Civic Intelligence

Easter Seals Dupage and the Fox Valley Region

990 • Fiscal year 2018 • EIN 36-2476388

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 21, 2019

Organization ProfileWWW.EASTERSEALSDFVR.ORG

View Organization Page

830 S Addison AvenueVilla Park, IL 60181

(630) 620-4433

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.27x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$159,233

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$6,487,077

Up $30,229 (+0.5%) from 2017

Net Assets

Up

$4,725,826

Up $25,044 (+0.5%) from 2017

Liabilities

Up

$1,761,251

Up $5,185 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$8,186,658

Up $153,508 (+1.9%) from 2017

Expenses

Up

$8,214,046

Up $493,648 (+6.4%) from 2017

Net Income

Down

-$27,388

Down $340,140 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,283,226Liabilities 2010: $970,514Net Assets 2010: $2,312,7122010Assets 2016: $6,168,952Liabilities 2016: $1,758,444Net Assets 2016: $4,410,5082016Assets 2017: $6,456,848Liabilities 2017: $1,756,066Net Assets 2017: $4,700,7822017Assets 2018: $6,487,077Liabilities 2018: $1,761,251Net Assets 2018: $4,725,8262018Assets 2019: $6,754,200Liabilities 2019: $1,861,631Net Assets 2019: $4,892,5692019Assets 2020: $7,464,157Liabilities 2020: $3,191,093Net Assets 2020: $4,273,0642020Assets 2021: $8,767,389Liabilities 2021: $1,988,038Net Assets 2021: $6,779,3512021Assets 2022: $8,631,604Liabilities 2022: $814,322Net Assets 2022: $7,817,2822022Assets 2023: $9,258,582Liabilities 2023: $1,339,481Net Assets 2023: $7,919,1012023Assets 2024: $10,053,160Liabilities 2024: $1,212,431Net Assets 2024: $8,840,7292024Assets 2025: $10,981,577Liabilities 2025: $1,160,706Net Assets 2025: $9,820,8712025

Highlighted filing

2018

Assets$6,487,077
Liabilities$1,761,251
Net Assets$4,725,826
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,859,2152010Revenue 2016: $9,019,575Expenses 2016: $7,688,809Net Income 2016: $1,330,7662016Revenue 2017: $8,033,150Expenses 2017: $7,720,398Net Income 2017: $312,7522017Revenue 2018: $8,186,658Expenses 2018: $8,214,046Net Income 2018: -$27,3882018Revenue 2019: $8,607,717Expenses 2019: $8,404,657Net Income 2019: $203,0602019Revenue 2020: $7,643,583Expenses 2020: $8,347,098Net Income 2020: -$703,5152020Revenue 2021: $10,235,150Expenses 2021: $7,858,365Net Income 2021: $2,376,7852021Revenue 2022: $9,912,371Expenses 2022: $8,479,840Net Income 2022: $1,432,5312022Revenue 2023: $8,746,833Expenses 2023: $8,886,129Net Income 2023: -$139,2962023Revenue 2024: $9,617,959Expenses 2024: $9,070,453Net Income 2024: $547,5062024Revenue 2025: $9,955,633Expenses 2025: $9,186,709Net Income 2025: $768,9242025

Highlighted filing

2018

Revenue$8,186,658
Expenses$8,214,046
Net Income-$27,388
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$8,490,621
Mission and Program Overview

Mission

Our mission is to ensure that children with disabilities and their families are empowered.

To enable infants, children, and adults with disabilities to achieve maximum independence and to provide support for the families who love and care for them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,930,401$2,868,341▼ $62,060
Savings and Temporary Cash Investments$1,350,117$1,333,558▼ $16,559
Cash and Non-Interest-Bearing Accounts$738,582$898,552▲ $159,970
Accounts Receivable$674,740$779,268▲ $104,528
Pledges and Grants Receivable$515,371$313,376▼ $201,995
Prepaid Expenses and Deferred Charges$49,842$69,858▲ $20,016
Total Assets$6,456,848$6,487,077▲ $30,229
Other Assets Total$197,795$224,124▲ $26,329
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,144,235$1,114,957▼ $29,278
Accounts Payable and Accrued Expenses$494,296$581,504▲ $87,208
Unsecured Notes Loans Payable$70,000--
Deferred Revenue$47,535$64,790▲ $17,255
Total Liabilities$1,756,066$1,761,251▲ $5,185
Net Assets / Fund Balance
Unrestricted Net Assets$2,770,161$3,029,131▲ $258,970
Temporarily Rstr Net Assets$1,930,621$1,696,695▼ $233,926
Total Net Assets Fund Balance$4,700,782$4,725,826▲ $25,044
Total Liabilities and Net Assets / Fund Balance$6,456,848$6,487,077▲ $30,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,477,583$1,562,248$4,039,831
Equipment$117,290$1,155,503$1,272,793
Land$273,468-$273,468
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa ForthoferPresident/CEOFT$158,870$363$158,870

