Civic Intelligence

Association for Individual Development

990 • Fiscal year 2015 • EIN 36-2472748

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileWWW.THE-ASSOCIATION.ORG

View Organization Page

309 New Indian Trail CourtAurora, IL 60506

(630) 966-4000

Siviq Scores

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

Liabilities / Assets

58th percentile

0.37x

Higher debt load relative to assets than 58% 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

44th percentile

2.2%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

34th percentile

$188,568

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$16,985,083

Up $4,059,498 (+31%) from 2014

Net Assets

Up

$10,757,549

Up $3,139,861 (+41%) from 2014

Liabilities

Up

$6,227,534

Up $919,637 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Up

$26,316,726

Up $1,475,834 (+5.9%) from 2014

Expenses

Up

$25,732,735

Up $1,027,266 (+4.2%) from 2014

Net Income

Up

$583,991

Up $448,568 (+331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,610,983Liabilities 2010: $3,847,962Net Assets 2010: $6,763,0212010Assets 2011: $10,568,703Liabilities 2011: $3,739,678Net Assets 2011: $6,829,0252011Assets 2012: $12,325,101Liabilities 2012: $4,522,615Net Assets 2012: $7,802,4862012Assets 2013: $12,246,241Liabilities 2013: $4,763,976Net Assets 2013: $7,482,2652013Assets 2014: $12,925,585Liabilities 2014: $5,307,897Net Assets 2014: $7,617,6882014Assets 2015: $16,985,083Liabilities 2015: $6,227,534Net Assets 2015: $10,757,5492015Assets 2016: $16,487,006Liabilities 2016: $5,747,855Net Assets 2016: $10,739,1512016Assets 2017: $16,000,601Liabilities 2017: $4,229,872Net Assets 2017: $11,770,7292017Assets 2018: $16,645,822Liabilities 2018: $4,143,770Net Assets 2018: $12,502,0522018Assets 2019: $16,465,117Liabilities 2019: $3,845,432Net Assets 2019: $12,619,6852019Assets 2020: $21,006,960Liabilities 2020: $8,866,503Net Assets 2020: $12,140,4572020Assets 2021: $21,039,653Liabilities 2021: $3,507,456Net Assets 2021: $17,532,1972021Assets 2022: $19,801,924Liabilities 2022: $3,519,458Net Assets 2022: $16,282,4662022Assets 2023: $29,133,100Liabilities 2023: $3,064,738Net Assets 2023: $26,068,3622023Assets 2024: $33,443,407Liabilities 2024: $3,681,475Net Assets 2024: $29,761,9322024

Highlighted filing

2015

Assets$16,985,083
Liabilities$6,227,534
Net Assets$10,757,549
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $18,512,1772010Expenses 2011: $19,548,3762011Expenses 2012: $21,254,3482012Expenses 2013: $22,738,2132013Revenue 2014: $24,840,892Expenses 2014: $24,705,469Net Income 2014: $135,4232014Revenue 2015: $26,316,726Expenses 2015: $25,732,735Net Income 2015: $583,9912015Revenue 2016: $26,121,781Expenses 2016: $26,129,808Net Income 2016: -$8,0272016Revenue 2017: $28,241,326Expenses 2017: $27,229,053Net Income 2017: $1,012,2732017Revenue 2018: $29,988,717Expenses 2018: $29,256,104Net Income 2018: $732,6132018Revenue 2019: $31,624,762Expenses 2019: $31,595,265Net Income 2019: $29,4972019Revenue 2020: $33,800,499Expenses 2020: $34,243,679Net Income 2020: -$443,1802020Revenue 2021: $39,395,517Expenses 2021: $34,468,307Net Income 2021: $4,927,2102021Revenue 2022: $36,002,563Expenses 2022: $36,531,460Net Income 2022: -$528,8972022Revenue 2023: $52,750,187Expenses 2023: $43,149,989Net Income 2023: $9,600,1982023Revenue 2024: $52,453,797Expenses 2024: $48,737,608Net Income 2024: $3,716,1892024

Highlighted filing

2015

Revenue$26,316,726
Expenses$25,732,735
Net Income$583,991
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$26,401,335
Mission and Program Overview

