Civic Intelligence

Blue Island Citizens for Persons with Intellectual Disabilities Inc

990 • Fiscal year 2015 • EIN 36-2603932

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileWWW.BLUE-CAP.ORG

View Organization Page

2155 BroadwayBlue Island, IL 60406

(708) 389-6578

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.45x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-4.8%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,937,960

Down $1,800 (-0.1%) from 2014

Net Assets

Down

-$512,840

Down $261,901 (-104%) from 2014

Liabilities

Up

$2,450,800

Up $260,101 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Down

$5,418,554

Down $11,315 (-0.2%) from 2014

Expenses

Up

$5,680,455

Up $259,594 (+4.8%) from 2014

Net Income

Down

-$261,901

Down $270,909 (-3007%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $2,172,064Liabilities 2013: $2,432,011Net Assets 2013: -$259,9472013Assets 2014: $1,939,760Liabilities 2014: $2,190,699Net Assets 2014: -$250,9392014Assets 2015: $1,937,960Liabilities 2015: $2,450,800Net Assets 2015: -$512,8402015Assets 2016: $1,936,933Liabilities 2016: $2,252,149Net Assets 2016: -$315,2162016Assets 2018: $1,458,520Liabilities 2018: $2,018,522Net Assets 2018: -$560,0022018Assets 2019: $1,582,203Liabilities 2019: $1,993,250Net Assets 2019: -$411,0472019Assets 2020: $2,593,636Liabilities 2020: $2,417,420Net Assets 2020: $176,2162020Assets 2021: $3,124,032Liabilities 2021: $1,649,695Net Assets 2021: $1,474,3372021Assets 2022: $3,177,877Liabilities 2022: $1,273,711Net Assets 2022: $1,904,1662022Assets 2023: $4,320,791Liabilities 2023: $1,326,672Net Assets 2023: $2,994,1192023Assets 2024: $5,862,296Liabilities 2024: $1,530,307Net Assets 2024: $4,331,9892024Assets 2025: $6,504,085Liabilities 2025: $1,497,101Net Assets 2025: $5,006,9842025

Highlighted filing

2015

Assets$1,937,960
Liabilities$2,450,800
Net Assets-$512,840
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $5,389,8052013Revenue 2014: $5,429,869Expenses 2014: $5,420,861Net Income 2014: $9,0082014Revenue 2015: $5,418,554Expenses 2015: $5,680,455Net Income 2015: -$261,9012015Revenue 2016: $5,789,944Expenses 2016: $5,592,320Net Income 2016: $197,6242016Revenue 2018: $5,429,713Expenses 2018: $5,708,119Net Income 2018: -$278,4062018Revenue 2019: $5,309,436Expenses 2019: $5,160,481Net Income 2019: $148,9552019Revenue 2020: $5,697,299Expenses 2020: $5,110,036Net Income 2020: $587,2632020Revenue 2021: $6,430,006Expenses 2021: $5,131,885Net Income 2021: $1,298,1212021Revenue 2022: $6,270,583Expenses 2022: $5,840,754Net Income 2022: $429,8292022Revenue 2023: $7,408,486Expenses 2023: $6,318,533Net Income 2023: $1,089,9532023Revenue 2024: $8,410,694Expenses 2024: $7,072,824Net Income 2024: $1,337,8702024Revenue 2025: $8,848,412Expenses 2025: $8,173,417Net Income 2025: $674,9952025

Highlighted filing

2015

Revenue$5,418,554
Expenses$5,680,455
Net Income-$261,901
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$5,418,554
Mission and Program Overview

Mission

Dedicated to the discovery, pursuit, and achievement of personal growth and dignity of individuals of all ages or at risk for intellectual disabilities.

