Civic Intelligence

Association for Individual Development

990 • Fiscal year 2023 • EIN 36-2472748

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$196,248

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$29,133,100

Up $9,331,176 (+47%) from 2022

Net Assets

Up

$26,068,362

Up $9,785,896 (+60%) from 2022

Liabilities

Down

$3,064,738

Down $454,720 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin78th percentile

Revenue

Up

$52,750,187

Up $16,747,624 (+47%) from 2022

Expenses

Up

$43,149,989

Up $6,618,529 (+18%) from 2022

Net Income

Up

$9,600,198

Up $10,129,095 (+1915%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$29,133,100
Liabilities$3,064,738
Net Assets$26,068,362
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$52,750,187
Expenses$43,149,989
Net Income$9,600,198
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$53,831,747
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$9,416,548$11,168,626▲ $1,752,078
Pledges and Grants Receivable$5,547,463$8,210,602▲ $2,663,139
Cash and Non-Interest-Bearing Accounts$2,085,219$7,303,311▲ $5,218,092
Savings and Temporary Cash Investments$2,433,618$1,529,941▼ $903,677
Prepaid Expenses and Deferred Charges$289,838$311,111▲ $21,273
Total Assets$19,801,924$29,133,100▲ $9,331,176
Other Assets Total$29,238$609,509▲ $580,271
Liabilities
Accounts Payable and Accrued Expenses$1,834,044$2,200,123▲ $366,079
Mortgage Notes Payable Secured by Investment Property$1,250,000$0▼ $1,250,000
Other Liabilities$0$582,169▲ $582,169
Deferred Revenue$435,414$282,446▼ $152,968
Total Liabilities$3,519,458$3,064,738▼ $454,720
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,099,641$25,902,538▲ $9,802,897
Net Assets With Donor Restrictions$182,825$165,824▼ $17,001
Total Net Assets Fund Balance$16,282,466$26,068,362▲ $9,785,896
Total Liabilities and Net Assets / Fund Balance$19,801,924$29,133,100▲ $9,331,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,775,752$4,975,530$12,751,282
Other Land Buildings$1,719,060$2,905,161$4,624,221
Equipment$201,197$1,811,044$2,012,241
Land$1,442,527-$1,442,527
Leasehold Improvements$30,090$187,056$217,146
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rajnish MandrelleCOOFT$162,683$33,565$196,248
Frances L BakerPresident/CEOFT$170,871$14,070$184,941
Robert D GorskiCFO (thru April 2024)FT$124,116$38,709$162,825
Joanne FurnasVP - Mental HealthFT$108,020$12,330$120,350
Stephanie NorwoodVP - Id/ddFT$102,980$7,941$110,921
Courtney LittlejohnVP - Equity & InclusionFT$102,781$3,083$105,864
Kimberly BuckheisterVP - Crisis & OutreachFT$87,205$15,063$102,268

Board Members and Trustees

NameTitle
Clifford KlotzChairman
James GouldVice Chairman
Dr Greg LongDirector
Dr Melinda TejadaDirector
Dr Timothy BrownDirector
Merritt WalkerDirector
Patrick FlahertyDirector
Seth WormleyDirector
Toni VaughanDirector
Wendy SwimsDirector
Matthew BretzSecretary
Charles MilesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nageswara Nagarakanti MdPsychiatry Service37W283 BAKER HILL COURT, St Charles, IL 60175$141,540
Conventions Psychiatry And CounsellingPsychiatry Service4300 WEAVER PARKWAY SUITE 100-A, Warrenville, IL 60555$106,928
Revenue and Support

