Civic Intelligence

The Allendale Association

990 • Fiscal year 2023 • EIN 36-2177140

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

Organization ProfileWWW.ALLENDALE4KIDS.ORG

View Organization Page

PO Box 1088Lake Villa, IL 60046

(847) 356-2351

Siviq Scores

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

Liabilities / Assets

45th percentile

0.18x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

23rd percentile

-6.4%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$205,326

Higher top officer pay than 36% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

9th percentile

-7.7%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.2%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$21,658,249

Down $1,798,190 (-7.7%) from 2022

Net Assets

Down

$17,813,350

Down $1,083,156 (-5.7%) from 2022

Liabilities

Down

$3,844,899

Down $715,034 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin23rd percentile

Revenue

Up

$29,121,312

Up $1,437,109 (+5.2%) from 2022

Expenses

Up

$30,987,037

Up $2,378,006 (+8.3%) from 2022

Net Income

Down

-$1,865,725

Down $940,897 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$21,658,249
Liabilities$3,844,899
Net Assets$17,813,350
Open 2023 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

2023

Revenue$29,121,312
Expenses$30,987,037
Net Income-$1,865,725
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v5.0
Gross Receipts
$34,735,546
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$9,682,870$9,308,163▼ $374,707
Investments in Publicly Traded Securities$8,174,650$8,389,665▲ $215,015
Savings and Temporary Cash Investments$3,142,527$1,567,283▼ $1,575,244
Cash and Non-Interest-Bearing Accounts$482,998$1,059,348▲ $576,350
Accounts Receivable$1,698,654$1,029,905▼ $668,749
Prepaid Expenses and Deferred Charges$188,003$186,530▼ $1,473
Pledges and Grants Receivable$25,000$25,000→ $0
Investments Other Securities-$10,287-
Total Assets$23,456,439$21,658,249▼ $1,798,190
Other Assets Total$61,737$82,068▲ $20,331
Liabilities
Accounts Payable and Accrued Expenses$1,927,443$2,101,405▲ $173,962
Tax Exempt Bond Liabilities$1,962,188$990,600▼ $971,588
Mortgage Notes Payable Secured by Investment Property-$641,557-
Other Liabilities$670,302$111,337▼ $558,965
Total Liabilities$4,559,933$3,844,899▼ $715,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,049,080$16,958,703▼ $1,090,377
Net Assets With Donor Restrictions$847,426$854,647▲ $7,221
Total Net Assets Fund Balance$18,896,506$17,813,350▼ $1,083,156
Total Liabilities and Net Assets / Fund Balance$23,456,439$21,658,249▼ $1,798,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,500,851$23,821,143$31,321,994
Equipment$1,186,567$5,967,062$7,153,629
Other Land Buildings$597,291$982,594$1,579,885
Land$23,454-$23,454

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$8,165,312-▲ $644,760$10,287$8,764,655
2021$9,211,176-▼ $1,008,305-$8,165,312
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason KeelerPresident & CEOFT$178,991$26,335$205,326
Torris ChildsMilieu SupervisorFT$190,351$13,604$203,955
Greg PipesUnit CoordinatorFT$167,994$24,620$192,614
Lygmy CelesteUnit CoordinatorFT$174,337$16,229$190,566
Connie BoruckiChief Operating OfficerFT$166,077$21,223$187,300
Denise CookUnit CoordinatorFT$165,375$8,315$173,690
Chris SchrantzChief Financial OfficerFT$145,554$20,335$165,889
Darion WhiteSpecial Education TeacherFT$142,740$14,818$157,558

