Civic Intelligence

Kankakee County Training Center for the Disabled Inc.

990 • Fiscal year 2020 • EIN 36-2642897

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

Organization ProfileKCTC-ORG.COM

View Organization Page

595 Industrial DriveBradley, IL 60915

(815) 939-9980

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.32x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$170,484

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

$6,276,660

No earlier filing loaded for comparison.

Net Assets

$3,883,238

No earlier filing loaded for comparison.

Liabilities

$2,393,422

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

$7,504,465

No earlier filing loaded for comparison.

Expenses

$7,351,346

No earlier filing loaded for comparison.

Net Income

$153,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2020: $6,276,660Liabilities 2020: $2,393,422Net Assets 2020: $3,883,2382020Assets 2021: $7,466,639Liabilities 2021: $1,659,419Net Assets 2021: $5,807,2202021Assets 2022: $8,190,920Liabilities 2022: $389,000Net Assets 2022: $7,801,9202022Assets 2023: $15,618,428Liabilities 2023: $6,213,310Net Assets 2023: $9,405,1182023Assets 2024: $15,053,561Liabilities 2024: $3,348,182Net Assets 2024: $11,705,3792024Assets 2025: $15,533,947Liabilities 2025: $2,428,157Net Assets 2025: $13,105,7902025

Highlighted filing

2020

Assets$6,276,660
Liabilities$2,393,422
Net Assets$3,883,238
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Revenue 2020: $7,504,465Expenses 2020: $7,351,346Net Income 2020: $153,1192020Revenue 2021: $8,538,604Expenses 2021: $6,614,622Net Income 2021: $1,923,9822021Revenue 2022: $9,449,932Expenses 2022: $7,455,232Net Income 2022: $1,994,7002022Revenue 2023: $9,750,865Expenses 2023: $8,147,665Net Income 2023: $1,603,2002023Revenue 2024: $12,334,098Expenses 2024: $10,033,837Net Income 2024: $2,300,2612024Revenue 2025: $12,532,813Expenses 2025: $11,132,402Net Income 2025: $1,400,4112025

Highlighted filing

2020

Revenue$7,504,465
Expenses$7,351,346
Net Income$153,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.0
Gross Receipts
$7,504,465
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,984,087$2,851,837▼ $132,250
Cash and Non-Interest-Bearing Accounts$991,583$2,468,767▲ $1,477,184
Accounts Receivable$1,157,699$936,051▼ $221,648
Prepaid Expenses and Deferred Charges$14,517$20,005▲ $5,488
Total Assets$5,147,886$6,276,660▲ $1,128,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$812,612$1,659,787▲ $847,175
Deferred Revenue$343,859$468,521▲ $124,662
Accounts Payable and Accrued Expenses$261,296$265,114▲ $3,818
Total Liabilities$1,417,767$2,393,422▲ $975,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,730,119$3,883,238▲ $153,119
Total Net Assets Fund Balance$3,730,119$3,883,238▲ $153,119
Total Liabilities and Net Assets / Fund Balance$5,147,886$6,276,660▲ $1,128,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,987,166$4,094,121$6,081,287
Equipment$306,536$1,779,414$2,085,950
Land$558,135-$558,135
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana GrahamCEOFT$170,484$170,484

