Civic Intelligence

Association for Individual Development

990 • Fiscal year 2016 • EIN 36-2472748

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 10, 2017

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

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,487,006

Down $498,077 (-2.9%) from 2015

Net Assets

Down

$10,739,151

Down $18,398 (-0.2%) from 2015

Liabilities

Down

$5,747,855

Down $479,679 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin36th percentile

Revenue

Down

$26,121,781

Down $194,945 (-0.7%) from 2015

Expenses

Up

$26,129,808

Up $397,073 (+1.5%) from 2015

Net Income

Down

-$8,027

Down $592,018 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$16,487,006
Liabilities$5,747,855
Net Assets$10,739,151
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$26,121,781
Expenses$26,129,808
Net Income-$8,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$26,174,755
Mission and Program Overview

Mission

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

Empowering people with physical and mental health challenges to enjoy lives of dignity and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,307,366$8,839,128▼ $468,238
Pledges and Grants Receivable$3,592,806$4,392,419▲ $799,613
Savings and Temporary Cash Investments$2,610,052$2,602,696▼ $7,356
Cash and Non-Interest-Bearing Accounts$1,188,239$419,264▼ $768,975
Prepaid Expenses and Deferred Charges$273,464$212,776▼ $60,688
Total Assets$16,985,083$16,487,006▼ $498,077
Other Assets Total$13,156$20,723▲ $7,567
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,239,379$2,222,017▼ $17,362
Accounts Payable and Accrued Expenses$2,975,174$1,461,253▼ $1,513,921
Deferred Revenue$1,012,227$1,408,951▲ $396,724
Other Liabilities$754$655,634▲ $654,880
Total Liabilities$6,227,534$5,747,855▼ $479,679
Net Assets / Fund Balance
Unrestricted Net Assets$8,302,489$8,017,546▼ $284,943
Temporarily Rstr Net Assets$2,455,060$2,721,605▲ $266,545
Total Net Assets Fund Balance$10,757,549$10,739,151▼ $18,398
Total Liabilities and Net Assets / Fund Balance$16,985,083$16,487,006▼ $498,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,705,122$3,658,125$10,363,247
Other Land Buildings$390,469$1,594,152$1,984,621
Land$1,487,173-$1,487,173
Equipment$191,927$1,086,070$1,277,997
Leasehold Improvements$64,437$85,305$149,742
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN O'SHEAPresidentFT$166,109$17,080$183,189
Wanda ThomasVice PresidentFT$116,053$15,326$131,379
Raj MandrelleVice PresidentFT$115,233$14,760$129,993

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,771,165
Program Service Revenue
$21,266,238
Investment Income
$8,265
Other Revenue
$76,113
All Other Contributions
$1,077,385
Change in Net Assets
$-8,027

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-$53,913Fair Market Value (FMV)
Cars and Other Vehicles1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,850Fair Market Value (FMV)
Food Inventory11$2,775Fair Market Value (FMV)
Other Non Cash Contri Table4$1,127Fair Market Value (FMV)
Other Non Cash Contri Table2$510Fair Market Value (FMV)
Collectibles1$50Fair Market Value (FMV)
Total Noncash Contributions20$67,225-

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,121,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,263,493
Total Revenue per Audited Statements
$27,385,274
Total Revenue per Form 990
$26,121,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,430,011
Other Expenses$6,699,797
Total Fundraising Expense$252,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,177,106$734,151$134,958$15,046,215
Other Employee Benefits$2,729,672$38,407$20,466$2,788,545
Occupancy$1,046,454$142,434$3,029$1,191,917
Payroll Taxes$1,066,793$74,046$9,851$1,150,690
All Other Expenses$466,929$198,826$5,834$671,589
Depreciation Depletion$464,225$125,277$198$589,700
Fees for Services Other$482,416$30,738$16,579$529,733
Current Officers, Directors, Trustees, and Key Employees$164,271$280,290-$444,561
Travel$412,589$19,487$510$432,586
Other Expenses$285,266$59,864$6,834$351,964
Insurance$119,296$19,631$158$139,085
Interest$89,585$25,535-$115,120
Advertising$43,511$9,179$3,229$55,919
Conferences and Meetings$29,201$14,824$108$44,133
Office Expenses$5,327$10,407$38$15,772
Total Functional Expenses$24,038,173$1,838,913$252,722$26,129,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,406,712
Expenses per Audited Statements$26,129,808
Total Expenses per Form 990$26,129,808
Expenses Not Reported on Form 990$1,276,904
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,075
Fundraising Gross Income$19,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$55,558-$9,892-
Auction$183,299$9,500$9,924$-424
Total Events$271,599$19,218$53,075$-33,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pass-through Awards$655,634
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LYNN O'SHEA
Formed
1986
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
662
Volunteers
279

