Civic Intelligence

The Allendale Association

990 • Fiscal year 2020 • EIN 36-2177140

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

Organization ProfileWWW.ALLENDALE4KIDS.ORG

View Organization Page

PO Box 1088Lake Villa, IL 60046-1088

(847) 356-2351

Siviq Scores

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

Liabilities / Assets

67th percentile

0.47x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.38x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$198,578

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$25,041,014

Up $2,732,223 (+12%) from 2019

Net Assets

Down

$13,390,677

Down $1,135,609 (-7.8%) from 2019

Liabilities

Up

$11,650,337

Up $3,867,832 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Up

$30,524,766

Up $1,913,858 (+6.7%) from 2019

Expenses

Down

$30,549,399

Down $300,139 (-1.0%) from 2019

Net Income

Up

-$24,633

Up $2,213,997 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,250,612Liabilities 2010: $6,858,429Net Assets 2010: $17,392,1832010Assets 2011: $27,386,659Liabilities 2011: $6,812,784Net Assets 2011: $20,573,8752011Assets 2012: $27,596,615Liabilities 2012: $7,327,354Net Assets 2012: $20,269,2612012Assets 2013: $27,899,656Liabilities 2013: $6,622,111Net Assets 2013: $21,277,5452013Assets 2014: $31,145,216Liabilities 2014: $8,801,795Net Assets 2014: $22,343,4212014Assets 2015: $30,189,463Liabilities 2015: $8,514,938Net Assets 2015: $21,674,5252015Assets 2016: $27,582,524Liabilities 2016: $8,246,685Net Assets 2016: $19,335,8392016Assets 2017: $24,441,897Liabilities 2017: $7,019,670Net Assets 2017: $17,422,2272017Assets 2018: $23,470,596Liabilities 2018: $6,295,644Net Assets 2018: $17,174,9522018Assets 2019: $22,308,791Liabilities 2019: $7,782,505Net Assets 2019: $14,526,2862019Assets 2020: $25,041,014Liabilities 2020: $11,650,337Net Assets 2020: $13,390,6772020Assets 2021: $26,458,749Liabilities 2021: $5,971,081Net Assets 2021: $20,487,6682021Assets 2022: $23,456,439Liabilities 2022: $4,559,933Net Assets 2022: $18,896,5062022Assets 2023: $21,658,249Liabilities 2023: $3,844,899Net Assets 2023: $17,813,3502023Assets 2024: $23,242,118Liabilities 2024: $5,051,807Net Assets 2024: $18,190,3112024Assets 2025: $24,297,877Liabilities 2025: $5,189,625Net Assets 2025: $19,108,2522025

Highlighted filing

2020

Assets$25,041,014
Liabilities$11,650,337
Net Assets$13,390,677
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,590,5972010Expenses 2011: $32,565,9322011Expenses 2012: $34,061,6402012Expenses 2013: $35,016,2432013Revenue 2014: $36,664,537Expenses 2014: $35,983,145Net Income 2014: $681,3922014Revenue 2015: $36,227,203Expenses 2015: $36,409,593Net Income 2015: -$182,3902015Revenue 2016: $32,831,836Expenses 2016: $33,669,519Net Income 2016: -$837,6832016Revenue 2017: $27,679,163Expenses 2017: $30,709,223Net Income 2017: -$3,030,0602017Revenue 2018: $27,800,359Expenses 2018: $28,629,712Net Income 2018: -$829,3532018Revenue 2019: $28,610,908Expenses 2019: $30,849,538Net Income 2019: -$2,238,6302019Revenue 2020: $30,524,766Expenses 2020: $30,549,399Net Income 2020: -$24,6332020Revenue 2021: $34,372,071Expenses 2021: $29,594,338Net Income 2021: $4,777,7332021Revenue 2022: $27,684,203Expenses 2022: $28,609,031Net Income 2022: -$924,8282022Revenue 2023: $29,121,312Expenses 2023: $30,987,037Net Income 2023: -$1,865,7252023Revenue 2024: $30,223,651Expenses 2024: $30,154,442Net Income 2024: $69,2092024Revenue 2025: $31,597,718Expenses 2025: $31,324,807Net Income 2025: $272,9112025

Highlighted filing

2020

Revenue$30,524,766
Expenses$30,549,399
Net Income-$24,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.2
Gross Receipts
$36,402,881
Mission and Program Overview

Mission

Founded in 1897, allendale is a private, not-for-profit organization dedicated to excellence and innovation in the care, treatment, education and advocacy for families, children and youth with serious emotional, mental and behavioral health challenges.

