Civic Intelligence

Envision Unlimited

990 • Fiscal year 2018 • EIN 36-2544178

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.envisionunlimited.org

View Organization Page

8 South Michigan Ave No 1700Chicago, IL 60603

(312) 346-6230

Siviq Scores

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

Liabilities / Assets

61st percentile

0.37x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

44th percentile

2.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$192,723

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

92nd percentile

33%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$17,475,332

Up $4,297,345 (+33%) from 2017

Net Assets

Up

$11,072,958

Up $2,847,494 (+35%) from 2017

Liabilities

Up

$6,402,374

Up $1,449,851 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Up

$25,667,947

Up $726,499 (+2.9%) from 2017

Expenses

Up

$25,120,535

Up $845,830 (+3.5%) from 2017

Net Income

Down

$547,412

Down $119,331 (-18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$30M$20M$10M$0Assets 2011: $10,859,739Liabilities 2011: $3,105,636Net Assets 2011: $7,754,1032011Assets 2012: $10,705,915Liabilities 2012: $2,842,062Net Assets 2012: $7,863,8532012Assets 2013: $12,770,987Liabilities 2013: $4,778,968Net Assets 2013: $7,992,0192013Assets 2014: $12,174,013Liabilities 2014: $4,660,756Net Assets 2014: $7,513,2572014Assets 2015: $11,339,206Liabilities 2015: $4,550,293Net Assets 2015: $6,788,9132015Assets 2016: $12,410,288Liabilities 2016: $4,851,567Net Assets 2016: $7,558,7212016Assets 2017: $13,177,987Liabilities 2017: $4,952,523Net Assets 2017: $8,225,4642017Assets 2018: $17,475,332Liabilities 2018: $6,402,374Net Assets 2018: $11,072,9582018Assets 2019: $17,376,679Liabilities 2019: $6,380,912Net Assets 2019: $10,995,7672019Assets 2020: $17,759,319Liabilities 2020: $7,652,562Net Assets 2020: $10,106,7572020Assets 2021: $25,420,820Liabilities 2021: $15,109,644Net Assets 2021: $10,311,1762021Assets 2022: $22,237,300Liabilities 2022: $7,788,225Net Assets 2022: $14,449,0752022Assets 2023: $26,597,247Liabilities 2023: $11,496,876Net Assets 2023: $15,100,3712023Assets 2024: $28,520,268Liabilities 2024: $10,360,966Net Assets 2024: $18,159,3022024

Highlighted filing

2018

Assets$17,475,332
Liabilities$6,402,374
Net Assets$11,072,958
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100M$50M$0-$50MExpenses 2011: $19,631,1542011Expenses 2012: $19,371,8332012Expenses 2013: $21,421,7862013Revenue 2014: $21,639,662Expenses 2014: $22,118,424Net Income 2014: -$478,7622014Revenue 2015: $20,944,218Expenses 2015: $21,668,562Net Income 2015: -$724,3442015Revenue 2016: $22,674,701Expenses 2016: $21,904,893Net Income 2016: $769,8082016Revenue 2017: $24,941,448Expenses 2017: $24,274,705Net Income 2017: $666,7432017Revenue 2018: $25,667,947Expenses 2018: $25,120,535Net Income 2018: $547,4122018Revenue 2019: $35,332,268Expenses 2019: $35,409,459Net Income 2019: -$77,1912019Revenue 2020: $40,499,611Expenses 2020: $40,598,668Net Income 2020: -$99,0572020Revenue 2021: $44,628,110Expenses 2021: $44,423,691Net Income 2021: $204,4192021Revenue 2022: $53,872,193Expenses 2022: $49,734,294Net Income 2022: $4,137,8992022Revenue 2023: $66,021,226Expenses 2023: $65,369,930Net Income 2023: $651,2962023Revenue 2024: $83,329,076Expenses 2024: $80,270,145Net Income 2024: $3,058,9312024

Highlighted filing

2018

Revenue$25,667,947
Expenses$25,120,535
Net Income$547,412
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$25,823,799
Mission and Program Overview

Mission

Because we are a large, multi-faceted agency, our mission may manifest differently at different programs, but it is the shared goal that fuels the agency. Envision Unlimited offers programs for people of all ages and abilities-through home-based supports and program sites spanning the city of Chicago. We provide early intervention services for infants and toddlers from birth to the age of three years old, foster care, respite, job training, job placement, a broad residential program, and programming for seniors.

