Civic Intelligence

Aspire of Illinois

990 • Fiscal year 2016 • EIN 36-2654558

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 28, 2017

Organization Profileaspirechicago.com

View Organization Page

1815 South Wolf RoadHillside, IL 60162

(708) 236-0979

Siviq Scores

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

Liabilities / Assets

66th percentile

0.42x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.41x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-2.2%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$253,885

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

64th percentile

5.4%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$10,618,214

Up $547,809 (+5.4%) from 2015

Net Assets

Down

$6,200,678

Down $266,715 (-4.1%) from 2015

Liabilities

Up

$4,417,536

Up $814,524 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$10,657,407

Down $892,208 (-7.7%) from 2015

Expenses

Down

$10,891,175

Down $230,057 (-2.1%) from 2015

Net Income

Down

-$233,768

Down $662,151 (-155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2016

Assets$10,618,214
Liabilities$4,417,536
Net Assets$6,200,678
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$10,657,407
Expenses$10,891,175
Net Income-$233,768
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$11,074,686
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,608,785$8,391,059▲ $782,274
Accounts Receivable$1,088,762$1,073,631▼ $15,131
Savings and Temporary Cash Investments$566,253$577,651▲ $11,398
Investments in Publicly Traded Securities$353,944$342,967▼ $10,977
Prepaid Expenses and Deferred Charges$196,825$211,280▲ $14,455
Cash and Non-Interest-Bearing Accounts$255,836$21,626▼ $234,210
Total Assets$10,070,405$10,618,214▲ $547,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,101,655$3,450,783▲ $1,349,128
Accounts Payable and Accrued Expenses$1,455,185$912,204▼ $542,981
Deferred Revenue$46,172$54,549▲ $8,377
Total Liabilities$3,603,012$4,417,536▲ $814,524
Net Assets / Fund Balance
Unrestricted Net Assets$6,467,393$5,343,885▼ $1,123,508
Temporarily Rstr Net Assets$0$856,793▲ $856,793
Total Net Assets Fund Balance$6,467,393$6,200,678▼ $266,715
Total Liabilities and Net Assets / Fund Balance$10,070,405$10,618,214▲ $547,809

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,500,788$3,271,086$7,771,874
Buildings$1,862,619$3,435,442$5,298,061
Equipment$570,962$1,061,160$1,632,122
Land$1,415,874-$1,415,874
Other Land Buildings$40,816$839,943$880,759

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$920,197$11,194▼ $10,773-$920,618
2014$885,519$14,246▲ $20,432-$920,197
2013$826,038$7,874▲ $51,607-$885,519
2012$785,547$9,396▲ $31,095-$826,038
2011$786,847$7,296▼ $8,596-$785,547
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P KalesPresident & CEOFT$196,708$57,177$253,885
Kenneth J GaulCFOFT$118,627$7,639$126,266
William DwyerVice PresidentFT$106,508$8,933$115,441

Board Members and Trustees

NameTitle
Bernardo LacayoBoard Chair
Reuben E SlonePast Board Chair
Raju N PatelBoard Vice Chair
Dan MoceriDirector
Dr Lisa ThorntonDirector
Gary KobusDirector
Glenn QuaiverDirector
Gurpreet SinghDirector
Janet PioliDirector
Jessica CurryDirector
Jim KallasDirector
John T IwanskiDirector
Larry HartleyDirector
Nancy BuchananDirector
Thomas L Davenport IIDirector
Kevin GarveySecretary
Denise WongTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Executive Construction IncGeneral contracting services235 Fencl Ln, Hillside, IL 60162$831,345
Streamline Paving IncPaving contracting services900 Oakmont Ln 306, Westmont, IL 60559$321,639
Solaris Roofing Solutions IncCommercial roofing services31W023 North Ave, West Chicago, IL 60185$223,368
Blue Star Technology LLCIT services127 E Lake Street, Bloomingdale, IL 60108$183,011
Complete Cleaning Co IncJanitorial services615 Wheat Ln A, Wood Dale, IL 60191$139,592
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300,023
Program Service Revenue
$8,007,083
Investment Income
$230,415
Other Revenue
$119,886
All Other Contributions
$1,835,568
Change in Net Assets
$-233,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,657,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-32,947
Total Revenue per Audited Statements
$10,624,460
Total Revenue per Form 990
$10,657,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,863,323
Other Expenses$3,027,852
Total Fundraising Expense$528,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,208,233$528,216$311,453$6,047,902
Other Employee Benefits$744,321$104,346$29,036$877,703
Depreciation Depletion$718,113$75,615$28,582$822,310
Occupancy$552,106$59,622$38,443$650,171
Office Expenses$457,548$83,557$40,889$581,994
Payroll Taxes$428,040$62,894$24,409$515,343
Fees for Services Other$325,304$135,920$41,309$502,533
Current Officers, Directors, Trustees, and Key Employees-$352,835-$352,835
Travel$200,244$1,762$1,847$203,853
Interest$100,383$42,833$367$143,583
Pension Plan Contributions$44,018$25,018$504$69,540
Fees for Services Accounting-$57,208-$57,208
Advertising$6,410-$10,083$16,493
Fees for Services Legal-$16,090-$16,090
Other Expenses$1,448$6,901$1,325$9,674
Conferences and Meetings$1,898$1,645$400$3,943
Total Functional Expenses$8,808,066$1,554,462$528,647$10,891,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,891,175
Total Expenses per Audited Statements$10,891,175
Total Expenses per Form 990$10,891,175
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$318,049
Fundraising Direct Expenses$198,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big City Night$401,878$282,394$82,202$200,192
Ben-A-Fit$40,531$23,695$6,244$17,451
Total Events$454,369$318,049$198,164$119,885
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Finance Committee reviews Form 990 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 15A

“The Executive Committee of the Board of Directors approves executive compensation for the CEO. The VP of People 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 CEO compensation. Documentation of the deliberation and decision regarding the CEO's compensation is maintained. The CEO determines the CFO's compensation with the advice of the Executive Committee.”