Care,treatment,education & advocacy for youth w/emotional,mental health & behavioral challenges

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,838,708$10,914,733▼ $923,975
Investments in Publicly Traded Securities$7,995,150$7,490,257▼ $504,893
Accounts Receivable$1,844,136$2,753,182▲ $909,046
Savings and Temporary Cash Investments$274,719$2,680,089▲ $2,405,370
Cash and Non-Interest-Bearing Accounts$23,819$870,042▲ $846,223
Prepaid Expenses and Deferred Charges$196,724$207,386▲ $10,662
Pledges and Grants Receivable$25,000$25,000→ $0
Total Assets$22,308,791$25,041,014▲ $2,732,223
Other Assets Total$110,535$100,325▼ $10,210
Liabilities
Other Liabilities$2,180,847$7,134,278▲ $4,953,431
Tax Exempt Bond Liabilities$2,990,600$2,701,000▼ $289,600
Accounts Payable and Accrued Expenses$2,611,058$1,815,059▼ $795,999
Total Liabilities$7,782,505$11,650,337▲ $3,867,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,283,034$13,006,754▼ $1,276,280
Net Assets With Donor Restrictions$243,252$383,923▲ $140,671
Total Net Assets Fund Balance$14,526,286$13,390,677▼ $1,135,609
Total Liabilities and Net Assets / Fund Balance$22,308,791$25,041,014▲ $2,732,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,116,745$18,928,760$28,045,505
Equipment$1,107,533$4,932,086$6,039,619
Leasehold Improvements$169,345$2,092,613$2,261,958
Other Land Buildings$497,656$858,915$1,356,571
Land$23,454-$23,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$7,980,973$6,350▲ $128,554$-600,000$7,482,002
2018$7,584,188-▲ $431,118-$7,980,973
2017$7,135,150$30,000▲ $454,240-$7,413,545
2016$6,459,765$28,702▲ $682,959-$7,135,150
2015$6,577,288-▼ $81,253-$6,459,765
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason KeelerPresident & CEOFT$171,830$26,748$198,578
Connie BoruckiChief Operating OfficerFT$154,389$20,175$174,564
Chris SchrantzSr. VP - Finance and BusinFT$133,345$24,390$157,735
Gregory PipesUnit CoordinatorFT$123,503$23,499$147,002
Patricia Taglione Psy DSr VP - Clinical and CommuFT$131,142$14,081$145,223
Ron HowardVP - Placement ServicesFT$118,936$12,464$131,400
Torris ChildsMilieu SupervisorFT$119,225$10,219$129,444
Denice CookMental Health Spec.FT$111,179$8,892$120,071

Board Members and Trustees

NameTitle
Horace W Jordan JrBoard Chair
Christopher FisherChair Building and Grounds
Mary-audrey AtteberryChair Nominating Committee
Mark StylesChair, Finance Committee
Tina MaldonadoCo-chair Development Comm
Bernard RinellaPast Chair
Jay ProopsPast Chair
Robert E Lee IiiPast Chair
Laura TorosianShelter Club President
Mark W MadiganBoard Vice Chair
Theodore KoenigBoard Vice Chair
Jodie NedeauBoard Secretary
Terence K BrennanBoard Treasurer
Charles BankerTrustee
Dennis MunkTrustee
Floyd M YagerTrustee
Jeffrey C YehleTrustee
Joe KemperTrustee
Matthew B TritleyTrustee
Richard D DoermerTrustee
Robert W HoltTrustee
Sharon BurdTrustee
Sharon KemperTrustee
Roycealee WoodEx-officio