Envision Unlimited commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,245,914$6,891,000▲ $2,645,086
Land, Buildings, and Equipment, Net$1,651,655$6,479,755▲ $4,828,100
Other Notes and Loans Receivable, Net$3,500,000$0▼ $3,500,000
Accounts Receivable$1,064,232$2,354,862▲ $1,290,630
Prepaid Expenses and Deferred Charges$1,515,911$495,343▼ $1,020,568
Cash and Non-Interest-Bearing Accounts$4,000$5,501▲ $1,501
Total Assets$13,177,987$17,475,332▲ $4,297,345
Other Assets Total$1,196,275$1,248,871▲ $52,596
Liabilities
Accounts Payable and Accrued Expenses$2,826,256$4,127,014▲ $1,300,758
Other Liabilities$2,000,000$2,000,000→ $0
Escrow Account Liability$126,267$214,287▲ $88,020
Unsecured Notes Loans Payable-$61,073-
Total Liabilities$4,952,523$6,402,374▲ $1,449,851
Net Assets / Fund Balance
Unrestricted Net Assets$7,559,595$10,356,049▲ $2,796,454
Temporarily Rstr Net Assets$343,869$394,909▲ $51,040
Permanently Rstr Net Assets$322,000$322,000→ $0
Total Net Assets Fund Balance$8,225,464$11,072,958▲ $2,847,494
Total Liabilities and Net Assets / Fund Balance$13,177,987$17,475,332▲ $4,297,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$714,673$4,132,708$4,847,381
Buildings$4,144,498$110,796$4,255,294
Land$1,256,315-$1,256,315
Leasehold Improvements$36,499$886,543$923,042
Other Land Buildings$327,770-$327,770
Other Assets Org$214,287--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$341,767-▲ $734$1,500$341,001
2016$340,496-▲ $3,671$2,400$341,767
2015$336,815-▲ $3,681-$340,496
2014$332,995-▲ $3,820-$336,815
2013$333,224$16▲ $1,315$1,560$332,995
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty JacksonVice President and COOPT$172,954$19,769$192,723
Mark McHughPresident and CEOPT$187,839$1,689$189,528
Donald KraskaChief Financial OfficerPT$138,215$31,798$170,013
Mathew SmithChief Advancement OfficerPT$118,877$33,162$152,039
Robert KowaloskiDirector of Human ServicesPT$112,979$32,510$145,489
Donna EnnisDivision Director of CLSFT$119,233$25,016$144,249
Geneva ReedDirector of Information TechnologyPT$100,298$12,789$113,087
Chrisonia ButlerSecy. Ex-Officio/Director Board-$44,816$24,904$69,720

Board Members and Trustees

NameTitle
Heather NornesChair of the Board
Brian K DiedrichVice Chairman
Julie M DreixlerVice Chairman
Mark JakVice Chairman (Elected 04/2018)
Brian SnellDirector
Brittany ScottDirector
Dan ProftDirector
Dennis O'MalleyDirector
Dorothy O'MalleyDirector
Fernard Robert KennielDirector
John F LemkerDirector
Jonathan S BiltonDirector
Lawrence KippermanDirector
Mary Kay KrupkaDirector
Niamh Neev KristufekDirector
Robert LewandowskiDirector
Sarah C RasseyDirector
Zernul Shackelford JrDirector
Ashvin LadDirector (Elected 04/2018)
Barnaby DingesDirector (Elected 04/2018)
Edward MullenDirector (Elected 04/2018)
Brian StutzDirector (Until 03/2018)
Mark PignottiDirector (Until 12/2017)
Dan DurbinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pace Suburban BusClient Transportation550 W Algonquin Road, Arlington Heights, IL 60005$505,110
ABA of Illinois LLCMedical Service Provider1501 Dogwood Drive, Chicago, IL 60517$305,321
-Program Consulting Services12621 Highland, Blue Island, IL 60406$103,024
Revenue and Support

Revenue Composition

Contributions and Grants
$23,624,972
Program Service Revenue
$1,908,168
Investment Income
$37,329
Other Revenue
$97,478
All Other Contributions
$1,737,257
Change in Net Assets
$547,412

