Civic Intelligence

Helping Hand Center

990 • Fiscal year 2015 • EIN 36-2327271

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 14, 2016

9649 W 55th StreetCountryside, IL 60525

(708) 352-3580

Siviq Scores

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

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

19th percentile

-6.1%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$204,491

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,919,473

Down $989,256 (-6.6%) from 2014

Net Assets

Down

$12,172,567

Down $839,994 (-6.5%) from 2014

Liabilities

Down

$1,746,906

Down $149,262 (-7.9%) from 2014

Revenue

Up

$15,440,612

Up $1,479,879 (+11%) from 2014

Expenses

Up

$16,378,555

Up $2,377,563 (+17%) from 2014

Net Income

Down

-$937,943

Down $897,684 (-2230%) from 2014

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $5,436,396Liabilities 2011: $2,074,998Net Assets 2011: $3,361,3982011Assets 2012: $5,495,235Liabilities 2012: $2,033,783Net Assets 2012: $3,461,4522012Assets 2013: $13,656,295Liabilities 2013: $1,902,601Net Assets 2013: $11,753,6942013Assets 2014: $14,908,729Liabilities 2014: $1,896,168Net Assets 2014: $13,012,5612014Assets 2015: $13,919,473Liabilities 2015: $1,746,906Net Assets 2015: $12,172,5672015Assets 2016: $13,410,535Liabilities 2016: $1,796,039Net Assets 2016: $11,614,4962016Assets 2018: $15,803,485Liabilities 2018: $2,484,031Net Assets 2018: $13,319,4542018Assets 2019: $16,520,720Liabilities 2019: $2,402,506Net Assets 2019: $14,118,2142019Assets 2020: $20,338,905Liabilities 2020: $3,628,135Net Assets 2020: $16,710,7702020Assets 2021: $24,077,855Liabilities 2021: $2,349,434Net Assets 2021: $21,728,4212021Assets 2022: $22,525,393Liabilities 2022: $2,802,506Net Assets 2022: $19,722,8872022Assets 2023: $23,834,247Liabilities 2023: $3,423,585Net Assets 2023: $20,410,6622023Assets 2024: $35,257,573Liabilities 2024: $3,473,318Net Assets 2024: $31,784,2552024

Highlighted filing

2015

Assets$13,919,473
Liabilities$1,746,906
Net Assets$12,172,567

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $12,105,7962011Expenses 2012: $12,749,4142012Expenses 2013: $13,337,2122013Revenue 2014: $13,960,733Expenses 2014: $14,000,992Net Income 2014: -$40,2592014Revenue 2015: $15,440,612Expenses 2015: $16,378,555Net Income 2015: -$937,9432015Revenue 2016: $14,835,132Expenses 2016: $15,190,084Net Income 2016: -$354,9522016Revenue 2018: $14,682,044Expenses 2018: $14,666,010Net Income 2018: $16,0342018Revenue 2019: $14,519,524Expenses 2019: $14,266,370Net Income 2019: $253,1542019Revenue 2020: $16,983,604Expenses 2020: $14,523,131Net Income 2020: $2,460,4732020Revenue 2021: $16,307,779Expenses 2021: $14,651,971Net Income 2021: $1,655,8082021Revenue 2022: $16,246,364Expenses 2022: $15,895,874Net Income 2022: $350,4902022Revenue 2023: $18,318,256Expenses 2023: $22,025,534Net Income 2023: -$3,707,2782023Revenue 2024: $35,431,532Expenses 2024: $20,738,823Net Income 2024: $14,692,7092024

Highlighted filing

2015

Revenue$15,440,612
Expenses$16,378,555
Net Income-$937,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$15,440,612
Mission and Program Overview

Mission

Transforming lives of all connected to helping hand through genuine care and education so people with intellectual/developmental disabilities are equally valued in all communities.