Mission

To empower people with physical, developmental, intellectual and mental health challenges to enjoy lives of dignity and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,421,260$9,307,366▼ $113,894
Pledges and Grants Receivable$2,654,782$3,592,806▲ $938,024
Savings and Temporary Cash Investments-$2,610,052-
Cash and Non-Interest-Bearing Accounts$535,183$1,188,239▲ $653,056
Prepaid Expenses and Deferred Charges$301,506$273,464▼ $28,042
Total Assets$12,925,585$16,985,083▲ $4,059,498
Other Assets Total$12,854$13,156▲ $302
Liabilities
Accounts Payable and Accrued Expenses$2,033,118$2,975,174▲ $942,056
Mortgage Notes Payable Secured by Investment Property$2,461,451$2,239,379▼ $222,072
Deferred Revenue$811,750$1,012,227▲ $200,477
Other Liabilities$1,578$754▼ $824
Total Liabilities$5,307,897$6,227,534▲ $919,637
Net Assets / Fund Balance
Unrestricted Net Assets$5,135,283$8,302,489▲ $3,167,206
Temporarily Rstr Net Assets$2,482,405$2,455,060▼ $27,345
Total Net Assets Fund Balance$7,617,688$10,757,549▲ $3,139,861
Total Liabilities and Net Assets / Fund Balance$12,925,585$16,985,083▲ $4,059,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,857,533$3,360,003$10,217,536
Other Land Buildings$495,144$1,485,994$1,981,138
Land$1,613,925-$1,613,925
Equipment$263,168$979,329$1,242,497
Leasehold Improvements$77,596$70,921$148,517
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN O'SHEAPresidentFT$171,205$17,363$188,568
Wanda ThomasVice PresidentFT$117,749$15,637$133,386
Raj MandrelleVice PresidentFT$117,266$15,188$132,454

Board Members and Trustees

NameTitle
Chuck MilesChairman
Patrick FlahertyVice Chairman
Angelica SilvaDirector
Clifford KlotzDirector
Dan LundbergDirector
David De La FuenteDirector
Dr Clem MejiaDirector
Dr Melinda JamesDirector
Dr Timothy BrownDirector
Inez ToledoDirector
John KnewitzDirector
John PotterDirector
Toni VaughanSecretary
Walter DwyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,791,399
Program Service Revenue
$20,390,324
Investment Income
$58,376
Other Revenue
$76,627
All Other Contributions
$1,075,634
Change in Net Assets
$583,991

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$51,367Fair Market Value (FMV)
Other Non Cash Contri Table37$27,644Fair Market Value (FMV)
Other Non Cash Contri Table49$4,475Fair Market Value (FMV)
Books and Publications-$4,300Fair Market Value (FMV)
Food Inventory31$4,045Fair Market Value (FMV)
Works of Art5$710Fair Market Value (FMV)
Collectibles3$219Fair Market Value (FMV)
Total Noncash Contributions125$92,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,316,726
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,152,854
Total Revenue per Audited Statements
$27,469,580
Total Revenue per Form 990
$26,316,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,819,718
Other Expenses$6,913,017
Total Fundraising Expense$244,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,806,515$612,326$110,501$14,529,342
Other Employee Benefits$2,663,390$41,425$21,426$2,726,241
Occupancy$1,007,676$116,239-$1,123,915
Payroll Taxes$1,025,003$76,518$8,238$1,109,759
All Other Expenses$590,397$208,575$1,357$800,329
Depreciation Depletion$484,036$126,106$279$610,421
Current Officers, Directors, Trustees, and Key Employees-$454,376-$454,376
Fees for Services Other$404,333$39,288$407$444,028
Travel$417,789$19,843$250$437,882
Other Expenses$255,988$80,494$0$336,482
Advertising$131,841$12,669$3,828$148,338
Interest$97,576$1,305-$98,881
Insurance$67,965$17,200$274$85,439
Conferences and Meetings$52,684$15,908$127$68,719
Office Expenses$7,425$12,621$296$20,342
Total Functional Expenses$23,570,710$1,917,711$244,314$25,732,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,986,166
Expenses per Audited Statements$25,732,735
Total Expenses per Form 990$25,732,735
Expenses Not Reported on Form 990$1,253,431
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 Direct Expenses$45,657
Fundraising Gross Income$6,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$81,954-$26,734-
Auction$109,684$6,930$500$6,430
Total Events$209,784$6,930$45,657$-38,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to United Way$750
Lan Funds$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“Mission statement was updated. And the by-laws were updated as follows: 1.defined receipt of meeting notices sent electronically. 2.defined vice chairman responsibilities in absence of the chairman 3.defined "the corporation" in terms of usage in document 4.defined "other enterprises" in terms of usage in document. 5.added payment in advance for expenses related to officers, directors, employees and agents in civil or criminal suits.”