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
CEO
Phone
7082360979
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Kales
Formed
1960
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
429
Volunteers
500

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The purpose of the endowment fund is to have a managed pool of funds invested such that Aspire participants can benefit from a source of annual income from the return on the investments. Under extraordinary circumstances, the Board may authorize use of the corpus of the fund.”

Part X, Line 2:

“Aspire is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC). In addition, Aspire qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The Affiliate is a disregarded entity under the IRC. 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, the Organization may recognize the tax benefit from an uncertain tax position only if it is more than 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 percent 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 consolidated financial statements. Aspire files Form 990 in the U.S. federal jurisdiction and the State of Illinois. Aspire is generally no longer subject to examination by the Internal Revenue Service for tax years before fiscal 2013.”

Raw XML AppendixShowing 400 of 723 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.

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IRS990/Desc0Aspire Living - helps adults across Chicagoland ages 18 and up who have autism, cerebral palsy, Down syndrome or other disabilities, to achieve greater levels of independence through formal, informal, hands-on and real life experiences.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198933
IRS990/Form990PartVIISectionAGrp/PersonNm0Bernardo Lacayo
IRS990/Form990PartVIISectionAGrp/PersonNm1Raju N Patel
IRS990/Form990PartVIISectionAGrp/PersonNm2Denise Wong
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm4Reuben E Slone
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Moceri
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Lisa Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Kobus
IRS990/Form990PartVIISectionAGrp/PersonNm8Glenn Quaiver
IRS990/Form990PartVIISectionAGrp/PersonNm9Gurpreet Singh
IRS990/Form990PartVIISectionAGrp/PersonNm10Janet Pioli
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Curry
IRS990/Form990PartVIISectionAGrp/PersonNm12Jim Kallas
IRS990/Form990PartVIISectionAGrp/PersonNm13John T Iwanski
IRS990/Form990PartVIISectionAGrp/PersonNm14Larry Hartley
IRS990/Form990PartVIISectionAGrp/PersonNm15Nancy Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm16Thomas L Davenport II
IRS990/Form990PartVIISectionAGrp/PersonNm17James P Kales
IRS990/Form990PartVIISectionAGrp/PersonNm18Kenneth J Gaul
IRS990/Form990PartVIISectionAGrp/PersonNm19William Dwyer
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17234208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19106508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136320
IRS990/FundraisingDirectExpensesAmt0198163
IRS990/FundraisingGrossIncomeAmt0318049
IRS990/GainOrLossGrp/OtherAmt0208241
IRS990/GainOrLossGrp/SecuritiesAmt011943
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0328135
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0427357
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011943
IRS990/GrossReceiptsAmt011074686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt0367
IRS990/InterestGrp/ManagementAndGeneralAmt042833
IRS990/InterestGrp/ProgramServicesAmt0100383
IRS990/InterestGrp/TotalAmt0143583
IRS990/InvestmentIncomeGrp/ExclusionAmt010231
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010231
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0353944
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0342967
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08607631
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07608785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08391059
IRS990/LandBldgEquipCostOrOtherBssAmt016998690
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0219116
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Aspire's mission is to support the successes of children and adults with development disabilities, strengthen their families and build embracing communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02101655
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03450783
IRS990/NetAssetsOrFundBalancesBOYAmt06467393
IRS990/NetAssetsOrFundBalancesEOYAmt06200678
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0220184
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0220184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0119886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32947
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt038443
IRS990/OccupancyGrp/ManagementAndGeneralAmt059622
IRS990/OccupancyGrp/ProgramServicesAmt0552106
IRS990/OccupancyGrp/TotalAmt0650171
IRS990/OfficeExpensesGrp/FundraisingAmt040889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083557
IRS990/OfficeExpensesGrp/ProgramServicesAmt0457548
IRS990/OfficeExpensesGrp/TotalAmt0581994
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0744321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0877703
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Dues and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt01325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06901
IRS990/OtherExpensesGrp/ProgramServicesAmt020000
IRS990/OtherExpensesGrp/ProgramServicesAmt11448
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt19674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0311453
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05208233
IRS990/OtherSalariesAndWagesGrp/TotalAmt06047902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062894
IRS990/PayrollTaxesGrp/ProgramServicesAmt0428040
IRS990/PayrollTaxesGrp/TotalAmt0515343
IRS990/PensionPlanContributionsGrp/FundraisingAmt0504
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044018
IRS990/PensionPlanContributionsGrp/TotalAmt069540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211280
IRS990/PrincipalOfficerNm0James P Kales
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Participant/Family Fees
IRS990/ProgramServiceRevenueGrp/Desc2Aspire Coffeeworks
IRS990/ProgramServiceRevenueGrp/Desc3Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06152876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11589639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06152876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11589639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370130
IRS990/ProgSrvcAccomActy2Grp/Desc0Aspire Kids - provides nurturing, family-centered support to children with disabilities such as autism, Down syndrome and cerebral palsy, from birth to 18 years of age across Chicago and the western suburbs. Services include pediatric therapies, inclusion consulting and educational support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01680918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0730001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,618,214
Liabilities
$4,417,536
Net assets
$6,200,678
Revenue
$10,657,407
Expenses
$10,891,175
Net income
-$233,768
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