Dedicated to the discovery, pursuit, and achievement of personal growth and dignity of individuals of all ages or at risk for developmental diabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,497,189$1,480,179▼ $17,010
Accounts Receivable$217,082$210,442▼ $6,640
Cash and Non-Interest-Bearing Accounts$7,528$148,455▲ $140,927
Pledges and Grants Receivable$130,000--
Inventories for Sale or Use$57,446$57,694▲ $248
Prepaid Expenses and Deferred Charges$30,515$29,586▼ $929
Total Assets$1,939,760$1,937,960▼ $1,800
Other Assets Total-$11,604-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,685,668$1,777,582▲ $91,914
Other Liabilities$200,000$441,949▲ $241,949
Accounts Payable and Accrued Expenses$305,031$231,269▼ $73,762
Total Liabilities$2,190,699$2,450,800▲ $260,101
Net Assets / Fund Balance
Temporarily Rstr Net Assets$149,343$13,445▼ $135,898
Unrestricted Net Assets$-400,282$-526,285▼ $126,003
Total Net Assets Fund Balance$-250,939$-512,840▼ $261,901
Total Liabilities and Net Assets / Fund Balance$1,939,760$1,937,960▼ $1,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,353,705-$4,353,705
Equipment$277,025-$277,025
Leasehold Improvements$193,620-$193,620
Land$47,245-$47,245
Other Land Buildings$-3,391,416$3,436,970$45,554
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Arthur Mike ConnorChairman
Gina BuckPresident
Jim DeitersVice Chairma
D'SHAWN MCALLISTERBoard Member
Irene EnrightBoard Member
Jim JurikBoard Member
Kim GunakaBoard Member
Lawrence E HupeBoard Member
Milton GeorgeBoard Member
Nadine VitalianoBoard Member
Sarah IngramBoard Member
Toni J EbelingBoard Member
Anthony DivittorioExecutive Di
Lorretta HauschildSecretary
Michael J EwersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,034,619
Program Service Revenue
$1,333,962
Investment Income
$43
Other Revenue
$49,930
All Other Contributions
$3,983,514
Change in Net Assets
$-261,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,418,554
Total Revenue per Audited Statements
$5,418,554
Total Revenue per Form 990
$5,418,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,154,844
Other Expenses$1,525,611
Total Fundraising Expense$122,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,945,299$245,169$78,454$3,268,922
Other Employee Benefits$555,437$46,235$14,795$616,467
Occupancy$320,511$6,999$2,240$329,750
Payroll Taxes$224,864$18,718$5,990$249,572
Fees for Services Other$235,973--$235,973
Depreciation Depletion$186,983$13,349$4,272$204,604
All Other Expenses$132,860$10,972$6,225$150,057
Interest$80,529$6,372$2,039$88,940
Insurance$54,714$4,950$1,467$61,131
Other Expenses$54,869$2,764$884$58,517
Fees for Services Accounting$25,588$2,130$682$28,400
Pension Plan Contributions$17,915$1,491$477$19,883
Fees for Services Legal-$16,046-$16,046
Total Functional Expenses$5,164,240$394,140$122,075$5,680,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,680,455
Expenses per Audited Statements$5,680,454
Total Expenses per Audited Statements$5,680,454
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$291,949
Line of Cred Payable to Related Part$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by director of finance and executive director compared to g/l and financial statements and organizations policies and procedures.”

Form 990, Page 6, Part VI, Line 12C

“Board monitors and discusses any notifications or questionable conflicts during monthly meetings.”

Form 990, Page 6, Part VI, Line 15A

“Board reviews the ceo's performance once a year and decides on any salary increase based upon merit and review of like organizations compensation package.”

Form 990, Page 6, Part VI, Line 15B

“Board reviews the key employee's performance once a year and decides on any salary increase based upon merit and review of like organizarations compensation package.”

Form 990, Page 6, Part VI, Line 19

“Copies of policies and financial information available upon written request to the organizations offices.”

Filing and Contact Details

Filer

Filer Name
Blue Island Citizens for Persons
EIN
36-2603932
Phone
7083896578
Address
2155 BROADWAY, BLUE ISLAND, IL 60406

Signing Officer

Name
Tony Divittorio
Title
Executive Director
Phone
7083896578
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Divittorio
Formed
1967
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
224

