp/TotalAmt045200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037809
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027870
IRS990/FeesForServicesLegalGrp/TotalAmt065679
IRS990/FeesForServicesOtherGrp/FundraisingAmt08625
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054431
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04441307
IRS990/FeesForServicesOtherGrp/TotalAmt04504363
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt252.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2420582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615986
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROSEANNE ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENT A HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2EZEKIEL MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL E BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSS H CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JUNE COLE BOULWARE
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON H FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENT A HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8THE HONORABLE STANLEY L HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA KAY
IRS990/Form990PartVIISectionAGrp/PersonNm10ADRIENNE M JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11FRAN K KRAVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12MARTHA MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL PELOW
IRS990/Form990PartVIISectionAGrp/PersonNm14JACQUELINE E RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DR JAMES P SHOFFNER
IRS990/Form990PartVIISectionAGrp/PersonNm16DJUANA STOAKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17HARDY W SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm18DAMITA P WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNELL WOOLFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20DEBBIE K WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm21ANTHONY J ZIAK
IRS990/Form990PartVIISectionAGrp/PersonNm22GEORGE JONES JR
IRS990/Form990PartVIISectionAGrp/PersonNm23MARION G SLEET
IRS990/Form990PartVIISectionAGrp/PersonNm24HANS J SCHUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMAL MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm26ABERRA ZEWDIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22272741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23159944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24131402
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2557481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26130465
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP OF PROGRAM OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022007
IRS990/FundraisingDirectExpensesAmt011742
IRS990/FundraisingGrossIncomeAmt027858
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt026334341
IRS990/GrantAmt051850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07206390
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07206390
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038070421
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0192334
IRS990/InsuranceGrp/TotalAmt0192334
IRS990/InvestmentIncomeGrp/ExclusionAmt0114379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114379
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0685331
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0692360
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07982922
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03503700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03232392
IRS990/LandBldgEquipCostOrOtherBssAmt011215314
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.5$15.7$10.8$59.2$57.7$1.52
2023Detailed filing. Detailed filing data is available for this year.$20.7$12.9$7.78$52.2$52.1$0.14
2022Detailed filing. Detailed filing data is available for this year.$18.1$15.3$2.83$49.2$46.5$2.64
2021Detailed filing. Detailed filing data is available for this year.$17.3$16.2$1.09$43.7$44.5$0.75
2020Detailed filing. Detailed filing data is available for this year.$16.8$20.2$3.43$41.5$42.2$0.70
2019Detailed filing. Detailed filing data is available for this year.$12.7$11.4$1.35$39.8$39.6$0.16
2018Detailed filing. Detailed filing data is available for this year.$13.2$10.9$2.26$39.0$39.0$0.04
2017Detailed filing. Detailed filing data is available for this year.$12.5$11.1$1.40$36.9$36.7$0.21
2016Detailed filing. Detailed filing data is available for this year.$12.2$12.4$0.18$38.7$38.4$0.32
2015Detailed filing. Detailed filing data is available for this year.$11.4$8.95$2.48$38.1$37.9$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.9$9.24$2.66$36.1$35.8$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$10.3$1.26$37.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$14.9$2.18$38.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$13.1$1.19$39.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$16.0$0.51$39.4