Form 990, Part VI, Section B, Line 11

“Members of the boards finance committee review the 990 independently and then discuss together at the next meeting prior to filing the return.”

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

“Board members are educated on the conflict of interest policy when they come on the board and annually thereafter. They sign a policy statement each year where they would disclose such conflicts.”

Form 990, Part VI, Section B, Line 15

“In determining compensation, experience and credentials of employees and research of equivalent agencies are considered.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Individual Development
EIN
36-2472748
Phone
6309664000
Address
309 NEW INDIAN TRAIL COURT, AURORA, IL 60506

Signing Officer

Name
LYNN O'SHEA
Title
President
Phone
6309664000
Signed
2016-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LYNN O'SHEA
Formed
1986
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
609
Volunteers
700

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Bryan Pautsch
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Aid and the related organizations are exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is included in the financial statements. Aid's evaluation on june 30, 2015 and 2014, revealed no uncertain tax positions that would have a material impact on the financial statements. The tax years subsequent to fiscal 2010 remain subject to examination by the internal revenue service. Aid does not believe that any reasonably possible changes will occur within the next 12 months that will have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other entity revenue included in consolidated statements 779,695. Special event expense 45,657.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 45,657. Other entity expense included in consolidated statements 880,272.”

Raw XML AppendixShowing 400 of 885 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14171205
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117266
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0202854
IRS990/FundraisingDirectExpensesAmt045657
IRS990/FundraisingGrossIncomeAmt06930
IRS990/GainOrLossGrp/OtherAmt04194
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04362864
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt043146
IRS990/GrossReceiptsAmt026401335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0274
IRS990/InsuranceGrp/ManagementAndGeneralAmt017200
IRS990/InsuranceGrp/ProgramServicesAmt067965
IRS990/InsuranceGrp/TotalAmt085439
IRS990/InterestGrp/ManagementAndGeneralAmt01305
IRS990/InterestGrp/ProgramServicesAmt097576
IRS990/InterestGrp/TotalAmt098881
IRS990/InvestmentIncomeGrp/ExclusionAmt054182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054182
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05896247
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09421260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09307366
IRS990/LandBldgEquipCostOrOtherBssAmt015203613
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt038952
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt088386
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012974
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012974
IRS990/MissionDesc0TO EMPOWER PEOPLE WITH PHYSICAL, DEVELOPMENTAL, INTELLECTUAL AND MENTAL HEALTH CHALLENGES TO ENJOY LIVES OF DIGNITY AND PURPOSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02461451
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02239379
IRS990/NetAssetsOrFundBalancesBOYAmt07617688
IRS990/NetAssetsOrFundBalancesEOYAmt010757549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt092760
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116239
IRS990/OccupancyGrp/ProgramServicesAmt01007676
IRS990/OccupancyGrp/TotalAmt01123915
IRS990/OfficeExpensesGrp/FundraisingAmt0296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012621
IRS990/OfficeExpensesGrp/ProgramServicesAmt07425
IRS990/OfficeExpensesGrp/TotalAmt020342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012854
IRS990/OtherAssetsTotalGrp/EOYAmt013156
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041425
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02663390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02726241
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT SALARIES AND TAX
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt097331
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180494
IRS990/OtherExpensesGrp/ProgramServicesAmt01197411
IRS990/OtherExpensesGrp/ProgramServicesAmt1921015
IRS990/OtherExpensesGrp/ProgramServicesAmt2439666
IRS990/OtherExpensesGrp/ProgramServicesAmt3255988
IRS990/OtherExpensesGrp/TotalAmt01197411
IRS990/OtherExpensesGrp/TotalAmt11101164
IRS990/OtherExpensesGrp/TotalAmt2439666
IRS990/OtherExpensesGrp/TotalAmt3336482
IRS990/OtherLiabilitiesGrp/BOYAmt01578
IRS990/OtherLiabilitiesGrp/EOYAmt0754
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc2FOOD INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt049372
IRS990/OtherRevenueMiscGrp/ExclusionAmt127082
IRS990/OtherRevenueMiscGrp/ExclusionAmt225926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225926
IRS990/OtherRevenueTotalAmt0115354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0612326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013806515