Revenue Composition

Contributions and Grants
$14,282,838
Program Service Revenue
$37,061,138
Investment Income
$747,061
Other Revenue
$659,150
All Other Contributions
$2,114,763
Change in Net Assets
$9,600,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,739,744
Other Expenses$8,378,355
Total Fundraising Expense$296,331
Grants and Similar Amounts Paid$31,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,225,266$2,304,618$219,356$27,749,240
Other Employee Benefits$3,441,190$368,988$30,400$3,840,578
Fees for Services Other$686,581$1,849,885$522$2,536,988
Occupancy$2,095,892$294,521$3,173$2,393,586
Payroll Taxes$1,935,021$206,955$17,090$2,159,066
Current Officers, Directors, Trustees, and Key Employees$900,735$82,292$7,833$990,860
Depreciation Depletion$578,884$73,026$24$651,934
Other Expenses$321,799$152,743$1,378$321,799
All Other Expenses$242,822$53,817$4,186$300,825
Fees for Services Lobbying$42,000--$42,000
Grants to Domestic Individuals$31,890--$31,890
Fees for Service Investment Mgmnt Fees-$8,930-$8,930
Total Functional Expenses$36,813,299$6,040,359$296,331$43,149,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,092
Fundraising Direct Expenses$39,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$202,401$128,084$11,985$116,099
Stroll & Roll$36,327$36,327$13,458$22,869
Total Events$283,409$209,092$39,410$169,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$582,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Clifford Klotz
Title
Chairman
Phone
6309664000
Signed
2024-05-15
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
711
Volunteers
88

Preparer

Firm
Sikich LLC
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Heather Bonifas CPA
Phone
6305668400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest 97,008.”

Form 990, Part XII, Line 3A & 3B

“Sfa audit currently ongoing pending results of the financial statement audit”

