Civic Intelligence

Aspire of Illinois

EIN 36-2654558 • 501(c)3 • Hillside, IL

Profile

Aspire's mission is to support the successes of children and adults with development disabilities, strengthen their families and build embracing communities.

1815 South Wolf RoadHillside, IL 60162

aspirechicago.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.19x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$305,973

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$23,556,743

Up $1,003,406 (+4.4%) from 2023

Liabilities

Down

$3,897,078

Down $511,477 (-12%) from 2023

Net Assets

Up

$19,659,665

Up $1,514,883 (+8.3%) from 2023

Revenue

Up

$20,646,494

Up $1,461,696 (+7.6%) from 2023

Expenses

Up

$19,468,001

Up $2,453,851 (+14%) from 2023

Net Income

Down

$1,178,493

Down $992,155 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $13,377,822Liabilities 2010: $8,733,505Net Assets 2010: $4,644,3172010Assets 2011: $13,174,395Liabilities 2011: $8,078,738Net Assets 2011: $5,095,6572011Assets 2012: $10,758,154Liabilities 2012: $4,918,548Net Assets 2012: $5,839,6062012Assets 2014: $9,969,313Liabilities 2014: $3,934,788Net Assets 2014: $6,034,5252014Assets 2015: $10,070,405Liabilities 2015: $3,603,012Net Assets 2015: $6,467,3932015Assets 2016: $10,618,214Liabilities 2016: $4,417,536Net Assets 2016: $6,200,6782016Assets 2017: $10,697,492Liabilities 2017: $4,360,431Net Assets 2017: $6,337,0612017Assets 2018: $10,230,247Liabilities 2018: $3,748,600Net Assets 2018: $6,481,6472018Assets 2019: $10,531,740Liabilities 2019: $3,253,916Net Assets 2019: $7,277,8242019Assets 2020: $16,402,936Liabilities 2020: $5,860,891Net Assets 2020: $10,542,0452020Assets 2021: $18,983,817Liabilities 2021: $4,650,945Net Assets 2021: $14,332,8722021Assets 2022: $19,934,550Liabilities 2022: $4,076,668Net Assets 2022: $15,857,8822022Assets 2023: $22,553,337Liabilities 2023: $4,408,555Net Assets 2023: $18,144,7822023Assets 2024: $23,556,743Liabilities 2024: $3,897,078Net Assets 2024: $19,659,6652024

Highlighted filing

2024

Assets$23,556,743
Liabilities$3,897,078
Net Assets$19,659,665

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $16,008,0822010Expenses 2011: $16,158,1842011Expenses 2012: $14,527,2002012Revenue 2014: $11,058,675Expenses 2014: $10,955,129Net Income 2014: $103,5462014Revenue 2015: $11,549,615Expenses 2015: $11,121,232Net Income 2015: $428,3832015Revenue 2016: $10,657,407Expenses 2016: $10,891,175Net Income 2016: -$233,7682016Revenue 2017: $10,691,293Expenses 2017: $10,555,246Net Income 2017: $136,0472017Revenue 2018: $10,478,401Expenses 2018: $10,393,045Net Income 2018: $85,3562018Revenue 2019: $10,587,703Expenses 2019: $9,826,881Net Income 2019: $760,8222019Revenue 2020: $16,012,330Expenses 2020: $15,210,891Net Income 2020: $801,4392020Revenue 2021: $18,724,686Expenses 2021: $15,157,884Net Income 2021: $3,566,8022021Revenue 2022: $17,200,407Expenses 2022: $15,385,732Net Income 2022: $1,814,6752022Revenue 2023: $19,184,798Expenses 2023: $17,014,150Net Income 2023: $2,170,6482023Revenue 2024: $20,646,494Expenses 2024: $19,468,001Net Income 2024: $1,178,4932024

