Civic Intelligence

Association for Individual Development

990 • Fiscal year 2020 • EIN 36-2472748

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization ProfileWWW.AIDCARES.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

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.26x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

30th percentile

-1.3%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$186,412

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$21,006,960

Up $4,541,843 (+28%) from 2019

Net Assets

Down

$12,140,457

Down $479,228 (-3.8%) from 2019

Liabilities

Up

$8,866,503

Up $5,021,071 (+131%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin30th percentile

Revenue

Up

$33,800,499

Up $2,175,737 (+6.9%) from 2019

Expenses

Up

$34,243,679

Up $2,648,414 (+8.4%) from 2019

Net Income

Down

-$443,180

Down $472,677 (-1602%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$21,006,960
Liabilities$8,866,503
Net Assets$12,140,457
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$33,800,499
Expenses$34,243,679
Net Income-$443,180
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.2
Gross Receipts
$33,830,298
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$8,494,600$8,444,742▼ $49,858
Cash and Non-Interest-Bearing Accounts$1,186,654$4,921,124▲ $3,734,470
Pledges and Grants Receivable$3,698,024$3,760,788▲ $62,764
Savings and Temporary Cash Investments$2,787,945$2,800,894▲ $12,949
Prepaid Expenses and Deferred Charges$265,528$1,050,174▲ $784,646
Total Assets$16,465,117$21,006,960▲ $4,541,843
Other Assets Total$32,366$29,238▼ $3,128
Liabilities
Deferred Revenue$1,178,206$5,603,138▲ $4,424,932
Accounts Payable and Accrued Expenses$1,889,346$2,320,269▲ $430,923
Other Liabilities$777,880$943,096▲ $165,216
Total Liabilities$3,845,432$8,866,503▲ $5,021,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,559,458$11,802,620▲ $1,243,162
Net Assets With Donor Restrictions$2,060,227$337,837▼ $1,722,390
Total Net Assets Fund Balance$12,619,685$12,140,457▼ $479,228
Total Liabilities and Net Assets / Fund Balance$16,465,117$21,006,960▲ $4,541,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,064,190$4,759,356$10,823,546
Other Land Buildings$465,200$1,935,397$2,400,597
Equipment$403,551$1,400,494$1,804,045
Land$1,467,527-$1,467,527
Leasehold Improvements$44,274$138,373$182,647
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN O'SHEAFormer President/CEO-$180,877$5,535$186,412
Frances L BakerPresident/CEOFT$160,404$11,558$171,962
Rajnish MandrelleCOOFT$150,010$17,036$167,046
Wanda ThomasSr. VP - Developmental DisabilitiesFT$130,000$16,959$146,959
Joanne FurnasVP - Mental HealthFT$110,011$15,932$125,943
Karen KochCFOFT$120,016$4,892$124,908

Board Members and Trustees

NameTitle
Dr Melinda TejadaBoard Chair
Clifford KlotzVice Chairman
David De La FuenteDirector
Diana LawDirector
Inez ToledoDirector
James GouldDirector
Matthew BretzDirector
Patrick FlahertyDirector
Toni VaughanDirector
Dr Timothy BrownSecretary
Charles MilesTreasurer
Dan Lundberg Until 63020Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dell Marketing LPDistribution Of Computers/equipmentONE DELL WAY RR1 MS 33, Round Rock, TX 78682$265,809
Nageswara Nagarakanti MdPsychiatrist37W283 BAKER HILL COURT, St Charles, IL 60175$136,480
Sikich LLPAccounting, Tax, & Audit1415 W DIEHL RD STE 400, Naperville, IL 60563$105,063
Revenue and Support

Revenue Composition

Contributions and Grants
$5,563,087
Program Service Revenue
$27,978,739
Investment Income
$78,067
Other Revenue
$180,606
All Other Contributions
$698,580
Change in Net Assets
$-443,180