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$76,068Invoice Amount
Total Noncash Contributions2$76,068-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,276,342
Other Expenses$7,844,193
Total Fundraising Expense$505,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,668,577$1,337,099$259,131$14,264,807
Fees for Services Other$1,870,713$112,244$6,635$1,989,592
Occupancy$1,688,651$74,785$20,697$1,784,133
Other Employee Benefits$1,614,312$131,474$22,571$1,768,357
Office Expenses$1,119,267$112,949$15,193$1,247,409
Payroll Taxes$943,176$76,815$13,187$1,033,178
Travel$915,880$32,946$1,247$950,073
Information Technology$237,488$118,941$10,798$367,227
All Other Expenses$135,085$53,447$147,752$336,284
Depreciation Depletion$260,287$72,320-$332,607
Insurance$249,755$46,467$4,261$300,483
Pension Plan Contributions$191,707$15,613$2,680$210,000
Fees for Services Legal-$147,477-$147,477
Conferences and Meetings$115,360$18,345$387$134,092
Fees for Services Accounting-$78,799-$78,799
Other Expenses$59,722$30,224$497$30,224
Total Functional Expenses$22,140,322$2,475,177$505,036$25,120,535
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,330
Fundraising Direct Expenses$155,852
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bright Future Ball$267,796$217,236$27,150$190,086
Golf Outing$50,500$16,950$1,075$15,875
Total Events$345,140$253,330$155,852$97,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$2,000,000
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
No
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 A, line 2

“Dennis O'Malley is Dorothy O'Malley's nephew.”

Form 990, Part VI, Section B, line 11B

“Each member of the Envision Board of Directors was provided a copy of the final Form 990 to review prior to filing Form 990 with the IRS.”

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

“Envision Unlimited has a written "Conflict of Interest" policy for both it's Board of Directors and it's employees which is included in each entities comprehensive manual. The personnel and board policy manuals are reviewed with employees and board members on a regular basis to ensure compliance. It is a clear expectation that any potential conflict of interest be reported to the appropriate member of the executive team for review.”

Form 990, Part VI, Section B, line 15A

“The Envision Unlimited Board of Directors resolves to delegate to the Executive Compensation Committee (who shall be composed of the current Board Chairman and the three most recent past chairmen), the responsibility for the annual evaluation of the Chief Executive Officer. The committee shall use the following process in evaluation the Chief Executive Officer: 1. Review salary surveys to benchmark compensation for the position using industry specific reports and other studies. 2. Meet independent of the chief executive to discuss performance relative to the position description and established performance goals. 3. Consider input obtained from other board members, staff, and professional advisors where appropriate. 4. Once a consensus is reached regarding performance, a similar discussion should be held concerning compensation relative to established objectives. 5. The committee or Board chair shall then meet with the Chief Executive Officer to discuss and document performance and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented.”

Form 990, Part VI, Section C, line 19

“Upon request, Envision Unlimited shares 1) articles of incorporation; 2) by-laws; 3) conflict of interest policy; 4) and 501(c)(3) IRS designation letter with the public. Likewise, consolidated financial statements and Forms 990 are disclosed upon request for the same period of disclosure as set forth in IRC Section 6104(d). Furthermore, under Illinois law, fundraisers and charitable organizations are required to register each year with the Attorney General's office. The public and/or potential donors may access and view important information such as income, expenditures, programs and administration related to the organization.”

Filing and Contact Details

Filer

Filer Name
Envision Unlimited
EIN
36-2544178
Phone
3123466230
Address
8 South Michigan Ave No 1700, Chicago, IL 60603

Signing Officer

Name
Donald Kraska
Title
Chief Financial Officer
Phone
3123466230
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark McHugh
Formed
1964
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
523
Volunteers
500

Preparer

Firm
Rsm US Llp
Address
1 S Wacker Drive Ste 800, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Effective March 1, 2018, Envision Unlimited acquired Victor C. Neumann Association, Inc. (VCNA) and Victor C. Neumann Foundation (Foundation). VCNA is a not-for-profit social services agency engaged primarily in providing residential and treatment services to individuals with developmental disabilities and/or psychiatric disorders. VCNA and the Foundation continued to operate to provide services in fulfillment of their revenue contracts until the end of the revenue contract term, which was June 30, 2018. Beginning July 1, 2018, Envision Unlimited will become the contracting party on all contracts”

Form 990, Part XI, line 9:

“Operating transfer to subsidiary -535,507. Contribution of net assets received from acquisition 2,835,589.”