Highlighted filing

2024

Revenue$20,646,494
Expenses$19,468,001
Net Income$1,178,493

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$3.90$19.7$20.6$19.5$1.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$4.41$18.1$19.2$17.0$2.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$4.08$15.9$17.2$15.4$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$4.65$14.3$18.7$15.2$3.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$5.86$10.5$16.0$15.2$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.25$7.28$10.6$9.83$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.75$6.48$10.5$10.4$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$4.36$6.34$10.7$10.6$0.14
2016Detailed filing. Detailed filing data is available for this year.$10.6$4.42$6.20$10.7$10.9$0.23
2015Detailed filing. Detailed filing data is available for this year.$10.1$3.60$6.47$11.5$11.1$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.97$3.93$6.03$11.1$11.0$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$4.92$5.84$14.5
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$8.08$5.10$16.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$8.73$4.64$16.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 25, 2022
Return Version
2020v4.2
Gross Receipts
$19,751,924
Mission and Program Overview

Mission

Aspire's mission is to support the successes of children and adults with development disabilities, strengthen their families and build embracing communities.

Aspire's mission is to support the successes of children and adults with developmental disabilities, strengthen their families and build embracing communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,378,843$10,650,826▲ $271,983
Savings and Temporary Cash Investments$2,345,797$4,685,078▲ $2,339,281
Investments in Publicly Traded Securities$1,150,578$1,469,540▲ $318,962
Pledges and Grants Receivable$863,802$770,162▼ $93,640
Accounts Receivable$501,322$421,705▼ $79,617
Prepaid Expenses and Deferred Charges$223,542$404,288▲ $180,746
Investments Other Securities$265,298$343,206▲ $77,908
Cash and Non-Interest-Bearing Accounts$673,754$239,012▼ $434,742
Total Assets$16,402,936$18,983,817▲ $2,580,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,463,072$2,310,634▼ $152,438
Unsecured Notes Loans Payable$1,942,972$0▼ $1,942,972
Accounts Payable and Accrued Expenses$1,276,621$1,679,203▲ $402,582
Other Liabilities$178,226$661,108▲ $482,882
Total Liabilities$5,860,891$4,650,945▼ $1,209,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,505,775$12,160,495▲ $3,654,720
Net Assets With Donor Restrictions$2,036,270$2,172,377▲ $136,107
Total Net Assets Fund Balance$10,542,045$14,332,872▲ $3,790,827
Total Liabilities and Net Assets / Fund Balance$16,402,936$18,983,817▲ $2,580,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,534,686$7,368,847$14,903,533
Land$1,755,443-$1,755,443
Equipment$632,812$813,994$1,446,806
Other Land Buildings$704,988$568,746$1,273,734
Leasehold Improvements$22,897$141,767$164,664

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,431,211-▲ $405,826-$1,837,037
2019$1,310,484-▲ $120,727-$1,431,211
2018$1,104,278$106,241▲ $99,965-$1,310,484
2017$965,750$33,196▲ $105,332-$1,104,278
2016$920,618$6,103▲ $39,029-$965,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P KalesPresident & CEOFT$230,118$125,575$355,693
Serena AlailyCFOFT$142,366$51,433$193,799
Dina Donohue-ChaseChief Mission OfficerFT$116,982$12,631$129,613
Herb WashingtonChief Innovation OfficerFT$112,066$13,410$125,476
Rebecca JacksonChief Program OfficerFT$123,152$2,252$125,404
Sharon LawrenceChief People OfficerFT$114,447$10,817$125,264
April DislersVP of LivingFT$102,838$3,272$106,110

Board Members and Trustees

NameTitle
Jeff MillerBoard Chair
Adam BeringerDirector
Allan BellDirector
Andy KettlewellDirector
Angela DeputyDirector
David CatherallDirector
Debbie Sainte-RoseDirector
Erin NahumykDirector
Gurpreet SinghDirector
Jeff JosephsDirector
Joe VirgilioDirector
John McGuireDirector
Julie KallasDirector
Kate MarchiDirector
Kristen VitaleDirector
Mark BoutelleDirector
Robert JohnsonDirector
Brad WeirExecutive Officer
Gary KobusExecutive Officer
Stacey J BrownExecutive Officer
Meg AikensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cloud Cover IncManaged IT Services113 South 3rd Street Suite 200, Geneva, IL 60134$381,742
Reef Services of IllinoisBuilding Improvements & Maintenance1112 West Boughton Road 262, Bolingbrook, IL 60440$343,244
Revenue and Support

