Civic Intelligence

Association for Individual Development

990 • Fiscal year 2022 • EIN 36-2472748

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

0.18x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

26th percentile

-1.5%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$211,305

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.9%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-8.6%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$19,801,924

Down $1,237,729 (-5.9%) from 2021

Net Assets

Down

$16,282,466

Down $1,249,731 (-7.1%) from 2021

Liabilities

Up

$3,519,458

Up $12,002 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin26th percentile

Revenue

Down

$36,002,563

Down $3,392,954 (-8.6%) from 2021

Expenses

Up

$36,531,460

Up $2,063,153 (+6.0%) from 2021

Net Income

Down

-$528,897

Down $5,456,107 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$19,801,924
Liabilities$3,519,458
Net Assets$16,282,466
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$36,002,563
Expenses$36,531,460
Net Income-$528,897
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$36,093,753
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$8,409,690$9,416,548▲ $1,006,858
Pledges and Grants Receivable$3,884,408$5,547,463▲ $1,663,055
Savings and Temporary Cash Investments$3,434,549$2,433,618▼ $1,000,931
Cash and Non-Interest-Bearing Accounts$4,244,715$2,085,219▼ $2,159,496
Prepaid Expenses and Deferred Charges$1,037,053$289,838▼ $747,215
Total Assets$21,039,653$19,801,924▼ $1,237,729
Other Assets Total$29,238$29,238→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,410,656$1,834,044▼ $576,612
Mortgage Notes Payable Secured by Investment Property-$1,250,000-
Deferred Revenue$1,096,800$435,414▼ $661,386
Total Liabilities$3,507,456$3,519,458▲ $12,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,167,097$16,099,641▼ $1,067,456
Net Assets With Donor Restrictions$365,100$182,825▼ $182,275
Total Net Assets Fund Balance$17,532,197$16,282,466▼ $1,249,731
Total Liabilities and Net Assets / Fund Balance$21,039,653$19,801,924▼ $1,237,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,067,372$4,683,910$10,751,282
Other Land Buildings$1,527,210$2,696,053$4,223,263
Equipment$332,294$1,679,947$2,012,241
Land$1,442,527-$1,442,527
Leasehold Improvements$47,145$170,001$217,146
Compensation and Service Providers
Top Officer Pay39th 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 TejadaChairperson
Clifford KlotzVice-chair
David De La FuenteDirector
Diana LawDirector
Dr Greg LongDirector
Dr Timothy BrownDirector
Matthew BretzDirector
Merritt WalkerDirector
Patrick FlahertyDirector
Toni VaughanDirector
Wendy SwimsDirector
James GouldSecretary
Charles MilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nageswara Nagarakanti MdPsychiatrist37W283 BAKER HILL COURT, St Charles, IL 60175$141,620
Revenue and Support

Revenue Composition

Contributions and Grants
$6,512,452
Program Service Revenue
$28,918,704
Investment Income
$434,735
Other Revenue
$136,672
All Other Contributions
$623,921
Change in Net Assets
$-528,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,234,943
Other Expenses$7,292,075
Total Fundraising Expense$227,652
Grants and Similar Amounts Paid$4,442
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,172,636$2,007,708$167,025$23,347,369
Other Employee Benefits$2,446,323$810,224$17,033$3,273,580
Occupancy$2,258,660$351,284$4,683$2,614,627
Payroll Taxes$1,329,418$437,384$9,195$1,775,997
Fees for Services Other$852,166$581,093$9,402$1,442,661
Current Officers, Directors, Trustees, and Key Employees$759,940$72,062$5,995$837,997
Depreciation Depletion$558,471$82,974$26$641,471
Other Expenses$225,856$104,481$1,826$332,163
All Other Expenses$310,636--$310,636
Fees for Services Lobbying$42,000--$42,000
Fees for Service Investment Mgmnt Fees-$22,794-$22,794
Grants to Domestic Individuals$4,442--$4,442
Total Functional Expenses$31,601,619$4,702,189$227,652$36,531,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,812
Fundraising Gross Income$27,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stroll & Roll$14,960$14,960$1,560$13,400
Auction$184,141$9,000$14,643$-5,643
Total Events$203,018$27,877$36,812$-8,935
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
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Miles
Formed
1986
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
741
Volunteers
63