Board Members and Trustees

NameTitle
Floyd M YagerChairman
Mark W MadiganVice Chairman
Bernard B RinellaTrustee
Charles BankerTrustee
Dennis MunkTrustee
Horace W Jordan JrTrustee
Jackson KemperTrustee
Jay D ProopsTrustee
Jeffrey C YehleTrustee
Karen AndersonTrustee
Mary-audrey AtteberryTrustee
Matthew B TritleyTrustee
Peter a TraegerTrustee
Robert E Lee IiiTrustee
Sharon KemperTrustee
Tina MaldonadoTrustee
Allison BeineckeSecretary
Terence K BrennanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
A'viands LLCFood Service1751 WEST COUNTY ROAD B, Roseville, MN 55113$473,478
Jeffrey Teich - MdPsychiatric Treatment And Counseling636 CHURCH ST STE 407, Evanston, IL 60201$251,887
Miroslaw Walo MdPsychiatric Treatment And CounselingPO BOX 7053, Evanston, IL 60201$224,125
Amb RoofingNew Roofing Install2516 HILLER RIDGE, Johnsburg, IL 60051$209,926
First Communications LLCTelephone ServicesPO BOX 772069, Detroit, MI 48277$105,692
Revenue and Support

Revenue Composition

Contributions and Grants
$1,420,479
Program Service Revenue
$27,173,423
Investment Income
$524,006
Other Revenue
$3,404
All Other Contributions
$1,420,479
Change in Net Assets
$-1,865,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,121,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$782,569
Total Revenue per Audited Statements
$29,903,881
Total Revenue per Form 990
$29,121,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,823,057
Other Expenses$7,163,980
Total Fundraising Expense$347,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,959,615$1,103,912$222,563$18,286,090
Other Employee Benefits$2,542,672$226,176$36,925$2,805,773
Payroll Taxes$1,359,343$129,720$18,062$1,507,125
Depreciation Depletion$1,088,777$268,535-$1,357,312
Fees for Services Other$901,606$133,127-$1,034,733
Occupancy$703,552$15,267$2,638$721,457
Pension Plan Contributions$615,858$40,753$8,944$665,555
Insurance$548,950$41,761$8,352$599,063
Current Officers, Directors, Trustees, and Key Employees-$558,514-$558,514
Office Expenses$439,365$24,648$6,188$470,201
Travel$188,806$5,384-$194,190
Advertising$125,906$12,149$8,136$146,191
Fees for Services Accounting-$93,770-$93,770
Interest$77,892$3,276$3,944$85,112
Other Expenses$54,996$3,422$809$59,227
Fees for Service Investment Mgmnt Fees-$35,103-$35,103
Conferences and Meetings$13,632$3,276$323$17,231
Fees for Services Legal-$7,846-$7,846
Total Functional Expenses$27,691,440$2,947,835$347,762$30,987,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,987,037
Total Expenses per Audited Statements$30,987,037
Total Expenses per Form 990$30,987,037
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Cost$111,337

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Burbank2013-12-03$2,250,000To acquire commercial property and improve campus infrastructure

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,250,000-$1,259,400-

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
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

“Trustee jay proops and mary-audrey atteberry and trustees joe and sharon kemper are related through seperate 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 reasonible 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 officer's compensation, utilizing compensation surveys and comparable data from similar agencies' form 990 returns. This process was completed in 2022.”

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

Signing Officer

Name
Jason Keeler
Title
President
Phone
8473562351
Signed
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Keeler
Formed
1897
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
423
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
2021 SPRING ROAD SUITE 200, OAK BROOK, IL 60523
Preparer
Thure Ross CPA
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Psychiatrists: program service expenses 498,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 498,331. Other: program service expenses 403,275. Management and general expenses 133,127. Fundraising expenses 0. Total expenses 536,402.”

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swap and split-interest agreements 17,504. Pension-related changes other than net periodic benefit cost 637,767.”

FORM 990, PART XII, LINE 2C:

“The process hasn't changed from the prior year.”

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:

“Change in value of interest rate swap and split-interest agreements 17,504. Pension-related changes other than net periodic benefit cost 637,767.”

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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 SUPPORT. ALLENDALE'S RESIDENTIAL TREATMENT PROGRAM SERVED 97 CLIENTS AND PROVIDED 24,197 DAYS OF CARE DURING FISCAL 2023.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21UNIT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22UNIT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23UNIT COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24MILIEU SUPERVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SPECIAL EDUCATION TEACHER
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IRS990/MissionDesc0FOUNDED 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.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,658,249
Liabilities
$3,844,899
Net assets
$17,813,350
Revenue
$29,121,312
Expenses
$30,987,037
Net income
-$1,865,725
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
Peer Organizations

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