Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-2642897
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$7,466,639
Up $1,189,979 (+19%) from 2020
Net Assets
Up$5,807,220
Up $1,923,982 (+50%) from 2020
Liabilities
Down$1,659,419
Down $734,003 (-31%) from 2020
Revenue
Up$8,538,604
Up $1,034,139 (+14%) from 2020
Expenses
Down$6,614,622
Down $736,724 (-10%) from 2020
Net Income
Up$1,923,982
Up $1,770,863 (+1157%) from 2020
A professional center organized to develop the vocational, educational, recreational, social and residential potential of the adult developmentally disabled residents of kankakee county to function at their highest level
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,468,767 | $3,414,031 | ▲ $945,264 |
| Land, Buildings, and Equipment, Net | $2,851,837 | $2,625,729 | ▼ $226,108 |
| Accounts Receivable | $936,051 | $1,392,012 | ▲ $455,961 |
| Prepaid Expenses and Deferred Charges | $20,005 | $34,549 | ▲ $14,544 |
| Intangible Assets | - | $318 | - |
| Total Assets | $6,276,660 | $7,466,639 | ▲ $1,189,979 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,659,787 | $958,880 | ▼ $700,907 |
| Deferred Revenue | $468,521 | $448,023 | ▼ $20,498 |
| Accounts Payable and Accrued Expenses | $265,114 | $252,516 | ▼ $12,598 |
| Total Liabilities | $2,393,422 | $1,659,419 | ▼ $734,003 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,883,238 | $5,807,220 | ▲ $1,923,982 |
| Total Net Assets Fund Balance | $3,883,238 | $5,807,220 | ▲ $1,923,982 |
| Total Liabilities and Net Assets / Fund Balance | $6,276,660 | $7,466,639 | ▲ $1,189,979 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,067,594 | $6,102,104 | $8,169,698 |
| Land | $558,135 | - | $558,135 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diana Graham | CEO | FT | $206,594 | $206,594 |
| Name | Title |
|---|---|
| Aleta Lowe | President |
| Kathy Griffiths | Trustee |
| Marsha Peterson | Trustee |
| Berry Mccracken | 1st Vice Pre |
| Jeff Downs | 2nd Vice Pre |
| Carol Webber | Secretary |
| Loren Jahn | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,188,413 |
| Other Expenses | $1,426,209 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,846,529 | $251,647 | - | $4,098,176 |
| Other Employee Benefits | $520,492 | $27,180 | - | $547,672 |
| Occupancy | $328,964 | $66,921 | - | $395,885 |
| Payroll Taxes | $302,742 | $33,229 | - | $335,971 |
| Depreciation Depletion | $173,709 | $75,221 | - | $248,930 |
| Current Officers, Directors, Trustees, and Key Employees | $206,594 | - | - | $206,594 |
| Fees for Services Accounting | $156,864 | $9,739 | - | $166,603 |
| Insurance | $68,684 | $27,686 | - | $96,370 |
| Office Expenses | $51,376 | $16,569 | - | $67,945 |
| Fees for Services Other | $54,780 | - | - | $54,780 |
| Other Expenses | $23,406 | $7,430 | - | $30,836 |
| All Other Expenses | $11,781 | $12,734 | - | $24,515 |
| Interest | $5,252 | $2,228 | - | $7,480 |
| Total Functional Expenses | $6,083,341 | $531,281 | $0 | $6,614,622 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,614,622 |
| Total Expenses per Audited Statements | $6,614,622 |
| Total Expenses per Form 990 | $6,614,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Outside accountant and ceo review form 990 before submission.”
“Documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 265114 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 252516 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 936051 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1392012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PROFESSIONAL CENTER ORGANIZED TO DEVELOP THE VOCATIONAL, EDUCATIONAL, RECREATIONAL, SOCIAL AND RESIDENTIAL POTENTIAL OF THE ADULT DEVELOPMENTALLY DISABLED RESIDENTS OF KANKAKEE COUNTY TO FUNCTION AT THEIR HIGHEST LEVEL |
| IRS990/AllOtherContributionsAmt | 0 | 5665 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12734 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11781 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24515 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DIANA GRAHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8159399980 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 595 INDUSTRIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2468767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3414031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 206594 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206594 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5665 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 300 |
| IRS990/CYOtherExpensesAmt | 0 | 1426209 |
| IRS990/CYOtherRevenueAmt | 0 | 2281731 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6250908 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1923982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5188413 |
| IRS990/CYTotalExpensesAmt | 0 | 6614622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8538604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 468521 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 448023 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 75221 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 248930 |
| IRS990/Desc | 0 | DEVELOPMENTAL TRAINING PROVIDES VOCATIONAL AND ADULT ON-GOING EDUCATIONAL TRAINING AND DAILY LIVING SKILLS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 220 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3585946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9739 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 156864 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 166603 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 54780 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 54780 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANA GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF DOWNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY GRIFFITHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOREN JAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALETA LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BERRY MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHA PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROL WEBBER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 206594 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossReceiptsAmt | 0 | 8538604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 96370 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 318 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5252 |
| IRS990/InterestGrp/TotalAmt | 0 | 7480 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6102104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2851837 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2625729 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8727833 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A PROFESSIONAL CENTER ORGANIZED TO DEVELOP THE VOCATIONAL, EDUCATIONAL, RECREATIONAL, SOCIAL AND RESIDENTIAL POTENTIAL OF THE ADULT DEVELOPMENTALLY DISABLED RESIDENTS OF KANKAKEE COUNTY TO FUNCTION AT THEIR HIGHEST LEVEL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1659787 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 958880 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3883238 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5807220 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3883238 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5807220 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 66921 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 328964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 395885 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16569 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67945 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 520492 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 547672 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | GROCERY AND MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186012 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186012 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101152 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30836 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDITS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1150881 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1092100 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 38750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1150881 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1092100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 38750 |
| IRS990/OtherRevenueTotalAmt | 0 | 2281731 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 251647 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3846529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4098176 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33229 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 302742 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 335971 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20005 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34549 |
| IRS990/PrincipalOfficerNm | 0 | DIANA GRAHAM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GROCERY AND MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4732668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 750662 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 596032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 138509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 33009 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4732668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 750662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 596032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 138509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 33009 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY INTEGRATED OR SUPPORTED LIVING ARRANGEMENTS PROVIDE RESIDENTIAL CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2497395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6323 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 500 |
| IRS990/PYOtherExpensesAmt | 0 | 1556903 |
| IRS990/PYOtherRevenueAmt | 0 | 64803 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7432839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153119 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5794443 |
| IRS990/PYTotalExpensesAmt | 0 | 7351346 |
| IRS990/PYTotalRevenueAmt | 0 | 7504465 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1923982 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6694 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4375 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6102104 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8169698 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2625729 |
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| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUTSIDE ACCOUNTANT AND CEO REVIEW FORM 990 BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 220 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6083341 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7466639 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | KANKAKEECOUNTYTRAININGCENTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-03-31 18:45:55Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-17 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOR THE DISABLED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KANK |
| ReturnHeader/Filer/EIN | 0 | 362642897 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 595 INDUSTRIAL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRADLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60915 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362830852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKDO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1605 N CONVENT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOURBONNAIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60914 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8159371997 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.