Preparer

Firm
Mulcahy Pauritsch Salvador & Co Ltd
Address
14300 S RAVINIA AVE STE 200, ORLAND PARK, IL 60462-2578
Preparer
Philip a Salvador
Phone
7083496999
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Supportive employment - to provide individuals with developmental disabilities integrated community job opportunities on a full or part time basis. Infant day care - to provice day care for pre school children with developmental disabilities and or children in a developmentally integrated environment. Specialized services - adult day training program to help adults reach their highest level of independence through the teaching of self help, socialization, language, gross and fine motor development and production skills. Other select services to assist the developmentally disabled.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0305031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0231269
IRS990/AccountsReceivableGrp/BOYAmt0217082
IRS990/AccountsReceivableGrp/EOYAmt0210442
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO THE DISCOVERY, PURSUIT, AND ACHIEVEMENT OF PERSONAL GROWTH AND DIGNITY OF INDIVIDUALS OF ALL AGES OR AT RISK FOR DEVELOPMENTAL DIABILITIES.
IRS990/AllOtherContributionsAmt03983514
IRS990/AllOtherExpensesGrp/FundraisingAmt06225
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0132860
IRS990/AllOtherExpensesGrp/TotalAmt0150057
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TONY DIVITTORIO
IRS990/BooksInCareOfDetail/PhoneNum07083896578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02155 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07528
IRS990/CashNonInterestBearingGrp/EOYAmt0148455
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04034619
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt01525611
IRS990/CYOtherRevenueAmt049930
IRS990/CYProgramServiceRevenueAmt01333962
IRS990/CYRevenuesLessExpensesAmt0-261901
IRS990/CYSalariesCompEmpBnftPaidAmt04154844
IRS990/CYTotalExpensesAmt05680455
IRS990/CYTotalFundraisingExpenseAmt0122075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05418554
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04272
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013349
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0186983
IRS990/DepreciationDepletionGrp/TotalAmt0204604
IRS990/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - TO PROVIDE SUPPORTIVE LIVING ARRANGEMENT WITH EMPHASIS ON INDEPENDENT LIVING SKILLS, ECONOMIC SELF SUFFICIENCY AND COMMUNITY INTEGRATION FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0224
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02618658
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0682
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02130
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025588
IRS990/FeesForServicesAccountingGrp/TotalAmt028400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt016046
IRS990/FeesForServicesLegalGrp/TotalAmt016046
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0235973
IRS990/FeesForServicesOtherGrp/TotalAmt0235973
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR MIKE CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM DEITERS
IRS990/Form990PartVIISectionAGrp/PersonNm3TONI J EBELING
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE ENRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL J EWERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MILTON GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm7LORRETTA HAUSCHILD
IRS990/Form990PartVIISectionAGrp/PersonNm8LAWRENCE E HUPE
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM JURIK
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM GUNAKA
IRS990/Form990PartVIISectionAGrp/PersonNm12D'SHAWN MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm13NADINE VITALIANO
IRS990/Form990PartVIISectionAGrp/PersonNm14ANTHONY DIVITTORIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05418554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01467
IRS990/InsuranceGrp/ManagementAndGeneralAmt04950
IRS990/InsuranceGrp/ProgramServicesAmt054714
IRS990/InsuranceGrp/TotalAmt061131
IRS990/InterestGrp/FundraisingAmt02039
IRS990/InterestGrp/ManagementAndGeneralAmt06372
IRS990/InterestGrp/ProgramServicesAmt080529
IRS990/InterestGrp/TotalAmt088940
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057446
IRS990/InventoriesForSaleOrUseGrp/EOYAmt057694
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03436970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01497189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01480179
IRS990/LandBldgEquipCostOrOtherBssAmt04917149
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEDICATED TO THE DISCOVERY, PURSUIT, AND ACHIEVEMENT OF PERSONAL GROWTH AND DIGNITY OF INDIVIDUALS OF ALL AGES OR AT RISK FOR DEVELOPMENTAL DIABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01685668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01777582
IRS990/NetAssetsOrFundBalancesBOYAmt0-250939
IRS990/NetAssetsOrFundBalancesEOYAmt0-512840
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02240
IRS990/OccupancyGrp/ManagementAndGeneralAmt06999
IRS990/OccupancyGrp/ProgramServicesAmt0320511
IRS990/OccupancyGrp/TotalAmt0329750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt011604
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014795
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0616467
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION COST
IRS990/OtherExpensesGrp/Desc2VEHICLE & EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01429
IRS990/OtherExpensesGrp/FundraisingAmt12232