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 894 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1799589
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1889131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1976085
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP (THRU 8/27/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - MENTAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - ID/DD
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, EQUITY & INCLUSION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0175141
IRS990/FundraisingDirectExpensesAmt036812
IRS990/FundraisingGrossIncomeAmt027878
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GainOrLossGrp/SecuritiesAmt0333756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05710640
IRS990/GrantAmt04442
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04442
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04442
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054978
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0333756
IRS990/GrossReceiptsAmt036093753
IRS990/GrossRentsGrp/RealAmt0104279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0100379
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09229911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08409690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09416548
IRS990/LandBldgEquipCostOrOtherBssAmt018646459
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt054378
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01250000
IRS990/NetAssetsOrFundBalancesBOYAmt017532197
IRS990/NetAssetsOrFundBalancesEOYAmt016282466
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0334356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0334356
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8934
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0104279
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0104279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-720834
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017167097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016099641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04683
IRS990/OccupancyGrp/ManagementAndGeneralAmt0351284
IRS990/OccupancyGrp/ProgramServicesAmt02258660
IRS990/OccupancyGrp/TotalAmt02614627
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029238
IRS990/OtherAssetsTotalGrp/EOYAmt029238
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0810224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02446323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03273580
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0968
IRS990/OtherExpensesGrp/FundraisingAmt111499
IRS990/OtherExpensesGrp/FundraisingAmt21826
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt070604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3104481
IRS990/OtherExpensesGrp/ProgramServicesAmt0726204
IRS990/OtherExpensesGrp/ProgramServicesAmt1575293
IRS990/OtherExpensesGrp/ProgramServicesAmt2339574
IRS990/OtherExpensesGrp/ProgramServicesAmt3225856
IRS990/OtherExpensesGrp/TotalAmt0797776
IRS990/OtherExpensesGrp/TotalAmt1599012
IRS990/OtherExpensesGrp/TotalAmt2488935
IRS990/OtherExpensesGrp/TotalAmt3332163
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt037282
IRS990/OtherRevenueMiscGrp/ExclusionAmt14045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14045
IRS990/OtherRevenueTotalAmt041327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0167025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02007708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021172636
IRS990/OtherSalariesAndWagesGrp/TotalAmt023347369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0437384
IRS990/PayrollTaxesGrp/ProgramServicesAmt01329418
IRS990/PayrollTaxesGrp/TotalAmt01775997
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03884408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05547463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01037053
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0289838
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/Desc1COMMUNITY INTEGRATION AND EMPLOYM
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIORAL HEALTH AND CRISIS INTE
IRS990/ProgramServiceRevenueGrp/Desc3BEHAVIORAL HEALTH COMMUNITY LIVIN
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014548286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15331559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24489633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34374496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4166291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014548286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15331559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24489633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34374496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4166291
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH COMMUNITY LIVING SERVICES - CLIENTS LIVING WITH MENTAL ILLNESS RESIDING IN SUPPORTED AND SUPERVISED APARTMENTS. SERVED 990 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09849592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04374496
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTEGRATION AND EMPLOYMENT SERVICES - REHAB CENTERS, DEVELOPMENTAL TRAINING, JANITORIAL AND JOB PLACEMENT SERVICES. PROVIDES LONG-TERM TRAINING IN WORK, DAILY LIVING AND ADAPTIVE SKILLS TO MAXIMIZE INDEPENDENT FUNTIONING AND QUALIFY FOR ADVANCED VOCATIONAL TRAINING PROGRAMS. ASSISTS INDIVIDUALS IN FINDING JOBS THROUGHOUT THE AREA AND PROVIDES SUBSEQUENT COACHING SUPPORT. SERVED 411 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05880250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05331559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BEHAVIORAL HEALTH AND CRISIS INTERVENTION SERVICES - OUTPATIENT COUNSELING AND PSYCHIATRIC SERVICES, PSYCHOSOCIAL REHABILITATION, VICTIMS SERVICES, CRISIS INTERVENTION AND CRISIS LINE. SERVED 5,804 CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNITY SUPPORT SERVICES - CLIENTS LIVING INDEPENDENTLY (WITH FAMILY OR ON THEIR OWN IN APARTMENTS WITH MINIMAL NUMBER OF HOURS/WEEK SUPPORT). SERVED 261 CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CHILDREN'S SERVICES - CHILDREN IN-HOME SUPPORT. SERVED 12 CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01964834
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1681681

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,801,924
Liabilities
$3,519,458
Net assets
$16,282,466
Revenue
$36,002,563
Expenses
$36,531,460
Net income
-$528,897
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