The mission of helping hand center is to assist individuals with disabilities to achieve their highest level of independence through quality programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,699,731$2,865,372▲ $165,641
Accounts Receivable$1,844,669$951,784▼ $892,885
Other Notes and Loans Receivable, Net$619,731$502,397▼ $117,334
Prepaid Expenses and Deferred Charges$53,666$66,793▲ $13,127
Cash and Non-Interest-Bearing Accounts$269,677$28,297▼ $241,380
Savings and Temporary Cash Investments$12,519$12,519→ $0
Total Assets$14,908,729$13,919,473▼ $989,256
Other Assets Total$9,408,736$9,492,311▲ $83,575
Liabilities
Other Liabilities$1,027,231$890,000▼ $137,231
Accounts Payable and Accrued Expenses$868,937$856,906▼ $12,031
Total Liabilities$1,896,168$1,746,906▼ $149,262
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,423,522$9,574,811▲ $151,289
Unrestricted Net Assets$3,589,039$2,597,756▼ $991,283
Total Net Assets Fund Balance$13,012,561$12,172,567▼ $839,994
Total Liabilities and Net Assets / Fund Balance$14,908,729$13,919,473▼ $989,256

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,698,755$413,816$3,112,571
Equipment$166,617$974,368$1,140,985
Other Assets Org$9,492,311--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Beth HeppExecutive DiFT$204,491-$204,491
Mary Beth HeppExecutive Director-$185,640$18,851$204,491
Dawn WintersChief FinancFT$129,481-$129,481
Julie HautamakiChief ClinicFT$127,240-$127,240
Susan OswaldChief Hr OffFT$118,660-$118,660
Linda DurkanChief PhilanFT$112,424-$112,424

Board Members and Trustees

NameTitle
Don FriesPresident
Bridget VoigtDirector
Jeff MackayDirector
MARC O'BRIENDirector
Michael EttlesonDirector
Noreen VeeserDirector
Robert AckermannDirector
Susan CoxDirector
Wilson FrancisDirector
Karen a MitchellSecretary
Greg HartjeTreasurer
Jason ShirkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,581,748
Program Service Revenue
$12,782,263
Investment Income
$16,994
Other Revenue
$59,607
All Other Contributions
$1,080,452
Change in Net Assets
$-937,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,440,612
Total Revenue per Audited Statements
$15,440,612
Total Revenue per Form 990
$15,440,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,969,720
Other Expenses$4,408,835
Total Fundraising Expense$552,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,021,963$718,464$262,259$10,002,686
Other Employee Benefits$888,291$91,877$15,312$995,480
Payroll Taxes$674,672$63,657$20,197$758,526
All Other Expenses$411,907$46,549$68,406$526,862
Other Expenses$306,248$11,368$2,357$319,973
Occupancy$266,717$7,223$1,564$275,504
Travel$229,893$158$137$230,188
Depreciation Depletion$212,673$10,620$1,637$224,930
Current Officers, Directors, Trustees, and Key Employees-$213,028-$213,028
Insurance$152,454$6,889$1,075$160,418
Fees for Services Legal-$84,902-$84,902
Information Technology$38,992$10,000$3,408$52,400
Conferences and Meetings$29,158$5,729$546$35,433
Fees for Services Accounting-$35,000-$35,000
Advertising--$8,565$8,565
Total Functional Expenses$14,395,086$1,431,155$552,314$16,378,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,378,555
Total Expenses per Audited Statements$16,378,555
Total Expenses per Form 990$16,378,555
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
Security Deposits Payable$890,000
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors hires the audit and tax consultant to prepare the form 990. The board of directors delegates the finance committee to review the form 990. Helping hand management staff works in cooperation with the outside tax consultant to prepare the form 990. The finance committee reviews the form 990. A copy of the final form 990 is provided to the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Annually, all helping hand board members are required to sign off on a conflict of interest statement. Along with this signing, and in an effort to monitor and enforce the conflict of interest policy, all board members are provided a list of all helping hand vendors, contractors and investments exceeding 20,000 annually. On a yearly basis, at the end of the fiscal year, a listing of vendors is prepared by management staff which lists all vendors with which helping hand has done greater than 20,000 of business over the fiscal year. The list is then provided to the executive director and the board members for their review, and further discussion concerning any possible conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The helping hand board of directors delegates the executive compensation review process to the executive committee. Per the bylaws, the executive committee functions as the personnel committee. The committee conducts a bi-annual market analysis of salaries paid to similar positions in the field of community based agencies providing services to individuals with disabilities. The salary analysis includes a comparison of agency revenues and assets and the number of employees. Executive compensation decisions are made and approved by persons on the committee who are free of any conflict of interest and are directors of the corporation who satisfy the criteria of independence. The recommendations of the executive committee are presented to the full board for approval.