Board Members and Trustees

NameTitle
Glen NixonPresident
Aleta LoweTrustee
Greg MorganTrustee
Jeff DownsTrustee
Joel GeskyTrustee
Kathy GriffithTrustee
Loren JahnTrustee
Mona ChristensonTrustee
Willie AmesTrustee
Barry Mccracken1st Vice Pre
Barry Jaffe2nd Vice Pre
Carol WebberSecretary
Marsha PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,323
Program Service Revenue
$7,432,839
Investment Income
$500
Other Revenue
$64,803
All Other Contributions
$6,323
Change in Net Assets
$153,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,504,465
Total Revenue per Audited Statements
$7,504,465
Total Revenue per Form 990
$7,504,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,794,443
Other Expenses$1,556,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,656,565$209,390-$4,865,955
Other Employee Benefits$536,774$26,418-$563,192
Occupancy$371,648$66,296-$437,944
Payroll Taxes$343,091$22,205-$365,296
Insurance$232,265$25,566-$257,831
Depreciation Depletion$172,103$74,529-$246,632
Fees for Services Accounting$151,375$6,807-$158,182
Office Expenses$47,399$27,719-$75,118
Other Expenses$27,381$7,605-$34,986
All Other Expenses$21,797$12,440-$34,237
Interest$22,651$9,809-$32,460
Total Functional Expenses$6,861,370$489,976$0$7,351,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,351,346
Total Expenses per Audited Statements$7,351,346
Total Expenses per Form 990$7,351,346
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board selects its own board members”

Form 990, Page 6, Part VI, Line 7B

“Policy and fiancial decisions”

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

“Board presented copy of 990 for review”

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

“Board to fill out yearly conflict form”

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

“Board determines the key employees pay”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kankakee County Training Center
EIN
36-2642897
Phone
8159399980
Address
595 INDUSTRIAL DRIVE, BRADLEY, IL 60915

Signing Officer

Name
Diana Graham
Title
CEO
Phone
8159399980
Signed
2020-12-10

Organization Details

Principal Officer
Diana Graham
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
198
Volunteers
13

Preparer

Firm
Russell Leigh & Associates
Address
228 E MAIN ST, HOOPESTON, IL 60942
Preparer
Russ Leigh
Phone
2172839336
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02350
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04656565
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343091
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IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTEGRATED OR SUPPORTED LIVING ARRANGEMENTS PROVIDE RESIDENTIAL CARE FOR PERSONS WITH DEVELOPMENTAL DISABILITIES
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IRS990/PYContributionsGrantsAmt044772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-34491
IRS990/PYOtherExpensesAmt01617262
IRS990/PYOtherRevenueAmt088042
IRS990/PYProgramServiceRevenueAmt07834415
IRS990/PYRevenuesLessExpensesAmt0755848
IRS990/PYSalariesCompEmpBnftPaidAmt05559628
IRS990/PYTotalExpensesAmt07176890
IRS990/PYTotalRevenueAmt07932738
IRS990/ReconcilationRevenueExpnssAmt0153119
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/PublicSupportCY170Pct00.96440
IRS990ScheduleA/PublicSupportPY170Pct00.93390
IRS990ScheduleA/PublicSupportTotal170Amt064346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06323
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064346
IRS990ScheduleA/TotalSupportAmt066724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02378
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01987166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04094121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06081287
IRS990ScheduleD/EquipmentGrp/BookValueAmt0306536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01779414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02085950
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD SELECTS ITS OWN BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY AND FIANCIAL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PRESENTED COPY OF 990 FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD TO FILL OUT YEARLY CONFLICT FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD DETERMINES THE KEY EMPLOYEES PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06276660
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06861370
IRS990/TotalFunctionalExpensesGrp/TotalAmt07351346
IRS990/TotalGrossUBIAmt02350
IRS990/TotalLiabilitiesBOYAmt01417767

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,276,660
Liabilities
$2,393,422
Net assets
$3,883,238
Revenue
$7,504,465
Expenses
$7,351,346
Net income
$153,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.5$2.43$13.1$12.5$11.1$1.40
2024Detailed filing. Detailed filing data is available for this year.$15.1$3.35$11.7$12.3$10.0$2.30
2023Detailed filing. Detailed filing data is available for this year.$15.6$6.21$9.41$9.75$8.15$1.60
2022Detailed filing. Detailed filing data is available for this year.$8.19$0.39$7.80$9.45$7.46$1.99
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$1.66$5.81$8.54$6.61$1.92
2020Detailed filing. Detailed filing data is available for this year.$6.28$2.39$3.88$7.50$7.35$0.15