Civic Intelligence

Esperanza Community Services

990 • Fiscal year 2018 • EIN 36-2678083

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

Organization ProfileWWW.ESPERANZACOMMUNITY.ORG

View Organization Page

520 North Marshfield AvenueChicago, IL 60622

(312) 243-6097

Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.34x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.2%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$155,758

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,164,878

Down $167,069 (-5.0%) from 2017

Net Assets

Down

$1,305,690

Down $172,025 (-12%) from 2017

Liabilities

Up

$1,859,188

Up $4,956 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$5,414,447

Up $165,048 (+3.1%) from 2017

Expenses

Down

$5,586,472

Down $87,514 (-1.5%) from 2017

Net Income

Up

-$172,025

Up $252,562 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,936,818Liabilities 2014: $1,412,990Net Assets 2014: $2,523,8282014Assets 2015: $4,195,355Liabilities 2015: $1,931,083Net Assets 2015: $2,264,2722015Assets 2016: $3,686,876Liabilities 2016: $1,784,574Net Assets 2016: $1,902,3022016Assets 2017: $3,331,947Liabilities 2017: $1,854,232Net Assets 2017: $1,477,7152017Assets 2018: $3,164,878Liabilities 2018: $1,859,188Net Assets 2018: $1,305,6902018Assets 2019: $2,963,779Liabilities 2019: $790,130Net Assets 2019: $2,173,6492019Assets 2020: $3,886,897Liabilities 2020: $1,347,844Net Assets 2020: $2,539,0532020Assets 2021: $4,534,723Liabilities 2021: $1,519,277Net Assets 2021: $3,015,4462021Assets 2022: $3,936,521Liabilities 2022: $822,286Net Assets 2022: $3,114,2352022Assets 2024: $4,398,550Liabilities 2024: $736,563Net Assets 2024: $3,661,9872024

Highlighted filing

2018

Assets$3,164,878
Liabilities$1,859,188
Net Assets$1,305,690
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $4,988,820Expenses 2014: $4,865,554Net Income 2014: $123,2662014Revenue 2015: $5,045,764Expenses 2015: $5,305,320Net Income 2015: -$259,5562015Revenue 2016: $5,153,100Expenses 2016: $5,515,070Net Income 2016: -$361,9702016Revenue 2017: $5,249,399Expenses 2017: $5,673,986Net Income 2017: -$424,5872017Revenue 2018: $5,414,447Expenses 2018: $5,586,472Net Income 2018: -$172,0252018Revenue 2019: $6,703,198Expenses 2019: $5,736,208Net Income 2019: $966,9902019Revenue 2020: $6,740,964Expenses 2020: $6,375,560Net Income 2020: $365,4042020Revenue 2021: $6,648,217Expenses 2021: $6,171,824Net Income 2021: $476,3932021Revenue 2022: $6,242,938Expenses 2022: $6,144,149Net Income 2022: $98,7892022Revenue 2024: $7,494,787Expenses 2024: $7,158,389Net Income 2024: $336,3982024

Highlighted filing

2018

Revenue$5,414,447
Expenses$5,586,472
Net Income-$172,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$5,455,120
Mission and Program Overview

Mission

To provide the instruction and services needed by students ages 5 through 21 with disabilities to become as productive and independent as possible in school, family and community life

To provide education, recreation and other support services to developmentally disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,361,930$2,243,729▼ $118,201
Accounts Receivable$695,754$670,601▼ $25,153
Cash and Non-Interest-Bearing Accounts$141,672$147,918▲ $6,246
Prepaid Expenses and Deferred Charges$84,813$54,743▼ $30,070
Savings and Temporary Cash Investments$47,778$47,887▲ $109
Total Assets$3,331,947$3,164,878▼ $167,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,563,872$1,512,444▼ $51,428
Accounts Payable and Accrued Expenses$290,360$346,744▲ $56,384
Total Liabilities$1,854,232$1,859,188▲ $4,956
Net Assets / Fund Balance
Unrestricted Net Assets$1,339,715$1,168,746▼ $170,969
Temporarily Rstr Net Assets$138,000$136,944▼ $1,056
Total Net Assets Fund Balance$1,477,715$1,305,690▼ $172,025
Total Liabilities and Net Assets / Fund Balance$3,331,947$3,164,878▼ $167,069

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,016,548$1,174,844$2,191,392
Buildings$597,275$1,174,616$1,771,891
Land$605,394-$605,394
Equipment$10,372$541,917$552,289
Other Land Buildings$14,140$363,628$377,768
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy DeckerExecutive DirectorFT$142,346$13,412$155,758

