Civic Intelligence

Association for Individual Development

990 • Fiscal year 2021 • EIN 36-2472748

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$211,305

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

21st percentile

0.2%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$21,039,653

Up $32,693 (+0.2%) from 2020

Net Assets

Up

$17,532,197

Up $5,391,740 (+44%) from 2020

Liabilities

Down

$3,507,456

Down $5,359,047 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin51st percentile

Revenue

Up

$39,395,517

Up $5,595,018 (+17%) from 2020

Expenses

Up

$34,468,307

Up $224,628 (+0.7%) from 2020

Net Income

Up

$4,927,210

Up $5,370,390 (+1212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$21,039,653
Liabilities$3,507,456
Net Assets$17,532,197
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

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

Highlighted filing

2021

Revenue$39,395,517
Expenses$34,468,307
Net Income$4,927,210
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$39,554,746
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$8,444,742$8,409,690▼ $35,052
Cash and Non-Interest-Bearing Accounts$4,921,124$4,244,715▼ $676,409
Pledges and Grants Receivable$3,760,788$3,884,408▲ $123,620
Savings and Temporary Cash Investments$2,800,894$3,434,549▲ $633,655
Prepaid Expenses and Deferred Charges$1,050,174$1,037,053▼ $13,121
Total Assets$21,006,960$21,039,653▲ $32,693
Other Assets Total$29,238$29,238→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,320,269$2,410,656▲ $90,387
Deferred Revenue$5,603,138$1,096,800▼ $4,506,338
Other Liabilities$943,096$0▼ $943,096
Total Liabilities$8,866,503$3,507,456▼ $5,359,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,802,620$17,167,097▲ $5,364,477
Net Assets With Donor Restrictions$337,837$365,100▲ $27,263
Total Net Assets Fund Balance$12,140,457$17,532,197▲ $5,391,740
Total Liabilities and Net Assets / Fund Balance$21,006,960$21,039,653▲ $32,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,909,076$4,906,655$10,815,731
Other Land Buildings$553,426$2,014,220$2,567,646
Equipment$433,050$1,536,222$1,969,272
Land$1,442,527-$1,442,527
Leasehold Improvements$71,611$153,394$225,005
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wanda ThomasVP (thru 8/27/21)FT$180,430$30,875$211,305
Frances L BakerPresident/CEOFT$165,761$12,456$178,217
Rajnish MandrelleCOOFT$134,288$36,425$170,713
Joanne FurnasVP - Mental HealthFT$99,589$38,034$137,623
Robert D GorskiCFOFT$110,961$12,791$123,752
Stephanie NorwoodVP - Id/ddFT$89,131$4,860$93,991
Courtney LittlejohnVP, Equity & InclusionFT$76,085$2,353$78,438

Board Members and Trustees

NameTitle
Dr Melinda TejadaBoard Chair
Clifford KlotzVice Chairman
David De La FuenteDirector
Diana LawDirector
Dr Greg LongDirector
Dr Timothy BrownDirector
Matthew BretzDirector
Merritt WalkerDirector
Patrick FlahertyDirector
Toni VaughanDirector
Wendy SwimsDirector
Inez ToledoDirector (thru 6/30/21)
James GouldSecretary
Charles MilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nageswara Nagarakanti MdPsychiatrist37W283 BAKER HILL COURT, St Charles, IL 60175$155,300
Dell Marketing LPDistribution Of Computers/equipmentONE DELL WAY RR1 MS 33, Round Rock, TX 78682$102,231
Revenue and Support