Revenue Composition

Contributions and Grants
$5,850,556
Program Service Revenue
$12,759,119
Investment Income
$191,427
Other Revenue
$-76,416
All Other Contributions
$2,387,598
Change in Net Assets
$3,566,802

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table82$30,121Estimated Fair Market Value (FMV)
Other Non Cash Contri Table45$8,251Cost
Other Non Cash Contri Table1$300Cost
Total Noncash Contributions128$38,672-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,711,230
Revenue Not Reported on Financial Statements
$13,456
Revenue Not Reported on Form 990
$295,451
Total Revenue per Audited Statements
$19,006,681
Total Revenue per Form 990
$18,724,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,318,146
Other Expenses$3,839,738
Total Fundraising Expense$1,244,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,781,494$602,079$745,170$9,128,743
Occupancy$1,030,068$40,997$57,474$1,128,539
Other Employee Benefits$781,752$49,263$56,994$888,009
Depreciation Depletion$729,678$73,796$57,624$861,098
Payroll Taxes$577,559$65,973$53,362$696,894
Current Officers, Directors, Trustees, and Key Employees$142,222$407,285-$549,507
Information Technology$479,845$24,514$33,126$537,485
Fees for Services Other$243,343$122,119$170,632$536,094
Office Expenses$265,836$29,428$44,410$339,674
Travel$137,182$1,691$1,492$140,365
Interest$90,432$14,805-$105,237
Fees for Services Accounting-$56,745-$56,745
Pension Plan Contributions$46,729$2,459$5,805$54,993
Other Expenses$27,927$15,859$17,926$27,927
Fees for Services Legal-$24,681-$24,681
Fees for Service Investment Mgmnt Fees-$13,456-$13,456
Advertising$1,057-$99$1,156
Conferences and Meetings$240$555-$795
Total Functional Expenses$12,368,065$1,545,705$1,244,114$15,157,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,215,854
Total Expenses per Form 990$15,157,884
Expenses per Audited Statements$15,116,501
Expenses Not Reported on Form 990$99,353
Expenses Not Reported on Financial Statements$41,383
Other Expense Adjustments$27,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,149
Fundraising Gross Income$13,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big City Night Gala$424,863$13,419$43,822$-30,403
Miles for Masks$11,731---
Total Events$443,769$13,419$96,149$-82,730
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$462,984
457(b) Liability$154,489
Leases Payable - LT Obligation$43,635
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 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
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, Part VI, Section B, line 11B

The Board Treasurer performs a detailed review of Form 990 with management and provides a copy to the Board of Directors for their review prior to filing with the IRS.

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

Conflict of Interest statements are submitted by all Board members annually and reviewed by the Chair of the HR/Finance Committee. The Committee Chair consults with the Board Chair if an apparent or potential conflict of interest is identified. Board members are also expected to disclose conflicts as they arise during the year. In the event an apparent or potential conflict of interest arises, that board member will recuse his/herself from discussion and voting on all matters that pertain to the conflict of interest.

Form 990, Part VI, Section B, line 15

The Executive Committee of the Board of Directors approves executive compensation for the President & CEO. The Chief People Officer assists by compiling survey data to use as benchmarks from other similarly situated local organizations within the industry and the greater non-profit industry. The Executive Committee also considers performance measures when determining President & CEO compensation. Documentation of the deliberation and decision regarding the President & CEO's compensation is maintained. The President & CEO determines the Executive's compensation with the advice of the Executive Committee. In June 2021, Aspire conducted a compensation study using an outside consulting firm to review the compensation of all managerial and executive staff.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).