IRS990/OtherSalariesAndWagesGrp/TotalAmt014529342
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076518
IRS990/PayrollTaxesGrp/ProgramServicesAmt01025003
IRS990/PayrollTaxesGrp/TotalAmt01109759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02654782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03592806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0301506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0273464
IRS990/PrincipalOfficerNm0LYNN O'SHEA
IRS990/PriorPeriodAdjustmentsAmt02555870
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY INTEGRATION AND EMPLOYM
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIORAL HEALTH AND CRISIS INTE
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY LIVING - BH
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09775199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16184414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22186999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31865657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4321036
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09775199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16184414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22186999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31865657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4321036
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INTEGRATION AND EMPLOYMENT SERVICES-REHAB CENTERS, DEVELOPMENTAL TRAINING, JANITORIAL AND JOB PLACEMENT SERVICES, WHICH PROVIDE LONG-TERM TRAINING IN WORK, DAILY LIVING AND ADAPTIVE SKILLS TO MAXIMIZE INDEPENDENT FUNCTIONING AND QUALIFY FOR ADVANCED VOCATIONAL TRAINING PROGRAMS. ASSISTS INDIVIDUALS IN FINDING JOBS THROUGHOUT THE AREA, AND PROVIDES SUBSEQUENT COACHING SUPPORT. SERVES 719 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06574146
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06184414
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH AND CRISIS INTERVENTION SERVICES-OUTPATIENT COUNSELING AND PSYCHIATRIC SERVICES, PSYCHOSOCIAL REHABILITATION, VICTIM'S AND HOMELESS YOUTH SERVICES, CRISIS INTERVENTION AND CRISIS LINE. SERVES 4,391 CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03213804
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02186998
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SUPPORT SERVICES - CLIENTS LIVING INDEPENDENTLY (WITH FAMILY OR ON THEIR OWN IN APARTMENTS WITH MINIMAL # OF HOURS/WEEK SUPPORT) SERVICES 347 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BEHAVIORAL HEALTH COMMUNITY LIVING SERVICES - CLIENTS LIVING WITH MENTAL ILLNESS RESIDING IN SUPPORTED AND SUPERVISED APARTMENTS. SERVES 249 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHILDREN'S SERVICES - BIRTH-3 YEARS EARLY INTERVENTION, DEVELOPMENTALLY DISABLED HOME SUPPORT. SERVES 232 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01598807
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12494220
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2216654
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0321036
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11865657
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt257019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05806722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04031
IRS990/PYOtherExpensesAmt07212616
IRS990/PYOtherRevenueAmt0-48832
IRS990/PYProgramServiceRevenueAmt019078971
IRS990/PYRevenuesLessExpensesAmt0135423
IRS990/PYSalariesCompEmpBnftPaidAmt017492853
IRS990/PYTotalExpensesAmt024705469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024840892
IRS990/QuidProQuoContributionsInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,985,083
Liabilities
$6,227,534
Net assets
$10,757,549
Revenue
$26,316,726
Expenses
$25,732,735
Net income
$583,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.4$3.68$29.8$52.5$48.7$3.72
2023Detailed filing. Detailed filing data is available for this year.$29.1$3.06$26.1$52.8$43.1$9.60
2022Detailed filing. Detailed filing data is available for this year.$19.8$3.52$16.3$36.0$36.5$0.53
2021Detailed filing. Detailed filing data is available for this year.$21.0$3.51$17.5$39.4$34.5$4.93
2020Detailed filing. Detailed filing data is available for this year.$21.0$8.87$12.1$33.8$34.2$0.44
2019Detailed filing. Detailed filing data is available for this year.$16.5$3.85$12.6$31.6$31.6$0.03
2018Detailed filing. Detailed filing data is available for this year.$16.6$4.14$12.5$30.0$29.3$0.73
2017Detailed filing. Detailed filing data is available for this year.$16.0$4.23$11.8$28.2$27.2$1.01
2016Detailed filing. Detailed filing data is available for this year.$16.5$5.75$10.7$26.1$26.1$0.01
2015Detailed filing. Detailed filing data is available for this year.$17.0$6.23$10.8$26.3$25.7$0.58
2014Detailed filing. Detailed filing data is available for this year.$12.9$5.31$7.62$24.8$24.7$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.76$7.48$22.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$4.52$7.80$21.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.74$6.83$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.85$6.76$18.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $25M-$50M nonprofits