Financial Statement Notes

Part IV, Line 2B:

“Envision Unlimited provides assistance to certain clients in handling their financial affairs. This assistance comes in the form of balancing their personal checking accounts and issuing checks to pay their bills. Envision Unlimited provides this assistance as a service to its clients. The assets involved are the clients' assets, but they are held in trust in an Envision Unlimited account and are reflected as an asset and a related liability on the consolidated statement of financial position.”

Part V, Line 4:

“To provide financial assistance for individual needs of Envision Unlimited clients. This designated fund exists to provide funding to assist in meeting emergency and other needs unattainable through normal resources or not allowable or funded through governmental entities.”

Part X, Line 2:

“Envision Unlimited is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, Envision Unlimited may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Envision Unlimited and the various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance for accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2018, there were no unrecognized tax benefits identified or recorded as liabilities. Envision Unlimited files Form 990 in the U.S. federal jurisdiction and the State of Illinois.”

Raw XML AppendixShowing 400 of 908 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/BOYAmt02826256
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04127014
IRS990/AccountsReceivableGrp/BOYAmt01064232
IRS990/AccountsReceivableGrp/EOYAmt02354862
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Envision Unlimited commits to provide persons with disabilities or other special needs quality services which promote choice, independence and community integration.
IRS990/AllOtherContributionsAmt01737257
IRS990/AllOtherExpensesGrp/FundraisingAmt0147752
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053447
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0135085
IRS990/AllOtherExpensesGrp/TotalAmt0336284
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Donald Kraska
IRS990/BooksInCareOfDetail/PhoneNum03123466230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 South Michigan Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060603
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04000
IRS990/CashNonInterestBearingGrp/EOYAmt05501
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0387
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt018345
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0115360
IRS990/ConferencesMeetingsGrp/TotalAmt0134092
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0505110
IRS990/ContractorCompensationGrp/CompensationAmt1305321
IRS990/ContractorCompensationGrp/CompensationAmt2103024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0550 W Algonquin Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11501 Dogwood Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt212621 Highland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Arlington Heights
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Blue Island
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060005
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160517
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd260406
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Pace Suburban Bus
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ABA of Illinois LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Monika Neuland-Kimrey
IRS990/ContractorCompensationGrp/ServicesDesc0Client Transportation
IRS990/ContractorCompensationGrp/ServicesDesc1Medical Service Provider
IRS990/ContractorCompensationGrp/ServicesDesc2Program Consulting Services
IRS990/ContriRptFundraisingEventAmt091810
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023624972
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037329
IRS990/CYOtherExpensesAmt07844193
IRS990/CYOtherRevenueAmt097478
IRS990/CYProgramServiceRevenueAmt01908168
IRS990/CYRevenuesLessExpensesAmt0547412
IRS990/CYSalariesCompEmpBnftPaidAmt017276342
IRS990/CYTotalExpensesAmt025120535
IRS990/CYTotalFundraisingExpenseAmt0505036
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025667947
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072320
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0260287
IRS990/DepreciationDepletionGrp/TotalAmt0332607
IRS990/Desc0Community Living ServicesEnvision empowers residents in its Community Living Programs to reach their potential for independent living. Services and supports focus on skill acquisition, with a core belief that all persons can be functioning and contributing members of their communities. Programs are provided to adults with an intellectual and developmental disabilities in a variety of settings, ranging from 24-hour Community Integrated Living Arrangement (CILA) homes, intermittent support, a Host Family program, respite care, and short-term stabilization options. Each resident has an individual, person-centered plan to outline the type and frequency of services and supports they desire and require.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0523
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0126267
IRS990/EscrowAccountLiabilityGrp/EOYAmt0214287
IRS990/ExpenseAmt013579006
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078799
IRS990/FeesForServicesAccountingGrp/TotalAmt078799
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0147477
IRS990/FeesForServicesLegalGrp/TotalAmt0147477
IRS990/FeesForServicesOtherGrp/FundraisingAmt06635
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0112244
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01870713
IRS990/FeesForServicesOtherGrp/TotalAmt01989592
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2532.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2632.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2732.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2832.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3032.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3132.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt524904
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2615200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2730298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2832662
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2925016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3032510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3112789
IRS990/Form990PartVIISectionAGrp/PersonNm0Heather Nornes
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian K Diedrich
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie M Dreixler
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Jak
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Durbin
IRS990/Form990PartVIISectionAGrp/PersonNm5Chrisonia Butler
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan S Bilton
IRS990/Form990PartVIISectionAGrp/PersonNm7Barnaby Dinges
IRS990/Form990PartVIISectionAGrp/PersonNm8Fernard Robert Kenniel
IRS990/Form990PartVIISectionAGrp/PersonNm9Lawrence Kipperman
IRS990/Form990PartVIISectionAGrp/PersonNm10Niamh Neev Kristufek
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Kay Krupka
IRS990/Form990PartVIISectionAGrp/PersonNm12John F Lemker
IRS990/Form990PartVIISectionAGrp/PersonNm13Ashvin Lad
IRS990/Form990PartVIISectionAGrp/PersonNm14Robert Lewandowski
IRS990/Form990PartVIISectionAGrp/PersonNm15Dennis O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm16Dorothy O'Malley
IRS990/Form990PartVIISectionAGrp/PersonNm17Edward Mullen
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark Pignotti
IRS990/Form990PartVIISectionAGrp/PersonNm19Dan Proft
IRS990/Form990PartVIISectionAGrp/PersonNm20Sarah C Rassey
IRS990/Form990PartVIISectionAGrp/PersonNm21Brittany Scott
IRS990/Form990PartVIISectionAGrp/PersonNm22Zernul Shackelford Jr
IRS990/Form990PartVIISectionAGrp/PersonNm23Brian Snell
IRS990/Form990PartVIISectionAGrp/PersonNm24Brian Stutz
IRS990/Form990PartVIISectionAGrp/PersonNm25Mark McHugh
IRS990/Form990PartVIISectionAGrp/PersonNm26Betty Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm27Donald Kraska
IRS990/Form990PartVIISectionAGrp/PersonNm28Mathew Smith
IRS990/Form990PartVIISectionAGrp/PersonNm29Donna Ennis
IRS990/Form990PartVIISectionAGrp/PersonNm30Robert Kowaloski
IRS990/Form990PartVIISectionAGrp/PersonNm31Geneva Reed
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt544816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25187839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26177523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27139715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28119377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29119233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30112979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31100298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman (Elected 04/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secy. Ex-Officio/Dir. Board
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (Elected 04/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director (Elected 04/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director (Elected 04/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director (Until 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director (Until 03/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt25President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice President and COO
IRS990/Form990PartVIISectionAGrp/TitleTxt27Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Advancement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt29Division Director of CLS
IRS990/Form990PartVIISectionAGrp/TitleTxt30Director of Human Services
IRS990/Form990PartVIISectionAGrp/TitleTxt31Director of Information Technology
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091810
IRS990/FundraisingDirectExpensesAmt0155852
IRS990/FundraisingGrossIncomeAmt0253330
IRS990/GainOrLossGrp/OtherAmt023797
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt021795905
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023797
IRS990/GrossReceiptsAmt025823799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010798
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0118941
IRS990/InformationTechnologyGrp/ProgramServicesAmt0237488
IRS990/InformationTechnologyGrp/TotalAmt0367227
IRS990/InsuranceGrp/FundraisingAmt04261
IRS990/InsuranceGrp/ManagementAndGeneralAmt046467