Board Members and Trustees

NameTitle
Michael RobertsBoard Chair
Aaron MckayVice Chair
Aixa AlfonsoMember-at-large
Heidi HolladayMember-at-large
Howard GoodfriendMember-at-large
Jenelle WittmannMember-at-large
Mary BelovichMember-at-large
Nicole MontanyeMember-at-large
Paul StrabbingMember-at-large
Rebecca SmithMember-at-large
Rehanna GradyMember-at-large
Staci YesnerMember-at-large
Suzanne RitzlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,470,135
Program Service Revenue
$2,933,733
Investment Income
$177
Other Revenue
$10,402
All Other Contributions
$199,298
Change in Net Assets
$-172,025

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
Other Non Cash Contri Table95$28,000Fair Market Value
Total Noncash Contributions95$28,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,414,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,067
Total Revenue per Audited Statements
$5,473,514
Total Revenue per Form 990
$5,414,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,830,413
Other Expenses$1,756,059
Total Fundraising Expense$207,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,581,462$348,836$92,063$3,022,361
Other Employee Benefits$344,065$40,261$14,841$399,167
Fees for Services Other$202,071$121,263$18,818$342,152
Occupancy$101,790$130,032$29,994$261,816
Payroll Taxes$196,324$24,810$6,592$227,726
Depreciation Depletion$170,664$16,351-$187,015
Current Officers, Directors, Trustees, and Key Employees$132,394$18,692$4,672$155,758
Interest$22,872$55,780-$78,652
Travel$63,421$9,574$161$73,156
Other Expenses$5,442$55,368$4,807$65,617
Office Expenses$27,669$16,798$12,777$57,244
Pension Plan Contributions$21,591$3,048$762$25,401
All Other Expenses$14,790$8,430$82$23,302
Insurance-$21,562-$21,562
Information Technology-$20,432-$20,432
Fees for Services Accounting-$20,365-$20,365
Advertising--$19,923$19,923
Fees for Services Legal-$8,900$574$9,474
Total Functional Expenses$4,437,116$942,151$207,205$5,586,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,645,539
Expenses per Audited Statements$5,586,472
Total Expenses per Form 990$5,586,472
Expenses Not Reported on Form 990$59,067
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,675
Fundraising Direct Expenses$40,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$169,297$50,675$12,673$38,002
Total Events$169,297$50,675$40,673$10,002
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 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 A, Line 8B

“These board sub-committees do not keep formal minutes, but are required to report to the board of directors. That report is included in the board minutes.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to each member of the board of directors for their review before it is filed. The finance sub-committee also conducts its own review of the return.”

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

“The organization monitors compliance through the annual disclosure statements that are required to be completed by board members and officers.”

Form 990, Part VI, Section B, Line 15

“The board investigates compensation levels at comparable organizations for similar positions and utilizes internet searches for compensation data.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are provided to the requesting party via email or usps.”

Filing and Contact Details

Filer

Filer Name
Esperanza Community Services
EIN
36-2678083
Phone
3122436097
Address
520 NORTH MARSHFIELD AVENUE, CHICAGO, IL 60622

Signing Officer

Name
Aaron Mckay
Title
Interim Chair
Phone
3122436097
Signed
2019-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Mckay
Formed
1975
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
158
Volunteers
75

Preparer

Firm
DUGAN & LOPATKA CPA'S PC
Address
4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
Preparer
Ron Marklund
Phone
6306654440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Speech consultants: program service expenses 98,948. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,948. Paraprofessional consultants: program service expenses 32,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,707. Registered nurse consultant: program service expenses 47,735. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,735. Administrative consultants: program service expenses 12,571. Management and general expenses 90,566. Fundraising expenses 18,818. Total expenses 121,955. Other consultants: program service expenses 10,110. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,110. Payroll processing: program service expenses 0. Management and general expenses 30,697. Fundraising expenses 0. Total expenses 30,697.”

Form 990, Part IX, Line 24E

“Recruitment expense: program service expenses 13,860. Management and general expenses 562. Fundraising expenses 22. Total expenses 14,444. Membership dues: program service expenses 930. Management and general expenses 7,868. Fundraising expenses 60. Total expenses 8,858.”

FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The organization files income tax returns in the u.s. Federal jurisdiction and illinois. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2015. The organization does not expect a material net change in unrecognized tax benefits in the next twelve months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,673.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 12,673.”