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-$37,353Fair Market Value (FMV)
Other Non Cash Contri Table56$23,247Fair Market Value (FMV)
Other Non Cash Contri Table19$1,115Fair Market Value (FMV)
Food Inventory4$906Fair Market Value (FMV)
Drugs and Medical Supplies1$400Fair Market Value (FMV)
Total Noncash Contributions80$63,021-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,914,656
Other Expenses$8,321,626
Total Fundraising Expense$266,314
Grants and Similar Amounts Paid$7,397
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,778,059$1,222,533$145,231$20,145,823
Other Employee Benefits$3,176,197$127,276$13,702$3,317,175
Occupancy$1,706,128$140,038$3,474$1,849,640
Payroll Taxes$1,440,622$93,553$10,977$1,545,152
Current Officers, Directors, Trustees, and Key Employees$844,872$55,088$6,546$906,506
Depreciation Depletion$712,763$61,033$25$773,821
All Other Expenses$519,904$229,042$12$748,958
Fees for Services Other$535,623$64,044$348$600,015
Travel$483,970$21,164$1,420$506,554
Other Expenses$295,923$4,994$6,327$300,917
Insurance$105,662$31,877$305$137,844
Interest$86,612$13,902-$100,514
Conferences and Meetings$26,687$28,670$101$55,458
Fees for Services Lobbying$54,528--$54,528
Office Expenses$7,760$18,107$4,350$30,217
Fees for Service Investment Mgmnt Fees-$20,202-$20,202
Grants to Domestic Individuals$7,397--$7,397
Total Functional Expenses$31,493,068$2,484,297$266,314$34,243,679
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,938
Fundraising Direct Expenses$18,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$163,480$140,938-$140,938
Total Events$163,480$140,938$18,659$122,279
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$943,096
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Charles Miles
Title
Treasurer
Phone
6309664000
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Miles
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
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 930 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/BOYAmt01889346
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02320269
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING PEOPLE WITH PHYSICAL AND MENTAL HEALTH CHALLENGES TO ENJOY LIVES OF DIGNITY AND PURPOSE.
IRS990/AllOtherContributionsAmt0698580
IRS990/AllOtherExpensesGrp/FundraisingAmt012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0229042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0519904
IRS990/AllOtherExpensesGrp/TotalAmt0748958
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBERT D GORSKI
IRS990/BooksInCareOfDetail/PhoneNum08479312300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01135 BOWES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060123
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01186654
IRS990/CashNonInterestBearingGrp/EOYAmt04921124
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06546
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055088
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0844872
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0906506
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0101
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028670
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt026687
IRS990/ConferencesMeetingsGrp/TotalAmt055458
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0265809
IRS990/ContractorCompensationGrp/CompensationAmt1136480
IRS990/ContractorCompensationGrp/CompensationAmt2105063
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0ONE DELL WAY RR1 MS 33
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt137W283 BAKER HILL COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21415 W DIEHL RD STE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROUND ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ST CHARLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2NAPERVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078682
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160175
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260563
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DELL MARKETING LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NAGESWARA NAGARAKANTI MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SIKICH LLP
IRS990/ContractorCompensationGrp/ServicesDesc0DISTRIBUTION OF COMPUTERS/EQUIPMENT
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc2ACCOUNTING, TAX, & AUDIT
IRS990/ContriRptFundraisingEventAmt022542
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05563087
IRS990/CYGrantsAndSimilarPaidAmt07397
IRS990/CYInvestmentIncomeAmt078067
IRS990/CYOtherExpensesAmt08321626
IRS990/CYOtherRevenueAmt0180606
IRS990/CYProgramServiceRevenueAmt027978739
IRS990/CYRevenuesLessExpensesAmt0-443180
IRS990/CYSalariesCompEmpBnftPaidAmt025914656
IRS990/CYTotalExpensesAmt034243679
IRS990/CYTotalFundraisingExpenseAmt0266314
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt033800499
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01178206
IRS990/DeferredRevenueGrp/EOYAmt05603138
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt025
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061033
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0712763
IRS990/DepreciationDepletionGrp/TotalAmt0773821
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 242 CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02060227
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0337837
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0699
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013194757
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt021617
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt054528
IRS990/FeesForServicesLobbyingGrp/TotalAmt054528
IRS990/FeesForServicesOtherGrp/FundraisingAmt0348
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064044
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0535623
IRS990/FeesForServicesOtherGrp/TotalAmt0600015
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt020202
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt020202
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/OtherCompensationAmt05535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316959
