Civic Intelligence

Association for Individual Development

990 • Fiscal year 2018 • EIN 36-2472748

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

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

49th percentile

0.25x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.14x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$16,645,822

Up $645,221 (+4.0%) from 2017

Net Assets

Up

$12,502,052

Up $731,323 (+6.2%) from 2017

Liabilities

Down

$4,143,770

Down $86,102 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin46th percentile

Revenue

Up

$29,988,717

Up $1,747,391 (+6.2%) from 2017

Expenses

Up

$29,256,104

Up $2,027,051 (+7.4%) from 2017

Net Income

Down

$732,613

Down $279,660 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$16,645,822
Liabilities$4,143,770
Net Assets$12,502,052
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$29,988,717
Expenses$29,256,104
Net Income$732,613
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$30,093,358
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$8,621,908$8,709,797▲ $87,889
Pledges and Grants Receivable$3,560,191$3,857,579▲ $297,388
Savings and Temporary Cash Investments$2,625,282$2,632,977▲ $7,695
Cash and Non-Interest-Bearing Accounts$918,133$902,847▼ $15,286
Prepaid Expenses and Deferred Charges$256,788$515,603▲ $258,815
Total Assets$16,000,601$16,645,822▲ $645,221
Other Assets Total$18,299$27,019▲ $8,720
Liabilities
Accounts Payable and Accrued Expenses$1,855,366$1,788,885▼ $66,481
Deferred Revenue$1,191,159$1,183,009▼ $8,150
Other Liabilities$452,510$845,844▲ $393,334
Mortgage Notes Payable Secured by Investment Property$730,837$326,032▼ $404,805
Total Liabilities$4,229,872$4,143,770▼ $86,102
Net Assets / Fund Balance
Unrestricted Net Assets$9,526,097$10,379,243▲ $853,146
Temporarily Rstr Net Assets$2,244,632$2,122,809▼ $121,823
Total Net Assets Fund Balance$11,770,729$12,502,052▲ $731,323
Total Liabilities and Net Assets / Fund Balance$16,000,601$16,645,822▲ $645,221

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,481,265$4,274,454$10,755,719
Other Land Buildings$476,941$1,710,313$2,187,254
Land$1,492,527-$1,492,527
Equipment$203,831$1,258,554$1,462,385
Leasehold Improvements$55,233$113,437$168,670
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN O'SHEAPresidentFT$177,790$6,928$184,718
Raj MandrelleVice PresidentFT$126,377$16,211$142,588
Wanda ThomasVice PresidentFT$124,634$16,630$141,264

Board Members and Trustees

NameTitle
Patrick FlahertyChairman
Chuck MilesImmediate Past Chairman
Dr Melinda TejadaVice Chairman
Clifford KlotzDirector
David De La FuenteDirector
Diana LawDirector
Inez ToledoDirector
James GouldDirector
Mary DuncanDirector
Matthew BretzDirector
Tanya MeyersDirector
Toni VaughanDirector
Dr Timothy BrownSecretary
Dan LundbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nageswara Nagarakanti MdPsychiatrist37W283 BAKER HILL COURT, St Charles, IL 60175$184,915
Revenue and Support

Revenue Composition

Contributions and Grants
$5,714,664
Program Service Revenue
$24,224,499
Investment Income
$3,202
Other Revenue
$46,352
All Other Contributions
$1,002,196
Change in Net Assets
$732,613

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$83,438Fair Market Value (FMV)
Cars and Other Vehicles1$82,310Fair Market Value (FMV)
Other Non Cash Contri Table38$29,949Fair Market Value (FMV)
Food Inventory34$6,202Fair Market Value (FMV)
Books and Publications-$4,900Fair Market Value (FMV)
Other Non Cash Contri Table56$3,815Fair Market Value (FMV)
Works of Art2$875Fair Market Value (FMV)
Collectibles4$320Fair Market Value (FMV)
Total Noncash Contributions135$211,809-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,988,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,411,496
Total Revenue per Audited Statements
$31,400,213
Total Revenue per Form 990
$29,988,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,235,643
Other Expenses$7,013,853
Total Fundraising Expense$334,096
Grants and Similar Amounts Paid$6,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,400,085$703,483$144,664$17,248,232
Other Employee Benefits$3,064,422$116,424$14,107$3,194,953
Occupancy$1,315,380$88,964$4,724$1,409,068
Payroll Taxes$1,220,155$75,569$10,510$1,306,234
All Other Expenses$431,888$190,193$9$622,090
Depreciation Depletion$496,342$89,273$128$585,743
Travel$477,165$26,774$1,421$505,360
Fees for Services Other$469,495$24,491$214$494,200
Current Officers, Directors, Trustees, and Key Employees$147,391$338,833-$486,224
Other Expenses$330,862$76,592$4,600$330,862
Office Expenses$60,569$20,926$17,962$99,457
Insurance$79,570$17,532$181$97,283
Interest$42,231$6,389-$48,620
Fees for Services Lobbying$35,464--$35,464
Conferences and Meetings$10,786$13,533$228$24,547
Grants to Domestic Individuals$6,608--$6,608
Total Functional Expenses$27,050,988$1,871,020$334,096$29,256,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,718,667
Expenses per Audited Statements$29,256,104
Total Expenses per Form 990$29,256,104
Expenses Not Reported on Form 990$1,462,563
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$67,389
Fundraising Gross Income$25,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$44,634-$5,412-
Auction$190,220$12,500$3,895$8,605
Total Events$309,452$25,241$67,389$-42,148
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$845,844
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 11B

“Members of the board's 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
2019-02-07
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
673
Volunteers
147

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Aid is a not-for-profit organization that is 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 898,792. Special event expense 67,390.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 67,390. Other entity expense included in consolidated statements 948,569.”

Raw XML AppendixShowing 400 of 915 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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16126377
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0284211
IRS990/FundraisingDirectExpensesAmt067389
IRS990/FundraisingGrossIncomeAmt025241
IRS990/GainOrLossGrp/OtherAmt0-11135
IRS990/GainOrLossGrp/SecuritiesAmt01365
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04237092
IRS990/GrantAmt06608
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06608
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06608
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026117
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01365
IRS990/GrossReceiptsAmt030093358
IRS990/GrossRentsGrp/RealAmt021549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0181
IRS990/InsuranceGrp/ManagementAndGeneralAmt017532
IRS990/InsuranceGrp/ProgramServicesAmt079570
IRS990/InsuranceGrp/TotalAmt097283
IRS990/InterestGrp/ManagementAndGeneralAmt06389
IRS990/InterestGrp/ProgramServicesAmt042231
IRS990/InterestGrp/TotalAmt048620
IRS990/InvestmentIncomeGrp/ExclusionAmt012972
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012972
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07356758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08621908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08709797
IRS990/LandBldgEquipCostOrOtherBssAmt016066555
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037252
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0112075
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/BOYAmt0730837
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0326032
IRS990/NetAssetsOrFundBalancesBOYAmt011770729
IRS990/NetAssetsOrFundBalancesEOYAmt012502052
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42148
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42148
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021549
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1290
IRS990/NoncashContributionsAmt0211808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04724
IRS990/OccupancyGrp/ManagementAndGeneralAmt088964
IRS990/OccupancyGrp/ProgramServicesAmt01315380
IRS990/OccupancyGrp/TotalAmt01409068
IRS990/OfficeExpensesGrp/FundraisingAmt017962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020926
IRS990/OfficeExpensesGrp/ProgramServicesAmt060569
IRS990/OfficeExpensesGrp/TotalAmt099457
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018299
IRS990/OtherAssetsTotalGrp/EOYAmt027019
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03064422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03194953
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT SALARIES AND TAX
IRS990/OtherExpensesGrp/FundraisingAmt0135348
IRS990/OtherExpensesGrp/FundraisingAmt14600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176592
IRS990/OtherExpensesGrp/ProgramServicesAmt01205237
IRS990/OtherExpensesGrp/ProgramServicesAmt1979515
IRS990/OtherExpensesGrp/ProgramServicesAmt2277823
IRS990/OtherExpensesGrp/ProgramServicesAmt3330862
IRS990/OtherExpensesGrp/TotalAmt01205237
IRS990/OtherExpensesGrp/TotalAmt11196907
IRS990/OtherExpensesGrp/TotalAmt2359015
IRS990/OtherExpensesGrp/TotalAmt3330862
IRS990/OtherLiabilitiesGrp/BOYAmt0452510
IRS990/OtherLiabilitiesGrp/EOYAmt0845844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027746
IRS990/OtherRevenueMiscGrp/ExclusionAmt122082
IRS990/OtherRevenueMiscGrp/ExclusionAmt217123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217123
IRS990/OtherRevenueTotalAmt066951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0703483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016400085
IRS990/OtherSalariesAndWagesGrp/TotalAmt017248232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075569
IRS990/PayrollTaxesGrp/ProgramServicesAmt01220155
IRS990/PayrollTaxesGrp/TotalAmt01306234
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03560191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03857579
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0256788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0515603
IRS990/PrincipalOfficerNm0LYNN O'SHEA
IRS990/ProfessionalFundraisingInd00
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 COMMUNITY LIVIN
IRS990/ProgramServiceRevenueGrp/Desc3BEHAVIORAL HEALTH AND CRISIS INTE
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010242763
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15828508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23956544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33854460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4314252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010242763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15828508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23956544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33854460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4314252
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 581 CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05714327
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05828508
IRS990/ProgSrvcAccomActy3Grp/Desc0BEHAVIORAL HEALTH AND CRISIS INTERVENTION SERVICES - OUTPATIENT COUNSELING AND PSYCHIATRIC SERVICES, PSYCHOSOCIAL REHABILITATION, VICTIMS SERVICES, CRISIS INTERVENTION AND CRISIS LINE. SERVED 5371 CLIENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04721948
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03854460
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SUPPORT SERVICES - CLIENTS LIVING INDEPENDENTLY (WITH FAMILY OR ON THEIR OWN IN APARTMENTS WITH MINIMAL NUMBER OF HOURS/WEEK SUPPORT) SERVED 374 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BEHAVIORAL HEALTH COMMUNITY LIVING SERVICES - CLIENTS LIVING WITH MENTAL ILLNESS RESIDING IN SUPPORTED AND SUPERVISED APARTMENTS. SERVED 653 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHILDREN'S SERVICES - BIRTH-3 YEARS, EARLY INTERVENTION, DEVELOPMENTALLY DISABLED HOME SUPPORT. SERVED 405 CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01602381
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14718490
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2154966
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0314252
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt13956544
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt227972

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,645,822
Liabilities
$4,143,770
Net assets
$12,502,052
Revenue
$29,988,717
Expenses
$29,256,104
Net income
$732,613
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