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 a not-for-profit organization that are exempt from income taxes under section 501(c)(3) of the internal revenue code. Aid is not classified as a private foundation.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other entity revenue included in consolidated statements 774,187. Special event expense 53,075.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 53,075. Other entity expense included in consolidated statements 777,227.”

Raw XML AppendixShowing 400 of 904 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02975174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01461253
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING PEOPLE WITH PHYSICAL AND MENTAL HEALTH CHALLENGES TO ENJOY LIVES OF DIGNITY AND PURPOSE.
IRS990/AdvertisingGrp/FundraisingAmt03229
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09179
IRS990/AdvertisingGrp/ProgramServicesAmt043511
IRS990/AdvertisingGrp/TotalAmt055919
IRS990/AllOtherContributionsAmt01077385
IRS990/AllOtherExpensesGrp/FundraisingAmt05834
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0198826
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0466929
IRS990/AllOtherExpensesGrp/TotalAmt0671589
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0KAREN KOCH
IRS990/BooksInCareOfDetail/PhoneNum08479312300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01135 BOWES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060123
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01188239
IRS990/CashNonInterestBearingGrp/EOYAmt0419264
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0280290
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0164271
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0444561
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0108
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014824
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029201
IRS990/ConferencesMeetingsGrp/TotalAmt044133
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0252381
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04771165
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08265
IRS990/CYOtherExpensesAmt06699797
IRS990/CYOtherRevenueAmt076113
IRS990/CYProgramServiceRevenueAmt021266238
IRS990/CYRevenuesLessExpensesAmt0-8027
IRS990/CYSalariesCompEmpBnftPaidAmt019430011
IRS990/CYTotalExpensesAmt026129808
IRS990/CYTotalFundraisingExpenseAmt0252722
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026121781
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01012227
IRS990/DeferredRevenueGrp/EOYAmt01408951
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0198
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0125277
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0464225
IRS990/DepreciationDepletionGrp/TotalAmt0589700
IRS990/Desc0DEVELOPMENTAL DISABILITY COMMUNITY LIVING SERVICES - RESIDENTIAL AND SUPPORT SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTENDED TO PROMOTE COMMUNITY INTEGRATION, INDEPENDENCE IN DAILY LIVING AND ECONOMIC SELF SUFFICIENCY. SERVED 235 CLIENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0662
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09534293
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt056935
IRS990/FeesForServicesOtherGrp/FundraisingAmt016579
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030738
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0482416
IRS990/FeesForServicesOtherGrp/TotalAmt0529733
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1514760
IRS990/Form990PartVIISectionAGrp/PersonNm0CHUCK MILES
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2TONI VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CLIFFORD KLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MELINDA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID DE LA FUENTE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELICA SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm9DR CLEM MEJIA
IRS990/Form990PartVIISectionAGrp/PersonNm10DR TIMOTHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JOHN KNEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12INEZ TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNN O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm14WANDA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15RAJ MANDRELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13166109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115233
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0252381
IRS990/FundraisingDirectExpensesAmt053075
IRS990/FundraisingGrossIncomeAmt019218
IRS990/GainOrLossGrp/OtherAmt05250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03314236
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05149
IRS990/GrossReceiptsAmt026174755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0158
IRS990/InsuranceGrp/ManagementAndGeneralAmt019631
IRS990/InsuranceGrp/ProgramServicesAmt0119296
IRS990/InsuranceGrp/TotalAmt0139085
IRS990/InterestGrp/ManagementAndGeneralAmt025535
IRS990/InterestGrp/ProgramServicesAmt089585
IRS990/InterestGrp/TotalAmt0115120
IRS990/InvestmentIncomeGrp/ExclusionAmt03015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06423652
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09307366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08839128
IRS990/LandBldgEquipCostOrOtherBssAmt015262780
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0-101
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt070228
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06448
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06448
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/BOYAmt02239379
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02222017
