Civic Intelligence

Association for Individual Development

990 • Fiscal year 2019 • EIN 36-2472748

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

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

0.23x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.12x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$16,465,117

Down $180,705 (-1.1%) from 2018

Net Assets

Up

$12,619,685

Up $117,633 (+0.9%) from 2018

Liabilities

Down

$3,845,432

Down $298,338 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$31,624,762

Up $1,636,045 (+5.5%) from 2018

Expenses

Up

$31,595,265

Up $2,339,161 (+8.0%) from 2018

Net Income

Down

$29,497

Down $703,116 (-96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$16,465,117
Liabilities$3,845,432
Net Assets$12,619,685
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$31,624,762
Expenses$31,595,265
Net Income$29,497
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$31,835,174
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$8,709,797$8,494,600▼ $215,197
Pledges and Grants Receivable$3,857,579$3,698,024▼ $159,555
Savings and Temporary Cash Investments$2,632,977$2,787,945▲ $154,968
Cash and Non-Interest-Bearing Accounts$902,847$1,186,654▲ $283,807
Prepaid Expenses and Deferred Charges$515,603$265,528▼ $250,075
Total Assets$16,645,822$16,465,117▼ $180,705
Other Assets Total$27,019$32,366▲ $5,347
Liabilities
Accounts Payable and Accrued Expenses$1,788,885$1,889,346▲ $100,461
Deferred Revenue$1,183,009$1,178,206▼ $4,803
Other Liabilities$845,844$777,880▼ $67,964
Mortgage Notes Payable Secured by Investment Property$326,032$0▼ $326,032
Total Liabilities$4,143,770$3,845,432▼ $298,338
Net Assets / Fund Balance
Unrestricted Net Assets$10,379,243$10,559,458▲ $180,215
Temporarily Rstr Net Assets$2,122,809$0▼ $2,122,809
Permanently Rstr Net Assets-$2,060,227-
Total Net Assets Fund Balance$12,502,052$12,619,685▲ $117,633
Total Liabilities and Net Assets / Fund Balance$16,645,822$16,465,117▼ $180,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,206,706$4,459,591$10,666,297
Other Land Buildings$434,313$1,781,962$2,216,275
Equipment$344,070$1,314,686$1,658,756
Land$1,467,527-$1,467,527
Leasehold Improvements$41,984$128,028$170,012
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN O'SHEA JULY-DECPresidentFT$171,455$6,706$178,161
Rajnish MandrelleCOOFT$142,121$16,602$158,723
Wanda ThomasVP of Programs and ServiceesFT$130,000$16,623$146,623
Karen KochCFOFT$120,016$4,868$124,884
Joanne FurnasVP - Bh ServicesFT$110,011$10,436$120,447
Kathy HazelwoodVP of Marketing and DevelopmentFT$95,202$9,097$104,299
Frances L Baker Jan-junCEOFT$38,468$1,590$40,058

Board Members and Trustees

NameTitle
Dr Melinda TejadaChairman
Clifford KlotzVice Chairman
Chuck MilesDirector
David De La FuenteDirector
Diana LawDirector
Inez ToledoDirector
James GouldDirector
Matt BretzDirector
Patrick FlahertyDirector
Toni VaughanDirector
Dr Timothy BrownSecretary
Dan LundbergTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nageswara Nagarakanti MdPsychiatrist37W283 BAKER HILL COURT, St Charles, IL 60175$193,808
Revenue and Support

Revenue Composition

Contributions and Grants
$5,567,096
Program Service Revenue
$25,788,443
Investment Income
$206,425
Other Revenue
$62,798
All Other Contributions
$670,178
Change in Net Assets
$29,497