IRS990/OtherExpensesGrp/FundraisingAmt2889
IRS990/OtherExpensesGrp/FundraisingAmt3884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32764
IRS990/OtherExpensesGrp/ProgramServicesAmt0141045
IRS990/OtherExpensesGrp/ProgramServicesAmt196089
IRS990/OtherExpensesGrp/ProgramServicesAmt291564
IRS990/OtherExpensesGrp/ProgramServicesAmt354869
IRS990/OtherExpensesGrp/TotalAmt0146987
IRS990/OtherExpensesGrp/TotalAmt1106971
IRS990/OtherExpensesGrp/TotalAmt298235
IRS990/OtherExpensesGrp/TotalAmt358517
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0441949
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTANT MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1VENDING BUSINESS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22008
IRS990/OtherRevenueTotalAmt049930
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078454
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02945299
IRS990/OtherSalariesAndWagesGrp/TotalAmt03268922
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05990
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224864
IRS990/PayrollTaxesGrp/TotalAmt0249572
IRS990/PensionPlanContributionsGrp/FundraisingAmt0477
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017915
IRS990/PensionPlanContributionsGrp/TotalAmt019883
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029586
IRS990/PrincipalOfficerNm0TONY DIVITTORIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01290437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01290437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143525
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENTAL TRAINING (DT) - TO PROVIDE A WORK SITUATION FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHO CANNOT BENEFIT FROM REGULAR EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01427809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01682389
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL PROGRAM - TO PROVIDE INDIVIDUALIZED PROGRAMS TO ALL CHILDREN IN THE AREAS OF SOCIAL, EMOTIONAL DEVELOPMENT, FOR DEVELOPMENTALLY DISABLED PERSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01040661
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0691908
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTIVE EMPLOYMENT - TO PROVIDE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INTEGRATED COMMUNITY JOB OPPORTUNITIES ON A FULL OR PART TIME BASIS. INFANT DAY CARE - TO PROVICE DAY CARE FOR PRE SCHOOL CHILDREN WITH DEVELOPMENTAL DISABILITIES AND OR CHILDREN IN A DEVELOPMENTALLY INTEGRATED ENVIRONMENT. SPECIALIZED SERVICES - ADULT DAY TRAINING PROGRAM TO HELP ADULTS REACH THEIR HIGHEST LEVEL OF INDEPENDENCE THROUGH THE TEACHING OF SELF HELP, SOCIALIZATION, LANGUAGE, GROSS AND FINE MOTOR DEVELOPMENT AND PRODUCTION SKILLS. OTHER SELECT SERVICES TO ASSIST THE DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt077112
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt067234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04154903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09211
IRS990/PYOtherExpensesAmt01551894
IRS990/PYOtherRevenueAmt058972
IRS990/PYProgramServiceRevenueAmt01206783
IRS990/PYRevenuesLessExpensesAmt09008
IRS990/PYSalariesCompEmpBnftPaidAmt03868967
IRS990/PYTotalExpensesAmt05420861
IRS990/PYTotalRevenueAmt05429869
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-261901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt051105
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03047883
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04353705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04353705
IRS990ScheduleD/EquipmentGrp/BookValueAmt0277025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277025
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt05680454
IRS990ScheduleD/LandGrp/BookValueAmt047245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047245
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193620
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3391416
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03436970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CRED PAYABLE TO RELATED PART
IRS990ScheduleD/RevenueSubtotalAmt05418554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01480179
IRS990ScheduleD/TotalExpensesPerForm990Amt05680455
IRS990ScheduleD/TotalLiabilityAmt0441949
IRS990ScheduleD/TotalRevenuePerForm990Amt05418554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05418554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05680454
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,937,960
Liabilities
$2,450,800
Net assets
-$512,840
Revenue
$5,418,554
Expenses
$5,680,455
Net income
-$261,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.50$1.50$5.01$8.85$8.17$0.67
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$1.53$4.33$8.41$7.07$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.33$2.99$7.41$6.32$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.27$1.90$6.27$5.84$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$1.65$1.47$6.43$5.13$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.42$0.18$5.70$5.11$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.99$0.41$5.31$5.16$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$2.02$0.56$5.43$5.71$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$2.25$0.32$5.79$5.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.94$2.45$0.51$5.42$5.68$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.94$2.19$0.25$5.43$5.42$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.43$0.26$5.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits