Civic Intelligence

Aspire of Illinois

990 • Fiscal year 2017 • EIN 36-2654558

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

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

67th percentile

0.41x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.41x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$226,711

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,697,492

Up $79,278 (+0.7%) from 2016

Net Assets

Up

$6,337,061

Up $136,383 (+2.2%) from 2016

Liabilities

Down

$4,360,431

Down $57,105 (-1.3%) from 2016

Revenue

Up

$10,691,293

Up $33,886 (+0.3%) from 2016

Expenses

Down

$10,555,246

Down $335,929 (-3.1%) from 2016

Net Income

Up

$136,047

Up $369,815 (+158%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$10,697,492
Liabilities$4,360,431
Net Assets$6,337,061

Operations Trend

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

2017

Revenue$10,691,293
Expenses$10,555,246
Net Income$136,047
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$11,141,879
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$8,391,059$8,760,429▲ $369,370
Investments in Publicly Traded Securities$342,967$746,254▲ $403,287
Accounts Receivable$1,073,631$711,082▼ $362,549
Investments Other Securities-$210,760-
Prepaid Expenses and Deferred Charges$211,280$172,451▼ $38,829
Cash and Non-Interest-Bearing Accounts$21,626$87,780▲ $66,154
Savings and Temporary Cash Investments$577,651$8,736▼ $568,915
Total Assets$10,618,214$10,697,492▲ $79,278
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,450,783$3,323,534▼ $127,249
Accounts Payable and Accrued Expenses$912,204$975,295▲ $63,091
Deferred Revenue$54,549$61,602▲ $7,053
Total Liabilities$4,417,536$4,360,431▼ $57,105
Net Assets / Fund Balance
Unrestricted Net Assets$5,343,885$6,157,792▲ $813,907
Temporarily Rstr Net Assets$856,793$179,269▼ $677,524
Total Net Assets Fund Balance$6,200,678$6,337,061▲ $136,383
Total Liabilities and Net Assets / Fund Balance$10,618,214$10,697,492▲ $79,278

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,054,385$3,478,538$8,532,923
Buildings$1,679,770$3,314,281$4,994,051
Equipment$676,364$1,179,986$1,856,350
Land$1,327,274-$1,327,274
Other Land Buildings$22,636$817,853$840,489

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$920,618$6,103▲ $39,029-$965,750
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James P KalesPresident & CEOFT$188,963$37,748$226,711
William DwyerVice President of Aspire LivingFT$115,568$10,210$125,778
Kenneth J GaulCFOFT$104,999$9,160$114,159

Board Members and Trustees

NameTitle
Larry HartleyBoard Chair
Dr Lisa ThorntonVice Chair
Bernardo LacayoDirector
Chris LeffDirector
Dan MoceriDirector
Debbie Sainte-RoseDirector
Doug DeputyDirector
Glenn QuaiverDirector
Gurpreet SinghDirector
Janet PioliDirector
Jessica ChristensenDirector
Jim KallasDirector
Lakshmi NagarajDirector
Nancy BuchananDirector (Until 2/21/17)
Gary KobusSecretary
Meg AikensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Urban Innovations LTDCareer Center Remodel445 N Wells St Suite 200, Chicago, IL 60654$250,000
Executive Construction IncGeneral Contracting Services235 Frencl Ln, Hillside, IL 60162$190,999
Blue Star Technology LLCManaged Tech Services127 E Lake St, Bloomingdale, IL 60108$154,424
Complete Cleaning Co IncCleaning Services615 Wheat Ln A, Wood Dale, IL 60191$110,462
Revenue and Support

Revenue Composition

Contributions and Grants
$2,522,998
Program Service Revenue
$7,845,011
Investment Income
$123,641
Other Revenue
$199,643
All Other Contributions
$1,952,557
Change in Net Assets
$136,047

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$159,266Resale Value
Securities Publicly Traded3$6,103Average Selling Price
Total Noncash Contributions3$165,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,690,051
Revenue Not Reported on Financial Statements
$1,242
Revenue Not Reported on Form 990
$336
Total Revenue per Audited Statements
$10,690,387
Total Revenue per Form 990
$10,691,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,348,019
Other Expenses$3,207,227
Total Fundraising Expense$604,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,959,877$461,596$331,915$5,753,388
Other Employee Benefits$585,652$97,358$39,192$722,202
Depreciation Depletion$485,081$104,212$34,738$624,031
Occupancy$532,902$32,228$37,022$602,152
Office Expenses$486,524$64,936$45,968$597,428
Payroll Taxes$402,053$66,837$26,905$495,795
Current Officers, Directors, Trustees, and Key Employees-$362,928-$362,928
Fees for Services Other$244,354$62,256$49,051$355,661
Travel$199,828$1,529$2,536$203,893
Interest$103,008$65,981$14,489$183,478
Information Technology$88,384$48,681$17,742$154,807
Fees for Services Accounting-$41,295-$41,295
Fees for Services Legal-$31,036-$31,036
Other Expenses$5,571$8,574$2,916$17,061
Advertising$10,235$2,653$1,274$14,162
Pension Plan Contributions$11,114$1,848$744$13,706
All Other Expenses-$1,242-$1,242
Conferences and Meetings-$475$506$981
Total Functional Expenses$8,494,583$1,455,665$604,998$10,555,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,555,246
Expenses per Audited Statements$10,554,004
Total Expenses per Audited Statements$10,554,004
Expenses Not Reported on Financial Statements$1,242
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$373,150
Fundraising Direct Expenses$173,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big City Night$479,610$359,789$73,369$286,420
Taste of Summer$27,443$13,361$5,537$7,824
Total Events$507,053$373,150$173,507$199,643
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 11B

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 Human Resources 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
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Kales
Formed
1960
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
341
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:

Aspire's Board of Directors established an endowment fund 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 endowment fund, 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 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, and is generally no longer subject to examination by the Internal Revenue Service (IRS) for tax years before fiscal 2014.

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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/OtherCompensationAmt00
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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/OtherCompensationAmt1621548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810210
IRS990/Form990PartVIISectionAGrp/PersonNm0Larry Hartley
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Lisa Thornton
IRS990/Form990PartVIISectionAGrp/PersonNm2Meg Aikens
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Kobus
IRS990/Form990PartVIISectionAGrp/PersonNm4Bernardo Lacayo
IRS990/Form990PartVIISectionAGrp/PersonNm5Dan Moceri
IRS990/Form990PartVIISectionAGrp/PersonNm6Glenn Quaiver
IRS990/Form990PartVIISectionAGrp/PersonNm7Gurpreet Singh
IRS990/Form990PartVIISectionAGrp/PersonNm8Janet Pioli
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Kallas
IRS990/Form990PartVIISectionAGrp/PersonNm10Debbie Sainte-Rose
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm12Doug Deputy
IRS990/Form990PartVIISectionAGrp/PersonNm13Lakshmi Nagaraj
IRS990/Form990PartVIISectionAGrp/PersonNm14Chris Leff
IRS990/Form990PartVIISectionAGrp/PersonNm15Nancy Buchanan
IRS990/Form990PartVIISectionAGrp/PersonNm16James P Kales
IRS990/Form990PartVIISectionAGrp/PersonNm17Kenneth J Gaul
IRS990/Form990PartVIISectionAGrp/PersonNm18William 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/ReportableCompFromOrgAmt16205163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17104999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115568
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/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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 (Until 2/21/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President of Aspire Living
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133903
IRS990/FundraisingDirectExpensesAmt0173507
IRS990/FundraisingGrossIncomeAmt0373150
IRS990/GainOrLossGrp/OtherAmt081921
IRS990/GainOrLossGrp/SecuritiesAmt041287
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0436538
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0359000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt041287
IRS990/GrossReceiptsAmt011141879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt017742
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048681
IRS990/InformationTechnologyGrp/ProgramServicesAmt088384
IRS990/InformationTechnologyGrp/TotalAmt0154807
IRS990/InterestGrp/FundraisingAmt014489
IRS990/InterestGrp/ManagementAndGeneralAmt065981
IRS990/InterestGrp/ProgramServicesAmt0103008
IRS990/InterestGrp/TotalAmt0183478
IRS990/InvestmentIncomeGrp/ExclusionAmt0433
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0433
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0210760
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0342967
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0746254
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08790658
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08391059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08760429
IRS990/LandBldgEquipCostOrOtherBssAmt017551087
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0277079
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 developmental disabilities, strengthen their families and build embracing communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03450783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03323534
IRS990/NetAssetsOrFundBalancesBOYAmt06200678
IRS990/NetAssetsOrFundBalancesEOYAmt06337061
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123208
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123208
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0199643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0199643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0336
IRS990/NoncashContributionsAmt0165369
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037022
IRS990/OccupancyGrp/ManagementAndGeneralAmt032228
IRS990/OccupancyGrp/ProgramServicesAmt0532902
IRS990/OccupancyGrp/TotalAmt0602152
IRS990/OfficeExpensesGrp/FundraisingAmt045968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064936
IRS990/OfficeExpensesGrp/ProgramServicesAmt0486524
IRS990/OfficeExpensesGrp/TotalAmt0597428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0585652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0722202
IRS990/OtherExpensesGrp/Desc0Bad Debt Expense
IRS990/OtherExpensesGrp/Desc1Dues and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt02916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08574
IRS990/OtherExpensesGrp/ProgramServicesAmt0380000
IRS990/OtherExpensesGrp/ProgramServicesAmt15571
IRS990/OtherExpensesGrp/TotalAmt0380000
IRS990/OtherExpensesGrp/TotalAmt117061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0331915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0461596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04959877
IRS990/OtherSalariesAndWagesGrp/TotalAmt05753388
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066837
IRS990/PayrollTaxesGrp/ProgramServicesAmt0402053
IRS990/PayrollTaxesGrp/TotalAmt0495795
IRS990/PensionPlanContributionsGrp/FundraisingAmt0744
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011114
IRS990/PensionPlanContributionsGrp/TotalAmt013706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172451
IRS990/PrincipalOfficerNm0James P Kales
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Participant/Family Fees
IRS990/ProgramServiceRevenueGrp/Desc2Aspire Coffeeworks
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06068812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11480618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06068812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11480618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295561
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 Chicagoland. Services include pediatric therapies, inclusion consulting and educational support.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01911612
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0663284
IRS990/ProgSrvcAccomActy3Grp/Desc0Aspire Careers - offers a variety of career and job development services and programs for adults with autism, cerebral palsy, Down syndrome and other disabilities across Chicago and the western suburbs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0989826
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01007380
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Aspire CoffeeWorks, LLC - is an earned income venture that is a partnership between Metropolis Coffee Company, one of the nation's top artisan coffee roasters, and Aspire. Aspire CoffeeWorks, LLC creates and sells fresh roasted coffees and related products. The venture employs adults with developmental disabilities, who weigh, grind, package and ship the coffee. Net proceeds of Aspire CoffeeWorks, LLC help fund the programs of Aspire.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0372621
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0295561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02300023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2017Detailed filing. Detailed filing data is available for this year.$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