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-$58,067Fair Market Value (FMV)
Other Non Cash Contri Table22$13,057Fair Market Value (FMV)
Food Inventory14$3,046Fair Market Value (FMV)
Other Non Cash Contri Table24$2,530Fair Market Value (FMV)
Collectibles2$242Fair Market Value (FMV)
Books and Publications-$100Fair Market Value (FMV)
Total Noncash Contributions62$77,042-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,088,644
Other Expenses$7,496,738
Total Fundraising Expense$261,631
Grants and Similar Amounts Paid$9,883
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,638,646$585,343$117,427$18,341,416
Other Employee Benefits$3,164,324$79,471$16,729$3,260,524
Occupancy$1,382,122$92,845$3,166$1,478,133
Payroll Taxes$1,318,387$95,073$10,867$1,424,327
Current Officers, Directors, Trustees, and Key Employees$267,242$760,095$35,040$1,062,377
All Other Expenses$408,494$344,676$25$753,195
Depreciation Depletion$535,629$90,658$21$626,308
Travel$575,316$26,812$895$603,023
Fees for Services Other$418,949$49,547$347$468,843
Other Expenses$315,150$0$0$315,150
Insurance$78,542$28,162$178$106,882
Fees for Services Lobbying$55,632--$55,632
Office Expenses$4,582$25,429$12,966$42,977
Conferences and Meetings$7,878$26,602$154$34,634
Interest$26,248$6,520-$32,768
Fees for Service Investment Mgmnt Fees-$18,359-$18,359
Grants to Domestic Individuals$9,883--$9,883
Total Functional Expenses$28,919,963$2,413,671$261,631$31,595,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,099
Fundraising Gross Income$23,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$42,886-$5,262-
Auction$188,177$6,270$4,715$1,555
Total Events$300,089$23,172$105,099$-81,927
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$777,880
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
Frances L Baker
Title
President
Phone
6309664000
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances L Baker
Formed
1986
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
699
Volunteers
97

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.”