Form 990, Page 6, Part VI, Line 15B

Compensation of other highly compensated employees are reviewed through the budget approval process. The annual budget is reviewed by the finance committee and recommended to the board of directors for acceptance. Executive compensation decisions are made and approved by persons on the committee who are free of any conflict of interest and are directors of the corporation who satisfy the criteria of independence. The recommendations of the finance committee are presented to the full board for approval.

Form 990, Page 6, Part VI, Line 19

The articles of incorporation are publicly available from the office of the illinois secretary of state. Helping hand center reviews for merit any request for release of the conflict of interest statement, financials statements, or governing documents. The final decision for releasing the documents to the public is the responsibility of the executive director.

Filing and Contact Details

Filer

Filer Name
Helping Hand Center
EIN
36-2327271
Phone
7083523580
Address
9649 W 55TH STREET, COUNTRYSIDE, IL 60525

Signing Officer

Name
Don Fries
Title
President
Phone
7083523580
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Hepp
Formed
1955
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
577
Volunteers
175

Preparer

Firm
Mpscpa
Address
14300 S RAVINIA AVE STE 200, ORLAND PARK, IL 60462
Preparer
Kenneth G Daemicke
Phone
7083496999
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Library. We increased our clinical services options and provided counseling services to 55 clients and two new counseling groups were offered that included an art therapy group and residential life group. A total of 45 clients received behavioral therapy services where we served 20 more clients than the previous year. Thirty adults received new physical therapy services to focus on increasing range of motion, muscles strength, and cardiovascular endurance. Approximately 50 clients participated in our new special olympics program which offered 4 different sport options. A 5k running group started and 50 clients lost a total of about 250 pounds our employment services department served over 75 clients. Our job developers focused on building new business partnerships and placed 36 clients in jobs in the community. Through the building bridges program, a collaborative grant project, we reached 55 new families in our high school transition program. A total of 14 new high school transition students received individualized programming at helping hand as part of their transition plan.

Form 990, Page 2, Part III, Line 4B

And 8 individuals now call this house their home. We implemented a new bulk food program in our residential homes which has resulted in agency cost savings and healthy food choices for the people we serve. This change allows us to serve more fresh food options and promote healthy options for our residential clients.

Form 990, Page 2, Part III, Line 4C

Children with autism increased it classroom space by over 1200sq. Ft. Which allowed us to increase student enrollment from 21 to 26 students. We helped occupational, physical, and speech and language students achieve pre-requisite requirements for graduate school admission by providing 121 hours of professional shadowing/observation time. As we look down-the-road to the coming fiscal year, we are anticipating again increasing the number of students in the school, and expanding our service options through the clinic by offering music therapy, casting/splinting/orthotics, summer basketball camp and other group opportunities. Please contact us for more information.