Raw XML AppendixShowing 400 of 902 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/BOYAmt01834044
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02200123
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING PEOPLE WITH PHYSICAL AND MENTAL HEALTH CHALLENGES TO ENJOY LIVES OF DIGNITY AND PURPOSE.
IRS990/AllOtherContributionsAmt02114763
IRS990/AllOtherExpensesGrp/FundraisingAmt04186
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053817
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0242822
IRS990/AllOtherExpensesGrp/TotalAmt0300825
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0DAVID BUUCK
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/BOYAmt02085219
IRS990/CashNonInterestBearingGrp/EOYAmt07303311
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07833
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082292
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0900735
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0990860
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0141540
IRS990/ContractorCompensationGrp/CompensationAmt1106928
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt037W283 BAKER HILL COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14300 WEAVER PARKWAY SUITE 100-A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST CHARLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WARRENVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060175
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160555
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NAGESWARA NAGARAKANTI MD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CONVENTIONS PSYCHIATRY AND COUNSELLING
IRS990/ContractorCompensationGrp/ServicesDesc0PSYCHIATRY SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc1PSYCHIATRY SERVICE
IRS990/ContriRptFundraisingEventAmt074317
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014282838
IRS990/CYGrantsAndSimilarPaidAmt031890
IRS990/CYInvestmentIncomeAmt0747061
IRS990/CYOtherExpensesAmt08378355
IRS990/CYOtherRevenueAmt0659150
IRS990/CYProgramServiceRevenueAmt037061138
IRS990/CYRevenuesLessExpensesAmt09600198
IRS990/CYSalariesCompEmpBnftPaidAmt034739744
IRS990/CYTotalExpensesAmt043149989
IRS990/CYTotalFundraisingExpenseAmt0296331
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt052750187
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0435414
IRS990/DeferredRevenueGrp/EOYAmt0282446
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt024
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt073026
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0578884
IRS990/DepreciationDepletionGrp/TotalAmt0651934
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0182825
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0165824
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0711
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt016427173
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt01404
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt042000
IRS990/FeesForServicesLobbyingGrp/TotalAmt042000
IRS990/FeesForServicesOtherGrp/FundraisingAmt0522
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01849885
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0686581
IRS990/FeesForServicesOtherGrp/TotalAmt02536988
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08930
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08930
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1233565
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1314070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1538709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167941
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt173083
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1815063
IRS990/Form990PartVIISectionAGrp/PersonNm0CLIFFORD KLOTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES MILES
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW BRETZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DR GREG LONG
IRS990/Form990PartVIISectionAGrp/PersonNm5MERRITT WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DR TIMOTHY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY SWIMS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR MELINDA TEJADA
IRS990/Form990PartVIISectionAGrp/PersonNm9TONI VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm11SETH WORMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12RAJNISH MANDRELLE
IRS990/Form990PartVIISectionAGrp/PersonNm13FRANCES L BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOANNE FURNAS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT D GORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm16STEPHANIE NORWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm17COURTNEY LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY BUCKHEISTER
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/ReportableCompFromOrgAmt12162683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13170871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14108020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124116
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1887205
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
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/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP - MENTAL HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO (THRU APRIL 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - ID/DD
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP - EQUITY & INCLUSION
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - CRISIS & OUTREACH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt074317
IRS990/FundraisingDirectExpensesAmt039410
IRS990/FundraisingGrossIncomeAmt0209092
IRS990/GainOrLossGrp/SecuritiesAmt0-41465
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt012092354
IRS990/GrantAmt031890
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt031890
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000685
IRS990/GrossReceiptsAmt053831747
IRS990/GrossRentsGrp/RealAmt0424099
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0788526
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0788526
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09878791
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09416548
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011168626
IRS990/LandBldgEquipCostOrOtherBssAmt021047417
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01042150
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/BOYAmt01250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt016282466
IRS990/NetAssetsOrFundBalancesEOYAmt026068362
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-41465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-41465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0169682
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0169682
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0424099
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0424099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt088690
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016099641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025902538
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03173
IRS990/OccupancyGrp/ManagementAndGeneralAmt0294521
IRS990/OccupancyGrp/ProgramServicesAmt02095892
IRS990/OccupancyGrp/TotalAmt02393586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029238
IRS990/OtherAssetsTotalGrp/EOYAmt0609509
IRS990/OtherChangesInNetAssetsAmt097008
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030400
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0368988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03441190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03840578
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT SALARIES AND TAX
IRS990/OtherExpensesGrp/FundraisingAmt01546
IRS990/OtherExpensesGrp/FundraisingAmt110823
IRS990/OtherExpensesGrp/FundraisingAmt21378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1414477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2152743
IRS990/OtherExpensesGrp/ProgramServicesAmt0667063
IRS990/OtherExpensesGrp/ProgramServicesAmt1312577
IRS990/OtherExpensesGrp/ProgramServicesAmt2331579
IRS990/OtherExpensesGrp/ProgramServicesAmt3321799
IRS990/OtherExpensesGrp/TotalAmt0898716
IRS990/OtherExpensesGrp/TotalAmt1737877
IRS990/OtherExpensesGrp/TotalAmt2485700
IRS990/OtherExpensesGrp/TotalAmt3321799
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0582169
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc2FOOD INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt060451
IRS990/OtherRevenueMiscGrp/ExclusionAmt14633
IRS990/OtherRevenueMiscGrp/ExclusionAmt2285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2285
IRS990/OtherRevenueTotalAmt065369
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0219356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02304618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025225266
IRS990/OtherSalariesAndWagesGrp/TotalAmt027749240
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0206955
IRS990/PayrollTaxesGrp/ProgramServicesAmt01935021
IRS990/PayrollTaxesGrp/TotalAmt02159066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05547463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08210602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0289838
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0311111
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/Desc2BEHAVIORAL HEALTH AND CRISIS INTE
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY INTEGRATION AND EMPLOYM
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017378331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17726927
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26532441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35007085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4416354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017378331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17726927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26532441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35007085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4416354
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH AND CRISIS INTERVENTION SERVICES - OUTPATIENT COUNSELING AND PSYCHIATRIC SERVICES, PSYCHOSOCIAL REHABILITATION, VICTIMS SERVICES, CRISIS INTERVENTION AND CRISIS LINE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07855878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06532441
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05979369
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05007085

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,133,100
Liabilities
$3,064,738
Net assets
$26,068,362
Revenue
$52,750,187
Expenses
$43,149,989
Net income
$9,600,198
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