IRS990/NetAssetsOrFundBalancesBOYAmt010757549
IRS990/NetAssetsOrFundBalancesEOYAmt010739151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05250
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-33857
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10371
IRS990/NoncashContributionsAmt067225
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03029
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142434
IRS990/OccupancyGrp/ProgramServicesAmt01046454
IRS990/OccupancyGrp/TotalAmt01191917
IRS990/OfficeExpensesGrp/FundraisingAmt038
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010407
IRS990/OfficeExpensesGrp/ProgramServicesAmt05327
IRS990/OfficeExpensesGrp/TotalAmt015772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013156
IRS990/OtherAssetsTotalGrp/EOYAmt020723
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020466
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02729672
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02788545
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT SALARIES AND TAX
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt050930
IRS990/OtherExpensesGrp/FundraisingAmt16834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159864
IRS990/OtherExpensesGrp/ProgramServicesAmt01127077
IRS990/OtherExpensesGrp/ProgramServicesAmt1927483
IRS990/OtherExpensesGrp/ProgramServicesAmt2400972
IRS990/OtherExpensesGrp/ProgramServicesAmt3285266
IRS990/OtherExpensesGrp/TotalAmt01127077
IRS990/OtherExpensesGrp/TotalAmt11034230
IRS990/OtherExpensesGrp/TotalAmt2400972
IRS990/OtherExpensesGrp/TotalAmt3351964
IRS990/OtherLiabilitiesGrp/BOYAmt0754
IRS990/OtherLiabilitiesGrp/EOYAmt0655634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt054982
IRS990/OtherRevenueMiscGrp/ExclusionAmt127567
IRS990/OtherRevenueMiscGrp/ExclusionAmt220973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220973
IRS990/OtherRevenueTotalAmt0109970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0734151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014177106
IRS990/OtherSalariesAndWagesGrp/TotalAmt015046215
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09851
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074046
IRS990/PayrollTaxesGrp/ProgramServicesAmt01066793
IRS990/PayrollTaxesGrp/TotalAmt01150690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03592806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04392419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0212776
IRS990/PrincipalOfficerNm0LYNN O'SHEA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL DISABILITY COMMUNIT
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY INTEGRATION AND EMPLOYM
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIORAL HEALTH AND CRISIS INTE
IRS990/ProgramServiceRevenueGrp/Desc3BEHAVIORAL HEALTH COMMUNITY LIVIN
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09648711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16096244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22598508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32587175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4287637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09648711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16096244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22598508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32587175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4287637
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INTEGRATION AND EMPLOYMENT SERVICES - REHAB CENTERS, DEVELOPMENTAL TRAINING, JANITORIAL AND JOB PLACEMENT SERVICES. PROVIDES 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. SERVED 602 CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06523598
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06096244
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH AND CRISIS INTERVENTION SERVICES - OUTPATIENT COUNSELING AND PSYCHIATRIC SERVICES, PSYCHOSOCIAL REHABILITATION, VICTIM'S SERVICES, CRISIS INTERVENTION AND CRISIS LINE. SERVED 4701 CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03318359
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02598508
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SUPPORT SERVICES - CLIENTS LIVING INDEPENDENTLY (WITH FAMILY OR ON THEIR OWN IN APARTMENTS WITH MINIMAL NUMBER OF HOURS/WEEK SUPPORT) SERVED 337 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BEHAVIORAL HEALTH COMMUNITY LIVING SERVICES - CLIENTS LIVING WITH MENTAL ILLNESS RESIDING IN SUPPORTED AND SUPERVISED APARTMENTS. SERVED 254 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHILDREN'S SERVICES - BIRTH-3 YEARS, EARLY INTERVENTION, DEVELOPMENTALLY DISABLED HOME SUPPORT. SERVED 173 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01666214
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12848205
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2147504
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0287637
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12587175
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt247963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05791399
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058376
IRS990/PYOtherExpensesAmt06913017
IRS990/PYOtherRevenueAmt076627
IRS990/PYProgramServiceRevenueAmt020390324
IRS990/PYRevenuesLessExpensesAmt0583991
IRS990/PYSalariesCompEmpBnftPaidAmt018819718
IRS990/PYTotalExpensesAmt025732735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026316726
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,487,006
Liabilities
$5,747,855
Net assets
$10,739,151
Revenue
$26,121,781
Expenses
$26,129,808
Net income
-$8,027
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