Raw XML AppendixShowing 400 of 936 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/BOYAmt01788885
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01889346
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING PEOPLE WITH PHYSICAL AND MENTAL HEALTH CHALLENGES TO ENJOY LIVES OF DIGNITY AND PURPOSE.
IRS990/AllOtherContributionsAmt0670178
IRS990/AllOtherExpensesGrp/FundraisingAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0344676
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0408494
IRS990/AllOtherExpensesGrp/TotalAmt0753195
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/BOYAmt0902847
IRS990/CashNonInterestBearingGrp/EOYAmt01186654
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt035040
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0760095
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0267242
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01062377
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0154
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026602
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07878
IRS990/ConferencesMeetingsGrp/TotalAmt034634
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0193808
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt037W283 BAKER HILL COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST CHARLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060175
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NAGESWARA NAGARAKANTI MD
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIST
IRS990/ContriRptFundraisingEventAmt0276917
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05567096
IRS990/CYGrantsAndSimilarPaidAmt09883
IRS990/CYInvestmentIncomeAmt0206425
IRS990/CYOtherExpensesAmt07496738
IRS990/CYOtherRevenueAmt062798
IRS990/CYProgramServiceRevenueAmt025788443
IRS990/CYRevenuesLessExpensesAmt029497
IRS990/CYSalariesCompEmpBnftPaidAmt024088644
IRS990/CYTotalExpensesAmt031595265
IRS990/CYTotalFundraisingExpenseAmt0261631
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt031624762
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01183009
IRS990/DeferredRevenueGrp/EOYAmt01178206
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt021
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090658
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0535629
IRS990/DepreciationDepletionGrp/TotalAmt0626308
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 246 CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0699
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011174954
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt027860
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt055632
IRS990/FeesForServicesLobbyingGrp/TotalAmt055632
IRS990/FeesForServicesOtherGrp/FundraisingAmt0347
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049547
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0418949
IRS990/FeesForServicesOtherGrp/TotalAmt0468843
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt018359
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018359
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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/OtherCompensationAmt126706
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1316623
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt154868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179097
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181590
IRS990/Form990PartVIISectionAGrp/PersonNm0DR TIMOTHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm2CLIFFORD KLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN LUNDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MELINDA TEJADA
IRS990/Form990PartVIISectionAGrp/PersonNm5INEZ TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm6TONI VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT BRETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DE LA FUENTE
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANA LAW
IRS990/Form990PartVIISectionAGrp/PersonNm11CHUCK MILES
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN O'SHEA JULY-DEC
IRS990/Form990PartVIISectionAGrp/PersonNm13WANDA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14RAJNISH MANDRELLE
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm16JOANNE FURNAS
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHY HAZELWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm18FRANCES L BAKER JAN-JUN
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/ReportableCompFromOrgAmt12171455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14142121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1795202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1838468
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF PROGRAMS AND SERVICEES
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - BH SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF MARKETING AND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0276917
IRS990/FundraisingDirectExpensesAmt0105099
IRS990/FundraisingGrossIncomeAmt023172
IRS990/GainOrLossGrp/OtherAmt0121235
IRS990/GainOrLossGrp/SecuritiesAmt011240
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04497293
IRS990/GrantAmt09883
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09883
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09883
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0226548
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011240
IRS990/GrossReceiptsAmt031835174
IRS990/GrossRentsGrp/RealAmt024734
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0178
IRS990/InsuranceGrp/ManagementAndGeneralAmt028162
IRS990/InsuranceGrp/ProgramServicesAmt078542
IRS990/InsuranceGrp/TotalAmt0106882
IRS990/InterestGrp/ManagementAndGeneralAmt06520
IRS990/InterestGrp/ProgramServicesAmt026248
IRS990/InterestGrp/TotalAmt032768
IRS990/InvestmentIncomeGrp/ExclusionAmt073950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073950
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt047
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07684267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08709797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08494600
IRS990/LandBldgEquipCostOrOtherBssAmt016178867
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0105313
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt094848
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/BOYAmt0326032
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt012502052
IRS990/NetAssetsOrFundBalancesEOYAmt012619685
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-81927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81927
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024734
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024734
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088136
IRS990/NoncashContributionsAmt077042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03166
IRS990/OccupancyGrp/ManagementAndGeneralAmt092845
IRS990/OccupancyGrp/ProgramServicesAmt01382122
IRS990/OccupancyGrp/TotalAmt01478133
IRS990/OfficeExpensesGrp/FundraisingAmt012966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025429
IRS990/OfficeExpensesGrp/ProgramServicesAmt04582
IRS990/OfficeExpensesGrp/TotalAmt042977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027019
IRS990/OtherAssetsTotalGrp/EOYAmt032366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03164324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03260524
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT SALARIES AND TAX
IRS990/OtherExpensesGrp/FundraisingAmt062000
IRS990/OtherExpensesGrp/FundraisingAmt11816
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1115802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt01381093
IRS990/OtherExpensesGrp/ProgramServicesAmt11050273
IRS990/OtherExpensesGrp/ProgramServicesAmt2281573
IRS990/OtherExpensesGrp/ProgramServicesAmt3315150
IRS990/OtherExpensesGrp/TotalAmt01381093
IRS990/OtherExpensesGrp/TotalAmt11180550
IRS990/OtherExpensesGrp/TotalAmt2399191
IRS990/OtherExpensesGrp/TotalAmt3315150
IRS990/OtherLiabilitiesGrp/BOYAmt0845844
IRS990/OtherLiabilitiesGrp/EOYAmt0777880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc2FOOD INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt088052
IRS990/OtherRevenueMiscGrp/ExclusionAmt116245
IRS990/OtherRevenueMiscGrp/ExclusionAmt215694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215694
IRS990/OtherRevenueTotalAmt0119991
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0585343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017638646
IRS990/OtherSalariesAndWagesGrp/TotalAmt018341416
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095073
IRS990/PayrollTaxesGrp/ProgramServicesAmt01318387
IRS990/PayrollTaxesGrp/TotalAmt01424327
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02060227
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03857579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03698024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0515603
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0265528
IRS990/PrincipalOfficerNm0FRANCES L BAKER
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/RelatedOrExemptFuncIncomeAmt011220715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16138605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25089703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33024408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4293866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011220715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16138605

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,465,117
Liabilities
$3,845,432
Net assets
$12,619,685
Revenue
$31,624,762
Expenses
$31,595,265
Net income
$29,497
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