Revenue Composition

Contributions and Grants
$10,750,907
Program Service Revenue
$28,197,649
Investment Income
$270,926
Other Revenue
$176,035
All Other Contributions
$1,481,646
Change in Net Assets
$4,927,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,809,066
Other Expenses$6,656,041
Total Fundraising Expense$221,857
Grants and Similar Amounts Paid$3,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,819,378$1,962,174$117,385$21,898,937
Other Employee Benefits$2,777,543$516,099$9,766$3,303,408
Payroll Taxes$1,519,152$149,313$8,892$1,677,357
Occupancy$947,762$85,553$3,091$1,036,406
Current Officers, Directors, Trustees, and Key Employees$841,488$82,880$4,996$929,364
All Other Expenses$515,316$201,688$12$717,016
Fees for Services Other$567,763$46,740$45,823$660,326
Depreciation Depletion$550,591$86,746$25$637,362
Travel$361,357$31,799$816$393,972
Other Expenses$242,294$21,938$23$264,255
Insurance$105,022$45,672$319$151,013
Office Expenses$29,010$14,202$8,475$51,687
Fees for Services Lobbying$42,000--$42,000
Conferences and Meetings$31,589$4,890$323$36,802
Fees for Service Investment Mgmnt Fees-$21,172-$21,172
Grants to Domestic Individuals$3,200--$3,200
Interest-$1,281-$1,281
Total Functional Expenses$30,417,487$3,828,963$221,857$34,468,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,109
Fundraising Direct Expenses$5,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$95,046$69,296-$69,296
Color Run$21,552$6,552$824$5,728
Total Events$129,859$89,109$5,781$83,328
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Miles
Formed
1986
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
741
Volunteers
83