Raw XML AppendixShowing 400 of 585 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/Form990PartVIISectionAGrp/TitleTxt8MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118622
IRS990/FundraisingDirectExpensesAmt040673
IRS990/FundraisingGrossIncomeAmt050675
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02116215
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05455120
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020432
IRS990/InformationTechnologyGrp/TotalAmt020432
IRS990/InsuranceGrp/ManagementAndGeneralAmt021562
IRS990/InsuranceGrp/TotalAmt021562
IRS990/InterestGrp/ManagementAndGeneralAmt055780
IRS990/InterestGrp/ProgramServicesAmt022872
IRS990/InterestGrp/TotalAmt078652
IRS990/InvestmentIncomeGrp/ExclusionAmt0177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03255005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02361930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02243729
IRS990/LandBldgEquipCostOrOtherBssAmt05498734
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE INSTRUCTION AND SERVICES NEEDED BY STUDENTS AGES 5 THROUGH 21 WITH DISABILITIES TO BECOME AS PRODUCTIVE AND INDEPENDENT AS POSSIBLE IN SCHOOL, FAMILY AND COMMUNITY LIFE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01563872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01512444
IRS990/NetAssetsOrFundBalancesBOYAmt01477715
IRS990/NetAssetsOrFundBalancesEOYAmt01305690
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010002
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt028000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029994
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130032
IRS990/OccupancyGrp/ProgramServicesAmt0101790
IRS990/OccupancyGrp/TotalAmt0261816
IRS990/OfficeExpensesGrp/FundraisingAmt012777
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016798
IRS990/OfficeExpensesGrp/ProgramServicesAmt027669
IRS990/OfficeExpensesGrp/TotalAmt057244
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014841
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0344065
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399167
IRS990/OtherExpensesGrp/Desc0WORKER'S COMPENSATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0307
IRS990/OtherExpensesGrp/FundraisingAmt1832
IRS990/OtherExpensesGrp/FundraisingAmt24807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt255368
IRS990/OtherExpensesGrp/ProgramServicesAmt0235609
IRS990/OtherExpensesGrp/ProgramServicesAmt1174440
IRS990/OtherExpensesGrp/ProgramServicesAmt2142512
IRS990/OtherExpensesGrp/ProgramServicesAmt35442
IRS990/OtherExpensesGrp/TotalAmt0249773
IRS990/OtherExpensesGrp/TotalAmt1183064
IRS990/OtherExpensesGrp/TotalAmt2142512
IRS990/OtherExpensesGrp/TotalAmt365617
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02581462
IRS990/OtherSalariesAndWagesGrp/TotalAmt03022361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024810
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196324
IRS990/PayrollTaxesGrp/TotalAmt0227726
IRS990/PensionPlanContributionsGrp/FundraisingAmt0762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021591
IRS990/PensionPlanContributionsGrp/TotalAmt025401
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054743
IRS990/PrincipalOfficerNm0AARON MCKAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CILA CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02667551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02667551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221656
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLERIDGE ADULT DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0745261
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILA) - A SUPERVISED, 24-HOUR RESIDENTIAL PROGRAM WHERE ADULTS 18 AND OVER ARE SUPPORTED TO BE AS INDEPENDENT AS POSSIBLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01321676
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0244526
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CLIENT AND FAMILY SUPPORT PROGRAM - PROVIDING FAMILIES WHO CARE FOR A DISABLED LOVED ONE WITH IN-HOME CASE MANAGEMENT, HELP ACCESSING CRITICAL BENEFITS FOR WHICH THEY ARE ELIGIBLE, AS WELL AS THE KNOWLEDGE AND CONFIDENCE TO ACCESS THESE RESOURCES THEMSELVES
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE BEHAVIOR PROGRAM - HELPING REDUCE PROBLEMATIC OR INTERFERING BEHAVIOR AND INCREASE BENEFICIAL SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0164548
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1121519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02406877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0208
IRS990/PYOtherExpensesAmt01733965
IRS990/PYOtherRevenueAmt03722
IRS990/PYProgramServiceRevenueAmt02838592
IRS990/PYRevenuesLessExpensesAmt0-424587
IRS990/PYSalariesCompEmpBnftPaidAmt03940021
IRS990/PYTotalExpensesAmt05673986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05249399
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172025
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02689607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047887
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0597275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01174616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01771891
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt046394
IRS990ScheduleD/DonatedServicesUseFcltsAmt046394
IRS990ScheduleD/EquipmentGrp/BookValueAmt010372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0541917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0552289
IRS990ScheduleD/ExpensesNotReportedAmt059067
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05586472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0605394
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0605394
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01016548
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01174844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02191392
IRS990ScheduleD/OtherExpensesIncludedAmt012673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377768
IRS990ScheduleD/OtherRevenueAmt012673
IRS990ScheduleD/RevenueNotReportedAmt059067
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05414447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 12,673.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 12,673.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02243729
IRS990ScheduleD/TotalExpensesPerForm990Amt05586472
IRS990ScheduleD/TotalRevenuePerForm990Amt05414447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05473514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05645539
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,164,878
Liabilities
$1,859,188
Net assets
$1,305,690
Revenue
$5,414,447
Expenses
$5,586,472
Net income
-$172,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.74$3.66$7.49$7.16$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.82$3.11$6.24$6.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$1.52$3.02$6.65$6.17$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.35$2.54$6.74$6.38$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.79$2.17$6.70$5.74$0.97
2018Detailed filing. Detailed filing data is available for this year.$3.16$1.86$1.31$5.41$5.59$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.85$1.48$5.25$5.67$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.69$1.78$1.90$5.15$5.52$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.20$1.93$2.26$5.05$5.31$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.41$2.52$4.99$4.87$0.12