Board Members and Trustees

NameTitle
Roger McdougalChair
Craig BoroughfVice-chair
Aaron RapierDirector
Bryan HansonDirector
Chad OlsonDirector
Derek LadgenskiDirector
Ingrid LiuDirector
Janet SmithDirector
John JostrandDirector
Kelly TairaDirector
Ken BishopDirector
Kristen BarnfieldDirector
Matt JosephDirector
Rae Rupp SrchDirector
Stephanie MoritzDirector
Tom LettenbergerDirector
Christy NolandSecretary
Jimmy LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,303,724
Program Service Revenue
$6,134,976
Investment Income
$36,377
Other Revenue
$711,581
All Other Contributions
$1,079,767
Change in Net Assets
$-27,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,183,536
Revenue Not Reported on Financial Statements
$3,122
Revenue Not Reported on Form 990
$52,432
Total Revenue per Audited Statements
$8,235,968
Total Revenue per Form 990
$8,186,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,363,237
Other Expenses$1,850,809
Total Fundraising Expense$438,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,324,702$548,821$330,481$6,204,004
Fees for Services Other$194,413$153,284$14,032$361,729
Occupancy$317,259$19,981$5,325$342,565
Depreciation Depletion$166,575$8,461$6,510$181,546
Current Officers, Directors, Trustees, and Key Employees$136,386$14,257$8,590$159,233
Advertising$25,652$19,030$32,221$76,903
Office Expenses$55,260$8,681$5,864$69,805
Interest-$62,100-$62,100
Other Expenses$50,467$21,021$18,372$50,467
Insurance$34,948$4,248$1,906$41,102
All Other Expenses$33,047$4,138$1,413$38,598
Travel$28,478$1,576$2,976$33,030
Payments to Affiliates-$32,114-$32,114
Conferences and Meetings$2,805$1,115$574$4,494
Fees for Service Investment Mgmnt Fees-$3,122-$3,122
Total Functional Expenses$6,839,657$936,118$438,271$8,214,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,214,046
Expenses per Audited Statements$8,210,924
Total Expenses per Audited Statements$8,210,924
Expenses Not Reported on Financial Statements$3,122
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$939,315
Fundraising Direct Expenses$253,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$651,723$651,723$32,369$619,354
Fashion Show$81,749$81,749$15,849$65,900
Total Events$939,315$939,315$253,284$686,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Backup withholding compliance
Yes
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

“The audit committee and cfo will review the 990 before submission.”

Form 990, Part VI, Section B, Line 12C

“Officers, driectors, and key employees are required to complete a conflict of interest disclosure statement as a precuresor to their service to the organization. Potential conflicts are monitored by human resources and the president/ceo. The human resource manager obtains an updated disclosure form upon each individual's anniversary date.”

Form 990, Part VI, Section B, Line 15

“The human resources management obtains comparable salary data from various sources. The information is compiled and presented to the exceutive committee of the board for approval.the human resources management obtains comparable salary data from various sources. The information is compiled and presented to the exceutive committee of the board for approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents and finacial statements are made available upon request. The financial statements are made available on our website and the annual report as distributed by our development department. Governing documents include but not limited to the conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Easter Seals Dupage & the Fox Valley
EIN
36-2476388
Phone
6306204433
Address
830 S ADDISON AVENUE, VILLA PARK, IL 60181

Signing Officer

Name
Theresa Forthofer
Title
President/CEO
Phone
6306204433
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa Forthofer
Formed
1951
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
169
Volunteers
276

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Cynthia M Petschke CPA Cva
Phone
8476952700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax positions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination.”

