Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2024 • EIN 36-2472748
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$33,443,407
Up $4,310,307 (+15%) from 2023
Net Assets
Up$29,761,932
Up $3,693,570 (+14%) from 2023
Liabilities
Up$3,681,475
Up $616,737 (+20%) from 2023
Revenue
Down$52,453,797
Down $296,390 (-0.6%) from 2023
Expenses
Up$48,737,608
Up $5,587,619 (+13%) from 2023
Net Income
Down$3,716,189
Down $5,884,009 (-61%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,168,626 | $13,080,513 | ▲ $1,911,887 |
| Pledges and Grants Receivable | $8,210,602 | $9,849,253 | ▲ $1,638,651 |
| Savings and Temporary Cash Investments | $1,529,941 | $6,948,044 | ▲ $5,418,103 |
| Cash and Non-Interest-Bearing Accounts | $7,303,311 | $2,706,272 | ▼ $4,597,039 |
| Prepaid Expenses and Deferred Charges | $311,111 | $247,558 | ▼ $63,553 |
| Total Assets | $29,133,100 | $33,443,407 | ▲ $4,310,307 |
| Other Assets Total | $609,509 | $611,767 | ▲ $2,258 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,200,123 | $3,048,305 | ▲ $848,182 |
| Other Liabilities | $582,169 | $582,170 | ▲ $1 |
| Deferred Revenue | $282,446 | $51,000 | ▼ $231,446 |
| Total Liabilities | $3,064,738 | $3,681,475 | ▲ $616,737 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,902,538 | $29,755,382 | ▲ $3,852,844 |
| Net Assets With Donor Restrictions | $165,824 | $6,550 | ▼ $159,274 |
| Total Net Assets Fund Balance | $26,068,362 | $29,761,932 | ▲ $3,693,570 |
| Total Liabilities and Net Assets / Fund Balance | $29,133,100 | $33,443,407 | ▲ $4,310,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,854,682 | $5,281,578 | $13,136,260 |
| Other Land Buildings | $2,937,012 | $3,123,778 | $6,060,790 |
| Land | $2,157,527 | - | $2,157,527 |
| Equipment | $113,303 | $1,897,997 | $2,011,300 |
| Leasehold Improvements | $17,989 | $199,157 | $217,146 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rajnish Mandrelle | COO | FT | $185,916 | $41,413 | $227,329 |
| Frances L Baker | President/CEO | FT | $206,928 | $18,308 | $225,236 |
| Joanne Furnas | VP - Mental Health | FT | $145,650 | $23,491 | $169,141 |
| Stephanie Norwood | VP - Id/dd | FT | $129,265 | $34,215 | $163,480 |
| Courtney Littlejohn | VP - Equity & Inclusion | FT | $135,237 | $4,707 | $139,944 |
| Kimberly Buckheister | VP - Crisis & Outreach | FT | $134,752 | $1,620 | $136,372 |
| Robert D Gorski | CFO (thru April 2024) | FT | $94,253 | $6,000 | $100,253 |
| Cherie L Martin | CFO | FT | $66,837 | $11,052 | $77,889 |
| Name | Title |
|---|---|
| Clifford Klotz | Chairman |
| James Gould | Vice Chairman |
| Dr Melinda Tejada | Director |
| Dr Timothy Brown | Director |
| Dustin Ackman | Director |
| Kelli Sinclair | Director |
| Merritt Walker | Director |
| Patrick Flaherty | Director |
| Seth Wormley | Director |
| Toni Vaughan | Director |
| Wendy Swims | Director |
| Matthew Bretz | Secretary |
| Charles Miles | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 343 LLC Dba Go Staffing | Psychiatry Service | 23120 FLORALWOOD LN, Boca Raton, FL 33433 | $232,296 |
| Sikich CPA LLC | Audit Services | 333 JOHN CARLYLE ST 500, Alexandria, VA 22314 | $170,582 |
| Insight Medical Group Dba Array | Psychiatry Service | PO BOX 392798, Pittsburgh, PA 15251 | $149,896 |
| Clean Edge Construction | Hvac Roof Top Units Install | 514 E MAIN ST, Yorkville, IL 60560 | $145,596 |
| Nageswara Nagarakanti Md | Psychiatry Service | 37W283 BAKER HILL COURT, St Charles, IL 60175 | $123,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $40,662,635 |
| Other Expenses | $7,996,725 |
| Total Fundraising Expense | $334,705 |
| Grants and Similar Amounts Paid | $78,248 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $27,789,733 | $4,590,975 | $225,671 | $32,606,379 |
| Other Employee Benefits | $3,740,326 | $617,917 | $30,374 | $4,388,617 |
| Payroll Taxes | $2,121,506 | $350,481 | $17,228 | $2,489,215 |
| Occupancy | $1,360,364 | $224,737 | $11,047 | $1,596,148 |
| Fees for Services Other | $1,126,350 | $186,077 | $9,147 | $1,321,574 |
| Current Officers, Directors, Trustees, and Key Employees | $1,004,345 | $165,923 | $8,156 | $1,178,424 |
| Office Expenses | $972,338 | $160,634 | $7,896 | $1,140,868 |
| Depreciation Depletion | $532,411 | $87,956 | $4,324 | $624,691 |
| Travel | $508,171 | $83,952 | $4,127 | $596,250 |
| All Other Expenses | $268,496 | $44,357 | $2,180 | $315,033 |
| Other Expenses | $243,721 | $59,158 | $2,908 | $243,721 |
| Insurance | $155,561 | $25,699 | $1,263 | $182,523 |
| Conferences and Meetings | $93,993 | $15,528 | $763 | $110,284 |
| Advertising | $91,815 | $15,168 | $746 | $107,729 |
| Grants to Domestic Individuals | $78,248 | - | - | $78,248 |
| Fees for Services Lobbying | $42,000 | - | - | $42,000 |
| Fees for Service Investment Mgmnt Fees | - | $13,430 | - | $13,430 |
| Interest | $4,999 | $826 | $41 | $5,866 |
| Total Functional Expenses | $41,580,361 | $6,822,542 | $334,705 | $48,737,608 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $249,599 |
| Fundraising Direct Expenses | $47,864 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $241,718 | $216,938 | $20,346 | $196,592 |
| Stroll & Roll | $24,500 | $24,500 | $3,139 | $21,361 |
| Total Events | $274,379 | $249,599 | $47,864 | $201,735 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $582,170 |
“Members of the board's finance committee review the 990 independently and then discuss together at the next meeting prior to filing the return.”