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt54892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNN O'SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCES L BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2RAJNISH MANDRELLE
IRS990/Form990PartVIISectionAGrp/PersonNm3WANDA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOANNE FURNAS
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MELINDA TEJADA
IRS990/Form990PartVIISectionAGrp/PersonNm7CLIFFORD KLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES MILES
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN LUNDBERG UNTIL 63020
IRS990/Form990PartVIISectionAGrp/PersonNm10DR TIMOTHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm12INEZ TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm13TONI VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW BRETZ
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID DE LA FUENTE
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANA LAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0180877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150010
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4110011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5120016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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/TitleTxt0FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR. VP - DEVELOPMENTAL DISABILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP - MENTAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022542
IRS990/FundraisingDirectExpensesAmt018659
IRS990/FundraisingGrossIncomeAmt0140938
IRS990/GainOrLossGrp/OtherAmt08867
IRS990/GainOrLossGrp/SecuritiesAmt0-7305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04722909
IRS990/GrantAmt07397
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07397
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07397
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012702
IRS990/GrossReceiptsAmt033830298
IRS990/GrossRentsGrp/RealAmt013697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0305
IRS990/InsuranceGrp/ManagementAndGeneralAmt031877
IRS990/InsuranceGrp/ProgramServicesAmt0105662
IRS990/InsuranceGrp/TotalAmt0137844
IRS990/InterestGrp/ManagementAndGeneralAmt013902
IRS990/InterestGrp/ProgramServicesAmt086612
IRS990/InterestGrp/TotalAmt0100514
IRS990/InvestmentIncomeGrp/ExclusionAmt076505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076505
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08233620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08494600
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08444742
IRS990/LandBldgEquipCostOrOtherBssAmt016678362
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03835
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07305
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt097439
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/NetAssetsOrFundBalancesBOYAmt012619685
IRS990/NetAssetsOrFundBalancesEOYAmt012140457
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0122279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122279
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013697
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010559458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011802620
IRS990/NoncashContributionsAmt063021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03474
IRS990/OccupancyGrp/ManagementAndGeneralAmt0140038
IRS990/OccupancyGrp/ProgramServicesAmt01706128
IRS990/OccupancyGrp/TotalAmt01849640
IRS990/OfficeExpensesGrp/FundraisingAmt04350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018107
IRS990/OfficeExpensesGrp/ProgramServicesAmt07760
IRS990/OfficeExpensesGrp/TotalAmt030217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032366
IRS990/OtherAssetsTotalGrp/EOYAmt029238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013702
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03176197
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03317175
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT SALARIES AND TAX
IRS990/OtherExpensesGrp/FundraisingAmt073496
IRS990/OtherExpensesGrp/FundraisingAmt16327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0240456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24994
IRS990/OtherExpensesGrp/ProgramServicesAmt01532441
IRS990/OtherExpensesGrp/ProgramServicesAmt1906047
IRS990/OtherExpensesGrp/ProgramServicesAmt2271873
IRS990/OtherExpensesGrp/ProgramServicesAmt3295923
IRS990/OtherExpensesGrp/TotalAmt01532441
IRS990/OtherExpensesGrp/TotalAmt11219999
IRS990/OtherExpensesGrp/TotalAmt2390518
IRS990/OtherExpensesGrp/TotalAmt3300917
IRS990/OtherLiabilitiesGrp/BOYAmt0777880
IRS990/OtherLiabilitiesGrp/EOYAmt0943096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt018783
IRS990/OtherRevenueMiscGrp/ExclusionAmt114359
IRS990/OtherRevenueMiscGrp/ExclusionAmt211488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211488
IRS990/OtherRevenueTotalAmt044630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01222533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018778059
IRS990/OtherSalariesAndWagesGrp/TotalAmt020145823
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010977
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093553
IRS990/PayrollTaxesGrp/ProgramServicesAmt01440622
IRS990/PayrollTaxesGrp/TotalAmt01545152
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03698024
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03760788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0265528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01050174
IRS990/PrincipalOfficerNm0CHARLES MILES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENTAL DISABILITY COMMUNIT
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH COMMUNITY LIVIN
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY INTEGRATION AND EMPLOYM
IRS990/ProgramServiceRevenueGrp/Desc3BEHAVIORAL HEALTH AND CRISIS INTE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,006,960
Liabilities
$8,866,503
Net assets
$12,140,457
Revenue
$33,800,499
Expenses
$34,243,679
Net income
-$443,180
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