Civic Intelligence

The Allendale Association

990 • Fiscal year 2021 • EIN 36-2177140

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

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

52nd percentile

0.23x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.17x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$205,664

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

37th percentile

5.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$26,458,749

Up $1,417,735 (+5.7%) from 2020

Net Assets

Up

$20,487,668

Up $7,096,991 (+53%) from 2020

Liabilities

Down

$5,971,081

Down $5,679,256 (-49%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin54th percentile

Revenue

Up

$34,372,071

Up $3,847,305 (+13%) from 2020

Expenses

Down

$29,594,338

Down $955,061 (-3.1%) from 2020

Net Income

Up

$4,777,733

Up $4,802,366 (+19496%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$26,458,749
Liabilities$5,971,081
Net Assets$20,487,668
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$34,372,071
Expenses$29,594,338
Net Income$4,777,733
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$39,265,465
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$10,914,733$10,153,400▼ $761,333
Investments in Publicly Traded Securities$7,490,257$9,219,934▲ $1,729,677
Savings and Temporary Cash Investments$2,680,089$3,796,117▲ $1,116,028
Accounts Receivable$2,753,182$2,530,382▼ $222,800
Cash and Non-Interest-Bearing Accounts$870,042$456,392▼ $413,650
Prepaid Expenses and Deferred Charges$207,386$186,609▼ $20,777
Pledges and Grants Receivable$25,000$25,000→ $0
Total Assets$25,041,014$26,458,749▲ $1,417,735
Other Assets Total$100,325$90,915▼ $9,410
Liabilities
Tax Exempt Bond Liabilities$2,701,000$2,396,400▼ $304,600
Accounts Payable and Accrued Expenses$1,815,059$1,847,429▲ $32,370
Other Liabilities$7,134,278$1,727,252▼ $5,407,026
Total Liabilities$11,650,337$5,971,081▼ $5,679,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,006,754$19,586,709▲ $6,579,955
Net Assets With Donor Restrictions$383,923$900,959▲ $517,036
Total Net Assets Fund Balance$13,390,677$20,487,668▲ $7,096,991
Total Liabilities and Net Assets / Fund Balance$25,041,014$26,458,749▲ $1,417,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,447,757$19,760,798$28,208,555
Equipment$1,461,766$5,241,084$6,702,850
Leasehold Improvements$29,147$2,232,811$2,261,958
Other Land Buildings$191,276$880,590$1,071,866
Land$23,454-$23,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,482,002-▲ $1,765,267-$9,211,176
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
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason KeelerPresident & CEOFT$178,539$27,125$205,664
Connie BoruckiChief Operating OfficerFT$160,098$20,579$180,677
Chris SchrantzChief Financial OfficerFT$138,284$24,646$162,930
Gregory PipesUnit CoordinatorFT$50,783$109,260$160,043
Lygmy CelesteUnit CoordinatorFT$46,177$106,477$152,654
Patricia Taglione Psy DSr VP - Clinical and CommunityFT$134,931$14,222$149,153
Torris ChildsMilieu SupervisorFT$123,524$9,426$132,950
Howard OwensAssoc. VP-program OperationsFT$118,040$6,986$125,026

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
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
Peter a TraegerTrustee
Richard D DoermerTrustee
Robert W HoltTrustee
Sharon KemperTrustee
Kate KelliherEx-officio
Laura TorosianEx-officio
Roycealee WoodEx-officio

Highest Paid Contractors

ContractorServicesLocationCompensation
A'viands LLCFood Service1751 WEST COUNTY ROAD B STE 300, Roseville, MN 55113$608,655
Streamline Healthcare SolutionsPsychiatric Treatment And Consultation636 CHURCH ST STE 407, Evanston, IL 60201$241,254
-Psychiatric Treatment And ConsultationPO BOX 7053, Evanston, IL 60201$203,350
-Electronic Health Records System Mainten510 EAST BUTLER CT, Kalamazoo, MI 49007$117,550
Revenue and Support

Revenue Composition

Contributions and Grants
$5,716,557
Program Service Revenue
$27,987,519
Investment Income
$666,703
Other Revenue
$1,292
All Other Contributions
$1,198,152
Change in Net Assets
$4,777,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,183,666
Revenue Not Reported on Financial Statements
$4,188,405
Revenue Not Reported on Form 990
$2,319,258
Other Revenue Adjustments
$4,188,405
Total Revenue per Audited Statements
$32,502,924
Total Revenue per Form 990
$34,372,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,526,059
Other Expenses$7,068,279
Total Fundraising Expense$205,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,946,803$948,668$130,656$17,026,127
Other Employee Benefits$2,677,749$275,751$24,529$2,978,029
Depreciation Depletion$1,090,392$251,806-$1,342,198
Payroll Taxes$1,130,746$103,721$9,325$1,243,792
Fees for Services Other$815,742$113,503-$929,245
Occupancy$830,728$17,275$2,919$850,922
Pension Plan Contributions$696,538$71,729$6,381$774,648
Insurance$539,015$35,314$3,514$577,843
Current Officers, Directors, Trustees, and Key Employees-$503,463-$503,463
Office Expenses$382,526$19,761$3,175$405,462
Travel$178,951$1,308-$180,259
Advertising$90,404$78,988$9,409$178,801
Interest$104,304$3,431$1,433$109,168
Fees for Services Accounting-$79,050-$79,050
Fees for Service Investment Mgmnt Fees-$36,093-$36,093
All Other Expenses$35,550--$35,550
Other Expenses$8,647$880$764$8,647
Fees for Services Legal-$8,500-$8,500
Conferences and Meetings$3,191$734-$3,925
Total Functional Expenses$26,637,923$2,750,935$205,480$29,594,338

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,594,338
Total Expenses per Audited Statements$29,594,338
Total Expenses per Form 990$29,594,338
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
Accrued Pension Cost$1,678,269
Interest Rate Swap$48,983

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-$958,600-

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
2022-03-01
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
473
Volunteers
55

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 1,176,315. Change in fair value of interest rate swap agreement 31,675.”

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 1,176,315. Change in fair value of interest rate swap agreement 31,675.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on forgiveness of ppp loan 4,188,405.”

Raw XML AppendixShowing 400 of 966 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.

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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 174 CLIENTS AND PROVIDED 39,322 DAYS OF CARE DURING FISCAL 2021.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28UNIT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29UNIT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR VP - CLINICAL AND COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt31MILIEU SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32ASSOC. VP-PROGRAM OPERATIONS
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,458,749
Liabilities
$5,971,081
Net assets
$20,487,668
Revenue
$34,372,071
Expenses
$29,594,338
Net income
$4,777,733
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