Filing and Contact Details

Filer

Filer Name
Aspire of Illinois
EIN
36-2654558
Phone
7082360979
Address
1815 South Wolf Road, Hillside, IL 60162

Signing Officer

Name
James P Kales
Title
President & CEO
Phone
7082360979
Signed
2022-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Kales
Formed
1960
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
363
Volunteers
290

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Ste 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

Aspire discontinued its Mental Health program services effective March 31, 2021.

Financial Statement Notes

Part V, Line 4:

Aspire's Board of Directors established a Board restricted fund (endowment) for the purpose of providing an alternative source of income for Aspire's operations which would ultimately benefit its participants. Aspire's Board may determine whether income, if any, will be distributed from the Board restricted fund (endowment), and maintains broad discretion to direct such funds to current operations, capital expenditures or new programs. Under extraordinary circumstances, the endowment fund's corpus also may be designated by the Board to fund any part of Aspire's operations. No such transfers have been authorized since the fund's inception.

Part X, Line 2:

The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Aspire 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 Aspire and various positions related to the potential sources of unrelated business taxable income. 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% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting periods presented in the financial statements. Aspire files Form 990 in the U.S. federal jurisdiction and the State of Illinois.

Part XI, Line 2D - Other Adjustments:

Bad Debt Expense -27,927.

Part XII, Line 4B - Other Adjustments:

Bad Debt Expense 27,927.

Raw XML AppendixShowing 400 of 869 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
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IRS990/AccountsReceivableGrp/EOYAmt0421705
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Aspire's mission is to support the successes of children and adults with developmental disabilities, strengthen their families and build embracing communities.
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IRS990/BooksInCareOfDetail/PhoneNum07082360979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01815 South Wolf Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hillside
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060162
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11112 West Boughton Road 262
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IRS990/ContractorCompensationGrp/ServicesDesc0Managed IT Services
IRS990/ContractorCompensationGrp/ServicesDesc1Building Improvements & Maintenance
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IRS990/DepreciationDepletionGrp/TotalAmt0861098
IRS990/Desc0See Schedule OLiving: Provides support in community group homes and personal apartments assisting residents to develop life skills, promote independent living, empower people through life experiences and allow residents to interact within their communities. Currently up to 165 individuals can reside in our community homes or receive support while living in apartments.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/ExpenseAmt07645279
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056745
IRS990/FeesForServicesAccountingGrp/TotalAmt056745
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Miller
IRS990/Form990PartVIISectionAGrp/PersonNm1Meg Aikens
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Kobus
IRS990/Form990PartVIISectionAGrp/PersonNm3Stacey J Brown
IRS990/Form990PartVIISectionAGrp/PersonNm4Brad Weir
IRS990/Form990PartVIISectionAGrp/PersonNm5Allan Bell
IRS990/Form990PartVIISectionAGrp/PersonNm6Adam Beringer
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Boutelle
IRS990/Form990PartVIISectionAGrp/PersonNm8David Catherall
IRS990/Form990PartVIISectionAGrp/PersonNm9Angela Deputy
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeff Josephs
IRS990/Form990PartVIISectionAGrp/PersonNm12Julie Kallas
IRS990/Form990PartVIISectionAGrp/PersonNm13Andy Kettlewell
IRS990/Form990PartVIISectionAGrp/PersonNm14Kate Marchi
IRS990/Form990PartVIISectionAGrp/PersonNm15John McGuire
IRS990/Form990PartVIISectionAGrp/PersonNm16Erin Nahumyk
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IRS990/Form990PartVIISectionAGrp/PersonNm18Gurpreet Singh
IRS990/Form990PartVIISectionAGrp/PersonNm19Joe Virgilio
IRS990/Form990PartVIISectionAGrp/PersonNm20Kristen Vitale
IRS990/Form990PartVIISectionAGrp/PersonNm21James P Kales
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IRS990/Form990PartVIISectionAGrp/PersonNm25Rebecca Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm26Sharon Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm27April Dislers
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IRS990/Form990PartVIISectionAGrp/TitleTxt26Chief People Officer
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