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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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0253284
IRS990/FundraisingGrossIncomeAmt0939315
IRS990/GainOrLossGrp/SecuritiesAmt07662
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0162232
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt058341
IRS990/GrossReceiptsAmt08490621
IRS990/GrossRentsGrp/RealAmt05425
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01906
IRS990/InsuranceGrp/ManagementAndGeneralAmt04248
IRS990/InsuranceGrp/ProgramServicesAmt034948
IRS990/InsuranceGrp/TotalAmt041102
IRS990/InterestGrp/ManagementAndGeneralAmt062100
IRS990/InterestGrp/TotalAmt062100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028715
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt028715
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt02717751
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02930401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02868341
IRS990/LandBldgEquipCostOrOtherBssAmt05586092
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050679
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENABLE INFANTS, CHILDREN, AND ADULTS WITH DISABILITIES TO ACHIEVE MAXIMUM INDEPENDENCE AND TO PROVIDE SUPPORT FOR THE FAMILIES WHO LOVE AND CARE FOR THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01144235
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01114957
IRS990/NetAssetsOrFundBalancesBOYAmt04700782
IRS990/NetAssetsOrFundBalancesEOYAmt04725826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07662
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt07662
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0686031
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0686031
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt052432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05325
IRS990/OccupancyGrp/ManagementAndGeneralAmt019981
IRS990/OccupancyGrp/ProgramServicesAmt0317259
IRS990/OccupancyGrp/TotalAmt0342565
IRS990/OfficeExpensesGrp/FundraisingAmt05864
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08681
IRS990/OfficeExpensesGrp/ProgramServicesAmt055260
IRS990/OfficeExpensesGrp/TotalAmt069805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0197795
IRS990/OtherAssetsTotalGrp/EOYAmt0224124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COST OF SALES AND SUPPL
IRS990/OtherExpensesGrp/Desc1MINOR EQUIPMENT PURCHAS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07356
IRS990/OtherExpensesGrp/FundraisingAmt12651
IRS990/OtherExpensesGrp/FundraisingAmt218372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221021
IRS990/OtherExpensesGrp/ProgramServicesAmt0277747
IRS990/OtherExpensesGrp/ProgramServicesAmt1153124
IRS990/OtherExpensesGrp/ProgramServicesAmt238794
IRS990/OtherExpensesGrp/ProgramServicesAmt350467
IRS990/OtherExpensesGrp/TotalAmt0299003
IRS990/OtherExpensesGrp/TotalAmt1176044
IRS990/OtherExpensesGrp/TotalAmt278187
IRS990/OtherExpensesGrp/TotalAmt350467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020125
IRS990/OtherRevenueTotalAmt020125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0330481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0548821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05324702
IRS990/OtherSalariesAndWagesGrp/TotalAmt06204004
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt032114
IRS990/PaymentsToAffiliatesGrp/TotalAmt032114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0515371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0313376
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069858
IRS990/PrincipalOfficerNm0THERESA FORTHOFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2AUDIOLOGY
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05172445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1690910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05172445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1690910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387563
IRS990/ProgSrvcAccomActy2Grp/Desc0INCLUSIVE CHILDCARE - DAYCARE SERVICES WERE PROVIDED TO 84 CHILDREN FOR 13,860 DAYS OF CARE INCLUDING THOSE WITH SPECIAL NEEDS AND FAMILIES WITH LOW INCOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0798754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0693316
IRS990/ProgSrvcAccomActy3Grp/Desc0AUDIOLOGY SERVICES - AUDIOLOGY SERVICES WERE PROVIDED TO 1,187 CLIENTS FOR 2,113 EVALUATIONS AND FITTINGS TO ADULT AND PEDIATRIC CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0441814
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0183771
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTINUING EDUCATION PROVIDED 10 COURSES DURING THE YEAR TO THERAPISTS, PARENTS, AND EDUCATORS IN THE VILLA PARK LOCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FRIENDS OF NATHAN
IRS990/ProgSrvcAccomActyOtherGrp/Desc2SOCIAL SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0103141
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt124997
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2211032
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt087563
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt121346
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt225599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01511736
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt083925
IRS990/PYOtherExpensesAmt01649547
IRS990/PYOtherRevenueAmt0631448
IRS990/PYProgramServiceRevenueAmt05806041
IRS990/PYRevenuesLessExpensesAmt0312752
IRS990/PYSalariesCompEmpBnftPaidAmt06070851
IRS990/PYTotalExpensesAmt07720398
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08033150
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27388

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,487,077
Liabilities
$1,761,251
Net assets
$4,725,826
Revenue
$8,186,658
Expenses
$8,214,046
Net income
-$27,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$1.16$9.82$9.96$9.19$0.77
2024Detailed filing. Detailed filing data is available for this year.$10.1$1.21$8.84$9.62$9.07$0.55
2023Detailed filing. Detailed filing data is available for this year.$9.26$1.34$7.92$8.75$8.89$0.14
2022Detailed filing. Detailed filing data is available for this year.$8.63$0.81$7.82$9.91$8.48$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$1.99$6.78$10.2$7.86$2.38
2020Detailed filing. Detailed filing data is available for this year.$7.46$3.19$4.27$7.64$8.35$0.70
2019Detailed filing. Detailed filing data is available for this year.$6.75$1.86$4.89$8.61$8.40$0.20
2018Detailed filing. Detailed filing data is available for this year.$6.49$1.76$4.73$8.19$8.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.46$1.76$4.70$8.03$7.72$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.17$1.76$4.41$9.02$7.69$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.97$2.31$7.86