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 932 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/BOYAmt02320269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02410656
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING PEOPLE WITH PHYSICAL AND MENTAL HEALTH CHALLENGES TO ENJOY LIVES OF DIGNITY AND PURPOSE.
IRS990/AllOtherContributionsAmt01481646
IRS990/AllOtherExpensesGrp/FundraisingAmt012
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0201688
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0515316
IRS990/AllOtherExpensesGrp/TotalAmt0717016
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/BOYAmt04921124
IRS990/CashNonInterestBearingGrp/EOYAmt04244715
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04996
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082880
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0841488
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0929364
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0323
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04890
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031589
IRS990/ConferencesMeetingsGrp/TotalAmt036802
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0155300
IRS990/ContractorCompensationGrp/CompensationAmt1102231
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt037W283 BAKER HILL COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1ONE DELL WAY RR1 MS 33
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST CHARLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ROUND ROCK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060175
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178682
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NAGESWARA NAGARAKANTI MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DELL MARKETING LP
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRIST
IRS990/ContractorCompensationGrp/ServicesDesc1DISTRIBUTION OF COMPUTERS/EQUIPMENT
IRS990/ContriRptFundraisingEventAmt040750
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010750907
IRS990/CYGrantsAndSimilarPaidAmt03200
IRS990/CYInvestmentIncomeAmt0270926
IRS990/CYOtherExpensesAmt06656041
IRS990/CYOtherRevenueAmt0176035
IRS990/CYProgramServiceRevenueAmt028197649
IRS990/CYRevenuesLessExpensesAmt04927210
IRS990/CYSalariesCompEmpBnftPaidAmt027809066
IRS990/CYTotalExpensesAmt034468307
IRS990/CYTotalFundraisingExpenseAmt0221857
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039395517
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05603138
IRS990/DeferredRevenueGrp/EOYAmt01096800
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt025
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt086746
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0550591
IRS990/DepreciationDepletionGrp/TotalAmt0637362
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 239 CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0337837
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0365100
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0741
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013604617
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt09163
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt042000
IRS990/FeesForServicesLobbyingGrp/TotalAmt042000
IRS990/FeesForServicesOtherGrp/FundraisingAmt045823
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046740
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0567763
IRS990/FeesForServicesOtherGrp/TotalAmt0660326
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt021172
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt021172
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/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1430875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512456
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1636425
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1838034
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt202353
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MELINDA TEJADA
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFFORD KLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES MILES
IRS990/Form990PartVIISectionAGrp/PersonNm3DR TIMOTHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm5INEZ TOLEDO
IRS990/Form990PartVIISectionAGrp/PersonNm6TONI VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MATTHEW BRETZ
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID DE LA FUENTE
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANA LAW
IRS990/Form990PartVIISectionAGrp/PersonNm11DR GREG LONG
IRS990/Form990PartVIISectionAGrp/PersonNm12MERRITT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13WENDY SWIMS
IRS990/Form990PartVIISectionAGrp/PersonNm14WANDA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm15FRANCES L BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm16RAJNISH MANDRELLE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT D GORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm18JOANNE FURNAS
IRS990/Form990PartVIISectionAGrp/PersonNm19STEPHANIE NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20COURTNEY LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14180430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15165761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16134288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1899589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1989131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2076085
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (THRU 6/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP (THRU 8/27/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - MENTAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP - ID/DD
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, EQUITY & INCLUSION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040750
IRS990/FundraisingDirectExpensesAmt05781
IRS990/FundraisingGrossIncomeAmt089109
IRS990/GainOrLossGrp/OtherAmt057352
IRS990/GainOrLossGrp/SecuritiesAmt0129543
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt09219348
IRS990/GrantAmt03200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0210800
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0129543
IRS990/GrossReceiptsAmt039554746
IRS990/GrossRentsGrp/RealAmt04958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0319
IRS990/InsuranceGrp/ManagementAndGeneralAmt045672
IRS990/InsuranceGrp/ProgramServicesAmt0105022
IRS990/InsuranceGrp/TotalAmt0151013
IRS990/InterestGrp/ManagementAndGeneralAmt01281
IRS990/InterestGrp/TotalAmt01281
IRS990/InvestmentIncomeGrp/ExclusionAmt084031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084031
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08610491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08444742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08409690
IRS990/LandBldgEquipCostOrOtherBssAmt017020181
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0153448
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetAssetsOrFundBalancesBOYAmt012140457
IRS990/NetAssetsOrFundBalancesEOYAmt017532197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0186895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0186895
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083328
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04958
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0464530
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011802620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017167097
IRS990/NoncashContributionsAmt014896
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03091
IRS990/OccupancyGrp/ManagementAndGeneralAmt085553
IRS990/OccupancyGrp/ProgramServicesAmt0947762
IRS990/OccupancyGrp/TotalAmt01036406
IRS990/OfficeExpensesGrp/FundraisingAmt08475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014202
IRS990/OfficeExpensesGrp/ProgramServicesAmt029010
IRS990/OfficeExpensesGrp/TotalAmt051687
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029238
IRS990/OtherAssetsTotalGrp/EOYAmt029238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0516099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02777543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03303408
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt017276
IRS990/OtherExpensesGrp/FundraisingAmt14635
IRS990/OtherExpensesGrp/FundraisingAmt223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0417722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221938
IRS990/OtherExpensesGrp/ProgramServicesAmt0946732
IRS990/OtherExpensesGrp/ProgramServicesAmt1852092
IRS990/OtherExpensesGrp/ProgramServicesAmt2265198
IRS990/OtherExpensesGrp/ProgramServicesAmt3242294
IRS990/OtherExpensesGrp/TotalAmt01381730
IRS990/OtherExpensesGrp/TotalAmt1852092
IRS990/OtherExpensesGrp/TotalAmt2408927
IRS990/OtherExpensesGrp/TotalAmt3264255
IRS990/OtherLiabilitiesGrp/BOYAmt0943096
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc2FOOD INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt085663
IRS990/OtherRevenueMiscGrp/ExclusionAmt11945
IRS990/OtherRevenueMiscGrp/ExclusionAmt2141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2141
IRS990/OtherRevenueTotalAmt087749
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01962174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019819378
IRS990/OtherSalariesAndWagesGrp/TotalAmt021898937
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149313
IRS990/PayrollTaxesGrp/ProgramServicesAmt01519152
IRS990/PayrollTaxesGrp/TotalAmt01677357
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03760788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03884408
IRS990/PoliticalCampaignActyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,039,653
Liabilities
$3,507,456
Net assets
$17,532,197
Revenue
$39,395,517
Expenses
$34,468,307
Net income
$4,927,210
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