Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Esperanza Community Services
990 • Fiscal year 2021 • EIN 36-2678083
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$4,534,723
Up $647,826 (+17%) from 2020
Net Assets
Up$3,015,446
Up $476,393 (+19%) from 2020
Liabilities
Up$1,519,277
Up $171,433 (+13%) from 2020
Revenue And Expenses
Revenue
Down$6,648,217
Down $92,747 (-1.4%) from 2020
Expenses
Down$6,171,824
Down $203,736 (-3.2%) from 2020
Net Income
Up$476,393
Up $110,989 (+30%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $6,653,073
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
We provide instruction and services to people with disabilities, to help them reach their fullest potential toward a productive and independent life in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,324,659 | $1,837,105 | ▲ $512,446 |
| Land, Buildings, and Equipment, Net | $1,562,308 | $1,503,963 | ▼ $58,345 |
| Accounts Receivable | $999,625 | $1,133,233 | ▲ $133,608 |
| Prepaid Expenses and Deferred Charges | $305 | $60,422 | ▲ $60,117 |
| Total Assets | $3,886,897 | $4,534,723 | ▲ $647,826 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $374,466 | $596,295 | ▲ $221,829 |
| Accounts Payable and Accrued Expenses | $524,743 | $511,542 | ▼ $13,201 |
| Mortgage Notes Payable Secured by Investment Property | $391,493 | $371,458 | ▼ $20,035 |
| Deferred Revenue | $57,142 | $39,982 | ▼ $17,160 |
| Total Liabilities | $1,347,844 | $1,519,277 | ▲ $171,433 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,402,109 | $2,887,446 | ▲ $485,337 |
| Net Assets With Donor Restrictions | $136,944 | $128,000 | ▼ $8,944 |
| Total Net Assets Fund Balance | $2,539,053 | $3,015,446 | ▲ $476,393 |
| Total Liabilities and Net Assets / Fund Balance | $3,886,897 | $4,534,723 | ▲ $647,826 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $877,348 | $1,084,554 | $1,961,902 |
| Buildings | $587,404 | $1,084,418 | $1,671,822 |
| Equipment | $35,568 | $314,442 | $350,010 |
| Other Land Buildings | $3,643 | $53,211 | $56,854 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joy Decker | Executive Director | FT | $164,641 | $16,051 | $180,692 |
| Anne Helmer | Principal | FT | $113,343 | $8,415 | $121,758 |
Board Members and Trustees
| Name | Title |
|---|---|
| Aaron Mckay | Board Chair |
| Andrew Soep | Member-at-large |
| Heather Morris | Member-at-large |
| Howard Goodfriend | Member-at-large |
| Jenelle Wittmann | Member-at-large |
| Jenn Bane | Member-at-large |
| Nicole Montanye | Member-at-large |
| Staci Yesner | Member-at-large |
| Suzanne Ritzler | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $931,301
- Program Service Revenue
- $5,721,772
- Investment Income
- $0
- Other Revenue
- $-4,856
- All Other Contributions
- $340,046
- Change in Net Assets
- $476,393
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,648,217
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $82,025
- Total Revenue per Audited Statements
- $6,730,242
- Total Revenue per Form 990
- $6,648,217
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,695,383 |
| Other Expenses | $1,476,441 |
| Total Fundraising Expense | $139,369 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,342,134 | $335,768 | $65,701 | $3,743,603 |
| Fees for Services Other | $301,458 | $242,267 | $44,466 | $588,191 |
| Other Employee Benefits | $376,187 | $64,969 | $6,771 | $447,927 |
| Payroll Taxes | $265,459 | $27,028 | $4,957 | $297,444 |
| Occupancy | $86,711 | $105,235 | - | $191,946 |
| Current Officers, Directors, Trustees, and Key Employees | $159,238 | $17,127 | $3,126 | $179,491 |
| Depreciation Depletion | $98,965 | $6,504 | - | $105,469 |
| Fees for Services Legal | $70,139 | $25,799 | $3,195 | $99,133 |
| Office Expenses | $11,602 | $24,939 | $8,389 | $44,930 |
| Travel | $37,815 | $4,578 | - | $42,393 |
| Pension Plan Contributions | $22,210 | $4,277 | $431 | $26,918 |
| Insurance | $6,457 | $16,718 | $519 | $23,694 |
| All Other Expenses | $18,816 | $1,882 | $233 | $20,931 |
| Interest | $19,305 | - | - | $19,305 |
| Fees for Services Accounting | $11,533 | $4,242 | $525 | $16,300 |
| Other Expenses | $10,806 | $3,975 | $492 | $15,273 |
| Advertising | $1,796 | $661 | $82 | $2,539 |
| Total Functional Expenses | $5,103,892 | $928,563 | $139,369 | $6,171,824 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,253,849 |
| Expenses per Audited Statements | $6,171,824 |
| Total Expenses per Form 990 | $6,171,824 |
| Expenses Not Reported on Form 990 | $82,025 |
| 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 Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,856 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $17,875 | - | $4,856 | - |
| Total Events | $17,875 | - | $4,856 | $-4,856 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- 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
- Board Chair
- Phone
- 3122436097
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Aaron Mckay
- Formed
- 1975
- Legal Domicile
- Il
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 119
- Volunteers
- 0
Preparer
- Firm
- DUGAN & LOPATKA CPA'S PC
- Address
- 4320 WINFIELD ROAD SUITE 450, WARRENVILLE, IL 60555-4036
- Preparer
- Hugh Elliott
- Phone
- 6306654440
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Speech consultants: program service expenses 86,442. Management and general expenses 77,096. Fundraising expenses 14,535. Total expenses 178,073. Paraprofessional consultants: program service expenses 1,019. Management and general expenses 909. Fundraising expenses 171. Total expenses 2,099. Registered nurse consultant: program service expenses 24,147. Management and general expenses 21,537. Fundraising expenses 4,060. Total expenses 49,744. Administrative consultants: program service expenses 127,284. Management and general expenses 113,522. Fundraising expenses 21,402. Total expenses 262,208. Other consultants: program service expenses 11,812. Management and general expenses 10,535. Fundraising expenses 1,986. Total expenses 24,333. Computer consultants: program service expenses 35,879. Management and general expenses 13,197. Fundraising expenses 1,634. Total expenses 50,710. Payroll processing: program service expenses 14,875. Management and general expenses 5,471. Fundraising expenses 678. Total expenses 21,024.”
Form 990, Part IX, Line 24E
“Bad debt: program service expenses 13,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,700. Membership dues: program service expenses 4,304. Management and general expenses 1,583. Fundraising expenses 196. Total expenses 6,083. Funraising event expense: program service expenses 812. Management and general expenses 299. Fundraising expenses 37. Total expenses 1,148.”
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 fiscal years before 2018. 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 4,856.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 4,856.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17875 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4856 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 573168 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6653073 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 519 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16718 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23694 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19305 |
