Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 36-2679573 • 501(c)3 • Peru, IL
Profile
To provide support and employment opportunities to intellectually/developmentally disabled individuals located primarily in lasalle county, illinois.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$7,425,695
Up $1,521,649 (+26%) from 2023
Liabilities
Up$1,695,267
Up $202,540 (+14%) from 2023
Net Assets
Up$5,730,428
Up $1,319,109 (+30%) from 2023
Revenue
Up$9,907,431
Up $1,368,614 (+16%) from 2023
Expenses
Up$8,588,322
Up $779,401 (+10.0%) from 2023
Net Income
Up$1,319,109
Up $589,213 (+81%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide support and employment opportunities to intellectually/developmentally disabled individuals located primarily in lasalle county, illinois.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,859,567 | $4,217,001 | ▲ $357,434 |
| Land, Buildings, and Equipment, Net | $1,247,509 | $2,179,907 | ▲ $932,398 |
| Accounts Receivable | $722,718 | $966,940 | ▲ $244,222 |
| Prepaid Expenses and Deferred Charges | $55,636 | $40,887 | ▼ $14,749 |
| Cash and Non-Interest-Bearing Accounts | $750 | $1,500 | ▲ $750 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,904,046 | $7,425,695 | ▲ $1,521,649 |
| Other Assets Total | $17,866 | $19,460 | ▲ $1,594 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,391,554 | $1,611,853 | ▲ $220,299 |
| Mortgage Notes Payable Secured by Investment Property | $101,173 | $83,414 | ▼ $17,759 |
| Total Liabilities | $1,492,727 | $1,695,267 | ▲ $202,540 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,379,403 | $5,705,738 | ▲ $1,326,335 |
| Net Assets With Donor Restrictions | $31,916 | $24,690 | ▼ $7,226 |
| Total Net Assets Fund Balance | $4,411,319 | $5,730,428 | ▲ $1,319,109 |
| Total Liabilities and Net Assets / Fund Balance | $5,904,046 | $7,425,695 | ▲ $1,521,649 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,437,899 | $1,862,260 | $3,300,159 |
| Equipment | $368,419 | $1,358,405 | $1,726,824 |
| Other Land Buildings | $241,789 | $547,994 | $789,783 |
| Land | $131,800 | - | $131,800 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Rich | CEO | FT | $146,959 | $146,959 |
| Name | Title |
|---|---|
| Stacy Newell | President |
| Cote Klinefelter | Vice President |
| Amy Baker | Director |
| Bonnie Steinberg | Director |
| Kathy Mueller | Director |
| Katie Hartauer | Director |
| Michelle Carboni | Director |
| Neal Hodges | Director |
| Nick Biagioni | Director |
| Peg Helm | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,824,685 |
| Other Expenses | $1,763,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,785,181 | $221,720 | - | $6,006,901 |
| Payroll Taxes | $449,409 | $28,489 | - | $477,898 |
| Occupancy | $117,075 | $133,165 | - | $250,240 |
| Travel | $202,529 | $15,177 | - | $217,706 |
| Depreciation Depletion | $187,044 | $9,801 | - | $196,845 |
| Other Employee Benefits | $188,976 | $3,951 | - | $192,927 |
| Current Officers, Directors, Trustees, and Key Employees | - | $146,959 | - | $146,959 |
| Other Expenses | $80,696 | $11,936 | - | $92,632 |
| Insurance | $61,586 | $20,695 | - | $82,281 |
| Fees for Services Other | $19,686 | $54,063 | - | $73,749 |
| All Other Expenses | $59,234 | $10,289 | - | $69,523 |
| Office Expenses | $48,614 | $10,456 | - | $59,070 |
| Information Technology | $15,909 | $840 | - | $16,749 |
| Interest | $2,792 | - | - | $2,792 |
| Total Functional Expenses | $7,668,076 | $920,246 | $0 | $8,588,322 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,588,322 |
| Total Expenses per Audited Statements | $8,588,322 |
| Total Expenses per Form 990 | $8,588,322 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Finance Director and CEO review prior to filing”
“Made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1391554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1611853 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 722718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 966940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPPORT AND EMPLOYMENT OPPORTUNITIES TO INTELLECTUALLY/DEVELOPMENTALLY DISABLED INDIVIDUALS LOCATED PRIMARILY IN LASALLE COUNTY, ILLINOIS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 677434 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10289 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59234 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69523 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RACHEL GALETTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152234488 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2000 PLANK ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PERU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61354 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 750 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 146959 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146959 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1083121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 92161 |
| IRS990/CYOtherExpensesAmt | 0 | 1763637 |
| IRS990/CYOtherRevenueAmt | 0 | 173055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8559094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1319109 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6824685 |
| IRS990/CYTotalExpensesAmt | 0 | 8588322 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9907431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9801 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196845 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT AND EMPLOYMENT OPPORTUNITIES TO INTELLECTUALLY/DEVELOPMENTALLY DISABLED INDIVIDUALS LOCATED PRIMARILY IN LASALLE COUNTY, ILLINOIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31916 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24690 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 177 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7668076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54063 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 73749 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE STEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STACY NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COTE KLINEFELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK BIAGIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NEAL HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE CARBONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE HARTAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEG HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY MUELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 146959 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 405687 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9907431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15909 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16749 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20695 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61586 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82281 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2792 |
| IRS990/InterestGrp/TotalAmt | 0 | 2792 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 92161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3768659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1247509 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2179907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5948566 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SUPPORT AND EMPLOYMENT OPPORTUNITIES TO INTELLECTUALLY/DEVELOPMENTALLY DISABLED INDIVIDUALS LOCATED PRIMARILY IN LASALLE COUNTY, ILLINOIS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 101173 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 83414 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4411319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5730428 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4379403 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5705738 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 133165 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 250240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59070 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17866 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19460 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3951 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 188976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192927 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES - JAN/FOOD/HOUSEKEEP |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT/STORAGE RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 220543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 80696 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 228216 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 220543 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92632 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173055 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 173055 |
| IRS990/OtherRevenueTotalAmt | 0 | 173055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5785181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6006901 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 449409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 477898 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40887 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE RICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8559094 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8559094 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 502213 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -12309 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1518510 |
| IRS990/PYOtherRevenueAmt | 0 | 219011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7829902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 729896 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6290411 |
| IRS990/PYTotalExpensesAmt | 0 | 7808921 |
| IRS990/PYTotalRevenueAmt | 0 | 8538817 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1319109 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3859567 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4217001 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1083121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1722261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4397556 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4397556 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1083121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 502213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 539749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1722261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 550212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4397556 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4397556 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1437899 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1862260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3300159 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 368419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1358405 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1726824 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8588322 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 131800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 131800 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 241789 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 547994 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 789783 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9907431 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2179907 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8588322 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9907431 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9907431 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8588322 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Finance Director and CEO review prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
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