“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.”
“In determining compensation, experience and credentials of employees and research of equivalent agencies are considered.”
“Documents are available upon request.”
“Sfa audit currently ongoing pending results of the financial statement audit”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2200123 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3048305 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING PEOPLE WITH PHYSICAL AND MENTAL HEALTH CHALLENGES TO ENJOY LIVES OF DIGNITY AND PURPOSE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 746 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15168 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 91815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107729 |
| IRS990/AllOtherContributionsAmt | 0 | 369145 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44357 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 268496 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 315033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERIE L MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8479312300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1135 BOWES ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELGIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60123 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7303311 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2706272 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8156 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1004345 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1178424 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 763 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 15528 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 93993 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 110284 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 232296 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 170582 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 149896 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 145596 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 123400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 23120 FLORALWOOD LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 333 JOHN CARLYLE ST 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 392798 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 514 E MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 37W283 BAKER HILL COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | YORKVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ST CHARLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33433 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 15251 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 60560 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60175 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 343 LLC DBA GO STAFFING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SIKICH CPA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | INSIGHT MEDICAL GROUP DBA ARRAY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CLEAN EDGE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NAGESWARA NAGARAKANTI MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PSYCHIATRY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDIT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PSYCHIATRY SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HVAC ROOF TOP UNITS INSTALL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PSYCHIATRY SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24780 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10892572 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 78248 |
| IRS990/CYInvestmentIncomeAmt | 0 | 706254 |
| IRS990/CYOtherExpensesAmt | 0 | 7996725 |
| IRS990/CYOtherRevenueAmt | 0 | 1085123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39769848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3716189 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40662635 |
| IRS990/CYTotalExpensesAmt | 0 | 48737608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 334705 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 52453797 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 282446 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4324 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87956 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 532411 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 624691 |
| IRS990/Desc | 0 | DEVELOPMENTAL 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 165824 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6550 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 818 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21333178 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 1950 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 42000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9147 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 186077 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1126350 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1321574 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13430 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13430 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 41413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23491 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 34215 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 1620 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11052 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLIFFORD KLOTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW BRETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR MELINDA TEJADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR TIMOTHY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUSTIN ACKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLI SINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MERRITT WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICK FLAHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SETH WORMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TONI VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY SWIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RAJNISH MANDRELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCES L BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOANNE FURNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT D GORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEPHANIE NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | COURTNEY LITTLEJOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIMBERLY BUCKHEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHERIE L MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 185916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 206928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 145650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 94253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 129265 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 135237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 134752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 66837 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP - MENTAL HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO (THRU APRIL 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP - ID/DD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP - EQUITY & INCLUSION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP - CRISIS & OUTREACH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24780 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47864 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 249599 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6638 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 10496697 |
| IRS990/GrantAmt | 0 | 78248 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 78248 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 78248 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6638 |
| IRS990/GrossReceiptsAmt | 0 | 52501661 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 674960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1263 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 155561 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 182523 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 41 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4999 |
| IRS990/InterestGrp/TotalAmt | 0 | 5866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 699616 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 699616 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 122 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10502510 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11168626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13080513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23583023 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EMPOWER PEOPLE WITH PHYSICAL, DEVELOPMENTAL, INTELLECTUAL AND MENTAL HEALTH CHALLENGES TO ENJOY LIVES OF DIGNITY AND PURPOSE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26068362 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29761932 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6638 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6638 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 201735 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 201735 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 674960 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 674960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 114640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25902538 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29755382 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11047 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 224737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1360364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1596148 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7896 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 160634 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 972338 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1140868 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 609509 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 611767 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30374 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 617917 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3740326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4388617 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT SALARIES AND TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4700 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4134 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 84102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 59158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 578813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 509078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 358093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 243721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 679135 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 597314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 420159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 243721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 582169 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 582170 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.