Form 990, Part XI, Line 9

Change in value of interest in charitable trusts 97,949

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IRS990/Form990PartVIISectionAGrp/PersonNm11BRIDGET VOIGT
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY BETH HEPP
IRS990/Form990PartVIISectionAGrp/PersonNm13DAWN WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE HAUTAMAKI
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm16LINDA DURKAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF CLINIC
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF HR OFF
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IRS990/MissionDesc0THE MISSION OF HELPING HAND CENTER IS TO ASSIST INDIVIDUALS WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE THROUGH QUALITY PROGRAMS AND SERVICES.
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IRS990/PrincipalOfficerNm0MARY BETH HEPP
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING PROGRAMS IN OUR RESIDENTIAL PROGRAMS, WE SERVED OVER 100 INDIVIDUALS AT 12 DIFFERENT SITES TO PROVIDE SUPPORT FOR INDIVIDUALS WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THE LOCAL COMMUNITY. OUR RESIDENTIAL FACILITIES ARE HEAVILY FOCUSED ON INDEPENDENCE AND COMMUNITY INTEGRATION. WITH OPTIONS RANGING FROM INDEPENDENT LIVING TO 24-HOUR SUPERVISION, WE HAVE OPTIONS TO ACCOMMODATE VARYING NEED LEVELS. HELPING HAND'S RESIDENTIAL OPTIONS INCLUDE: INDEPENDENT LIVING; SUPPORTIVE LIVING; COMMUNITY-INTEGRATED LIVING ARRANGEMENTS (CILA); AND AN INTERMEDIATE CARE FACILITY (ICF). CONSTRUCTION WAS COMPLETED ON A NEW RESIDENTIAL HOME IN OUR LOCAL COMMUNITY AND 8 INDIVIDUALS NOW CALL THIS HOUSE THEIR HOME. WE IMPLEMENTED A NEW BULK FOOD PROGRAM IN OUR RESIDENTIAL HOMES WHICH HAS RESULTED IN AGENCY COST SAVINGS AND HEALTHY FOOD CHOICES FOR THE PEOPLE WE SERVE. THIS CHANGE ALLOWS US TO SERVE MORE FRESH FOOD OPTIONS AND PROMOTE HEALTHY OPTIONS FOR OUR RESIDENTIAL CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05198501
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05140784
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL AND PEDIATRIC OUTPATIENT CLINIC TOGETHER AS A COLLABORATIVE TEAM, THE CHILD, THE PARENT/GUARDIAN, AND OUR VERY SKILLED AND EXPERIENCED THERAPISTS AND EDUCATORS, WORK TO REACH EACH CHILD'S HIGHEST POTENTIAL. OUR CHILDREN SERVICES TEAM CONSISTS OF SPECIAL EDUCATION TEACHERS, BEHAVIORAL ANALYSTS, SPEECH AND LANGUAGE PATHOLOGISTS, OCCUPATIONAL THERAPIST, PHYSICAL THERAPISTS AND MUSIC THERAPISTS. RESULTS ARE LIFE ALTERING CHANGES THAT IMPACT AND IMPROVE EACH CHILD'S QUALITY OF LIFE AT HOME, IN SCHOOL AND IN THE COMMUNITY. DURING THIS PAST YEAR, THE PEDIATRIC OUT-PATIENT CLINIC PROVIDED OVER 4600 HOURS OF THERAPY FOR MORE THAN 215 CHILDREN AND ADMINISTERED FREE EARLY INTERVENTION SCREENINGS FOR 11 FAMILIES. OUR THERAPEUTIC DAY SCHOOL FOR CHILDREN WITH AUTISM INCREASED IT CLASSROOM SPACE BY OVER 1200SQ. FT. WHICH ALLOWED US TO INCREASE STUDENT ENROLLMENT FROM 21 TO 26 STUDENTS. WE HELPED OCCUPATIONAL, PHYSICAL, AND SPEECH AND LANGUAGE STUDENTS ACHIEVE PRE-REQUISITE REQUIREMENTS FOR GRADUATE SCHOOL ADMISSION BY PROVIDING 121 HOURS OF PROFESSIONAL SHADOWING/OBSERVATION TIME. AS WE LOOK DOWN-THE-ROAD TO THE COMING FISCAL YEAR, WE ARE ANTICIPATING AGAIN INCREASING THE NUMBER OF STUDENTS IN THE SCHOOL, AND EXPANDING OUR SERVICE OPTIONS THROUGH THE CLINIC BY OFFERING MUSIC THERAPY, CASTING/SPLINTING/ORTHOTICS, SUMMER BASKETBALL CAMP AND OTHER GROUP OPPORTUNITIES. PLEASE CONTACT US FOR MORE INFORMATION.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,525,061
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.3$3.47$31.8$35.4$20.7$14.7
2023Detailed filing. Detailed filing data is available for this year.$23.8$3.42$20.4$18.3$22.0$3.71
2022Detailed filing. Detailed filing data is available for this year.$22.5$2.80$19.7$16.2$15.9$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$2.35$21.7$16.3$14.7$1.66
2020Detailed filing. Detailed filing data is available for this year.$20.3$3.63$16.7$17.0$14.5$2.46
2019Detailed filing. Detailed filing data is available for this year.$16.5$2.40$14.1$14.5$14.3$0.25
2018Detailed filing. Detailed filing data is available for this year.$15.8$2.48$13.3$14.7$14.7$0.02
2016Detailed filing. Detailed filing data is available for this year.$13.4$1.80$11.6$14.8$15.2$0.35
2015Detailed filing. Detailed filing data is available for this year.$13.9$1.75$12.2$15.4$16.4$0.94
2014Detailed filing. Detailed filing data is available for this year.$14.9$1.90$13.0$14.0$14.0$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.90$11.8$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$2.03$3.46$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.07$3.36$12.1