| IRS990/InterestGrp/TotalAmt | 0 | 19305 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2536625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1562308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1503963 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4040588 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE PROVIDE INSTRUCTION AND SERVICES TO PEOPLE WITH DISABILITIES, TO HELP THEM REACH THEIR FULLEST POTENTIAL TOWARD A PRODUCTIVE AND INDEPENDENT LIFE IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 391493 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 371458 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2539053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3015446 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4856 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4856 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2402109 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2887446 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 105235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 191946 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8389 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24939 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44930 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6771 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64969 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 376187 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 447927 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKER'S COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 254 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 228 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 492 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1312 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10702 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -2796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10806 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 190464 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 88089 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27784 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15273 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65701 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 335768 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3342134 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3743603 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4957 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27028 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 265459 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 297444 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 431 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4277 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22210 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26918 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 305 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60422 |
| IRS990/PrincipalOfficerNm | 0 | AARON MCKAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BCBA FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CILA CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3469741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1246576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 431165 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 239326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 184007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3469741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1246576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 431165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 239326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 184007 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT COMMUNITY DAY PROGRAM - SUPPORTING SKILL GROWTH IN AREAS INCLUDING INDEPENDENT LIVING, ACADEMICS, AND PRE-VOCATIONAL TRAINING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 349107 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 431165 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY 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/ExpenseAmt | 0 | 1110535 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1430583 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CLIENT AND FAMILY SUPPORT PROGRAM - PROVIDING CLIENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES 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/Desc | 1 | THE BEHAVIOR PROGRAM - HELPING REDUCE PROBLEMATIC OR INTERFERING BEHAVIOR AND INCREASE BENEFICIAL SKILLS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 89177 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 157856 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 239326 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 148909 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 659057 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 177526 |
| IRS990/PYOtherExpensesAmt | 0 | 1503303 |
| IRS990/PYOtherRevenueAmt | 0 | -9804 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5914185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 365404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4872257 |
| IRS990/PYTotalExpensesAmt | 0 | 6375560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6740964 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 476393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3471789 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 587404 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1084418 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1671822 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 77169 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 77169 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35568 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 314442 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 350010 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 82025 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6171824 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 877348 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1084554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1961902 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4856 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3643 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 53211 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56854 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 4856 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 82025 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6648217 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 FISCAL YEARS BEFORE 2018. THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 4,856. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 4,856. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1503963 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6171824 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6648217 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6730242 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6253849 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,534,723
- Liabilities
- $1,519,277
- Net assets
- $3,015,446
- Revenue
- $6,648,217
- Expenses
- $6,171,824
- Net income
- $476,393