Highest Paid Contractors

ContractorServicesLocationCompensation
A'viands LLCFood Service1751 WEST COUNTY ROAD B STE 300, Roseville, MN 55113$647,447
Royal MaintenancePainting And Repairs Of Residential Unit130 VENICE ROAD, Lakemoor, IL 60051$269,803
-Psychiatric Treatment And Consultation636 CHURCH ST STE 407, Evanston, IL 60201$247,378
-Psychiatric Treatment And ConsultationPO BOX 7053, Evanston, IL 60201$202,300
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,798
Program Service Revenue
$29,167,937
Investment Income
$214,940
Other Revenue
$4,091
All Other Contributions
$971,178
Change in Net Assets
$-24,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,524,766
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,110,976
Total Revenue per Audited Statements
$29,413,790
Total Revenue per Form 990
$30,524,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,650,375
Other Expenses$6,899,024
Total Fundraising Expense$186,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,839,831$980,866$115,369$17,936,066
Other Employee Benefits$2,953,152$295,775$22,690$3,271,617
Depreciation Depletion$1,190,272$215,521-$1,405,793
Payroll Taxes$1,143,847$99,349$7,836$1,251,032
Fees for Services Other$804,983$149,652-$954,635
Occupancy$731,765$17,176$2,903$751,844
Pension Plan Contributions$640,792$64,179$4,923$709,894
Insurance$542,837$34,363$2,212$579,412
Current Officers, Directors, Trustees, and Key Employees-$481,766-$481,766
Office Expenses$340,404$17,171$7,720$365,295
Travel$253,788$10,999$47$264,834
Interest$178,602$4,122$1,704$184,428
Advertising$90,594$2,221$8,702$101,517
Fees for Services Accounting-$72,400-$72,400
Fees for Service Investment Mgmnt Fees-$33,957-$33,957
All Other Expenses$20,527--$20,527
Conferences and Meetings$8,760$1,653-$10,413
Fees for Services Legal-$2,000-$2,000
Other Expenses$51$1,654$857$51
Total Functional Expenses$27,722,863$2,640,370$186,166$30,549,399

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,549,399
Total Expenses per Audited Statements$30,549,399
Total Expenses per Form 990$30,549,399
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$4,188,405
Accrued Pension Cost$2,865,215
Interest Rate Swap$80,658

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Burbank Cook County Illinois2013-12-03$2,250,000See supplemental information for full description of purpose

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,250,000-$814,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Trustees jay proops and mary-audrey atteberry and trustees joe and sharon kemper are related through separate family relationships.”

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

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing.”

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

“Officers, directors, trustees and key employees are annually required to complete a conflict of interest disclosure statement reviewed by the executive committee to determine the appropriate course of action.”

Form 990, Part VI, Section B, Line 15

“The board chair reviews the president's compensation, utilizing compensation surveys and comparable data from other agencies' form 990 returns. The president reviews the vice president's compensation, utilizing compensation surveys and comparable data from similar agencies' form 990 returns.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Allendale Association
EIN
36-2177140
Phone
8473562351
Address
PO BOX 1088, LAKE VILLA, IL 60046-1088

Signing Officer

Name
Jason Keeler
Title
President
Phone
8472456214
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Keeler
Formed
1897
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
495
Volunteers
186

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other pension related adjustments -981,035. Change in fair value of interest rate swap agreement -47,076.”

Financial Statement Notes

PART V, LINE 4:

“Allendale's endowment funds are intended to provide a predictable stream of funding to programs supported by the endowment, while seeking to maintain the purchasing power of the endowment assets in providing for the long-term financial stability of the agency.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other pension related adjustments -981,035. Change in fair value of interest rate swap agreement -47,076.”