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,475,332
Liabilities
$6,402,374
Net assets
$11,072,958
Revenue
$25,667,947
Expenses
$25,120,535
Net income
$547,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$10.4$18.2$83.3$80.3$3.06
2023Detailed filing. Detailed filing data is available for this year.$26.6$11.5$15.1$66.0$65.4$0.65
2022Detailed filing. Detailed filing data is available for this year.$22.2$7.79$14.4$53.9$49.7$4.14
2021Detailed filing. Detailed filing data is available for this year.$25.4$15.1$10.3$44.6$44.4$0.20
2020Detailed filing. Detailed filing data is available for this year.$17.8$7.65$10.1$40.5$40.6$0.10
2019Detailed filing. Detailed filing data is available for this year.$17.4$6.38$11.0$35.3$35.4$0.08
2018Detailed filing. Detailed filing data is available for this year.$17.5$6.40$11.1$25.7$25.1$0.55
2017Detailed filing. Detailed filing data is available for this year.$13.2$4.95$8.23$24.9$24.3$0.67
2016Detailed filing. Detailed filing data is available for this year.$12.4$4.85$7.56$22.7$21.9$0.77
2015Detailed filing. Detailed filing data is available for this year.$11.3$4.55$6.79$20.9$21.7$0.72
2014Detailed filing. Detailed filing data is available for this year.$12.2$4.66$7.51$21.6$22.1$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.78$7.99$21.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$2.84$7.86$19.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.11$7.75$19.6