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IRS990/Desc0RESIDENTIAL SERVICES - ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM PROVIDES CHILDREN AND ADOLESCENTS WITH A SECURE, NURTURING, TREATMENT ENVIRONMENT, FILLED WITH POSITIVE ROLE MODELS AND STEADY ROUTINES. TO ACCOMMODATE THEIR GROWING INDEPENDENCE, WE OFFER GRADUATED LEVELS OF CARE INCLUDING COMMUNITY GROUP HOMES, STRENGTH-FOCUSED VOCATIONAL SKILL BUILDING, ENRICHED AND EXCITING THERAPEUTIC RECREATIONAL EXPERIENCES, A MULTI-DISCIPLINED TEAM APPROACH TO EVERY CHILD'S TREATMENT PLAN, AND STRONG PARTNERSHIPS WITH FAMILY AND COMMUNITY SUPPORTS. ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM SERVED 199 CLIENTS AND PROVIDED 44,046 DAYS OF CARE DURING FISCAL 2020.
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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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/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt323499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414081
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512464
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78892
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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
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IRS990/Form990PartVIISectionAGrp/PersonNm1CONNIE BORUCKI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS SCHRANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3GREGORY PIPES
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA TAGLIONE PSY D
IRS990/Form990PartVIISectionAGrp/PersonNm5RON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm6TORRIS CHILDS
IRS990/Form990PartVIISectionAGrp/PersonNm7DENICE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm8HORACE W JORDAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JODIE NEDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK W MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11TERENCE K BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm12THEODORE KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm13BERNARD RINELLA
IRS990/Form990PartVIISectionAGrp/PersonNm14CHARLES BANKER
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm16DENNIS MUNK
IRS990/Form990PartVIISectionAGrp/PersonNm17FLOYD M YAGER
IRS990/Form990PartVIISectionAGrp/PersonNm18JAY PROOPS
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY C YEHLE
IRS990/Form990PartVIISectionAGrp/PersonNm20JOE KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA TOROSIAN
IRS990/Form990PartVIISectionAGrp/PersonNm22MARK STYLES
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY-AUDREY ATTEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm24MATTHEW B TRITLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD D DOERMER
IRS990/Form990PartVIISectionAGrp/PersonNm26ROBERT E LEE III
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT W HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm28ROYCEALEE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm29SHARON BURD
IRS990/Form990PartVIISectionAGrp/PersonNm30SHARON KEMPER
IRS990/Form990PartVIISectionAGrp/PersonNm31TINA MALDONADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0171830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2133345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3123503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4131142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5118936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6119225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111179
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. VP - FINANCE AND BUSIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNIT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR VP - CLINICAL AND COMMU
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP - PLACEMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6MILIEU SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MENTAL HEALTH SPEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR BUILDING AND GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21SHELTER CLUB PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR, FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIR NOMINATING COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31CO-CHAIR DEVELOPMENT COMM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt06140
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05884255
IRS990/GrossReceiptsAmt036402881
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02212
IRS990/InsuranceGrp/ManagementAndGeneralAmt034363
IRS990/InsuranceGrp/ProgramServicesAmt0542837
IRS990/InsuranceGrp/TotalAmt0579412
IRS990/InterestGrp/FundraisingAmt01704
IRS990/InterestGrp/ManagementAndGeneralAmt04122
IRS990/InterestGrp/ProgramServicesAmt0178602
IRS990/InterestGrp/TotalAmt0184428
IRS990/InvestmentIncomeGrp/ExclusionAmt0206500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0206500
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07995150
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07490257
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026812374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011838708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010914733
IRS990/LandBldgEquipCostOrOtherBssAmt037727107
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05878115
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,041,014
Liabilities
$11,650,337
Net assets
$13,390,677
Revenue
$30,524,766
Expenses
$30,549,399
Net income
-$24,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.3$5.19$19.1$31.6$31.3$0.27
2024Detailed filing. Detailed filing data is available for this year.$23.2$5.05$18.2$30.2$30.2$0.07
2023Detailed filing. Detailed filing data is available for this year.$21.7$3.84$17.8$29.1$31.0$1.87
2022Detailed filing. Detailed filing data is available for this year.$23.5$4.56$18.9$27.7$28.6$0.92
2021Detailed filing. Detailed filing data is available for this year.$26.5$5.97$20.5$34.4$29.6$4.78
2020Detailed filing. Detailed filing data is available for this year.$25.0$11.7$13.4$30.5$30.5$0.02
2019Detailed filing. Detailed filing data is available for this year.$22.3$7.78$14.5$28.6$30.8$2.24
2018Detailed filing. Detailed filing data is available for this year.$23.5$6.30$17.2$27.8$28.6$0.83
2017Detailed filing. Detailed filing data is available for this year.$24.4$7.02$17.4$27.7$30.7$3.03
2016Detailed filing. Detailed filing data is available for this year.$27.6$8.25$19.3$32.8$33.7$0.84
2015Detailed filing. Detailed filing data is available for this year.$30.2$8.51$21.7$36.2$36.4$0.18
2014Detailed filing. Detailed filing data is available for this year.$31.1$8.80$22.3$36.7$36.0$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$6.62$21.3$35.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$7.33$20.3$34.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$6.81$20.6$32.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$6.86$17.4$30.6