Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 36-2683686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$832,681
Down $64,664 (-7.2%) from 2013
Net Assets
Down$412,580
Down $169,148 (-29%) from 2013
Liabilities
Up$420,101
Up $104,484 (+33%) from 2013
Revenue
$4,435,557
No earlier filing loaded for comparison.
Expenses
Up$4,604,705
Up $168,260 (+3.8%) from 2013
Net Income
-$169,148
No earlier filing loaded for comparison.
Promote the general welfare of the developmentally disabled
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $355,371 | $399,156 | ▲ $43,785 |
| Accounts Receivable | $129,889 | $179,802 | ▲ $49,913 |
| Land, Buildings, and Equipment, Net | $158,716 | $136,690 | ▼ $22,026 |
| Savings and Temporary Cash Investments | $58,753 | $59,047 | ▲ $294 |
| Cash and Non-Interest-Bearing Accounts | $183,646 | $43,912 | ▼ $139,734 |
| Prepaid Expenses and Deferred Charges | $10,970 | $14,074 | ▲ $3,104 |
| Other Notes and Loans Receivable, Net | - | $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 | $897,345 | $832,681 | ▼ $64,664 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $191,272 | $257,637 | ▲ $66,365 |
| Mortgage Notes Payable Secured by Investment Property | $124,345 | $162,464 | ▲ $38,119 |
| Total Liabilities | $315,617 | $420,101 | ▲ $104,484 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $559,688 | $412,580 | ▼ $147,108 |
| Temporarily Rstr Net Assets | $22,040 | - | - |
| Total Net Assets Fund Balance | $581,728 | $412,580 | ▼ $169,148 |
| Total Liabilities and Net Assets / Fund Balance | $897,345 | $832,681 | ▼ $64,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $29,323 | - |
| Equipment | $136,690 | $574,178 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeffrey Dean | President & CEO | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Robert Senneff | President |
| Andrew Russell | Vice President |
| Adrian Shore | Director |
| Beth Schultz | Director |
| Bill Phalen | Director |
| Jane Courtright | Director |
| Jennifer Heckroth | Director |
| Kyle Burrows | Director |
| Mary Jane Thornton | Director |
| Thomas Clayton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,460,809 |
| Other Expenses | $1,143,896 |
| Total Fundraising Expense | $4,037 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,308,050 | $305,990 | - | $2,614,040 |
| Other Employee Benefits | $471,315 | $64,270 | - | $535,585 |
| Occupancy | $225,049 | $30,438 | - | $255,487 |
| Payroll Taxes | $182,667 | $23,211 | - | $205,878 |
| Office Expenses | $87,551 | $15,742 | $4,037 | $107,330 |
| Current Officers, Directors, Trustees, and Key Employees | $76,500 | $13,500 | - | $90,000 |
| All Other Expenses | $25,706 | $46,328 | - | $72,034 |
| Depreciation Depletion | $44,671 | - | - | $44,671 |
| Other Expenses | $33,117 | - | - | $33,117 |
| Conferences and Meetings | $13,218 | $12,000 | - | $25,218 |
| Travel | $10,019 | $8,886 | - | $18,905 |
| Fees for Services Other | $2,515 | $16,116 | - | $18,631 |
| Insurance | $10,371 | $5,483 | - | $15,854 |
| Pension Plan Contributions | $13,498 | $1,808 | - | $15,306 |
| Fees for Services Accounting | $4,500 | - | - | $4,500 |
| Interest | - | $1,609 | - | $1,609 |
| Advertising | $1,373 | - | - | $1,373 |
| Total Functional Expenses | $4,055,287 | $545,381 | $4,037 | $4,604,705 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,604,705 |
| Total Expenses per Audited Statements | $4,604,705 |
| Total Expenses per Form 990 | $4,604,705 |
| 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 | - |
“Form 990 reviewed by president and ceo and director of finance and made available to board for review prior to submission.”
“All compensation packages for employees are reviewed and approved by the independent board of directors.”
“Available at gateway services administrative offices”
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 | 191272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257637 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129889 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179802 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1373 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 107152 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 72034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA J JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8158754548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 406 SOUTH GOSSE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PRINCETON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 61356 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 183646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43912 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13218 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25218 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1025974 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 364 |
| IRS990/CYOtherExpensesAmt | 0 | 1143896 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3409219 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3460809 |
| IRS990/CYTotalExpensesAmt | 0 | 4604705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4037 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4435557 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44671 |
| IRS990/Desc | 0 | PROVIDE TRAINING AND SUPPORT FOR HANDICAPPED PERSONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3021599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16116 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18631 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | ROBERT SENNEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE BURROWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE COURTRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL PHALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADRIAN SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BETH SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY JANE THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER HECKROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFFREY DEAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | 90000 |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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 | President & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 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 | 798822 |
| 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 | 4435557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15854 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/InterestGrp/TotalAmt | 0 | 1609 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 364 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 603501 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 158716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136690 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 740191 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | PROMOTE THE GENERAL WELFARE OF THE DEVELOPMENTALLY DISABLED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 124345 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 162464 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 581728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 412580 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 225049 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 255487 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15742 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107330 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64270 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 471315 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 535585 |
| IRS990/OtherExpensesGrp/Desc | 0 | PUBLIC TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE CONTRACT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | RESPITE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADULT SERVICES VEHICLE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 284491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 221185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284491 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 221185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39491 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33117 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 305990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2308050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2614040 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 182667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205878 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13498 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15306 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 355371 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 399156 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14074 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY DEAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 377 PROPERTY TAX LEVY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES OF GOODS & SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2839032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 16518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 344669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2839032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 16518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 344669 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PARTICIPATING PROVIDER OF TRANSPORTATOIN TO ALL DISADVANTAGED PERSONS LOCATED WITHIN BUREAU COUNTY ILLINOIS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1033688 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2874733 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 692 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1034576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1605637 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44617 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3401869 |
| IRS990/PYTotalExpensesAmt | 0 | 4436445 |
| IRS990/PYTotalRevenueAmt | 0 | 4481062 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -169148 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 120000 |
| 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 | 58753 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1025974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2874733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2597043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2452424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2543478 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11493652 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3243 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16518 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6972 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44714 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11493652 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1025974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2874733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2597043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2452424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2543478 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11493652 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11541609 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 136690 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 574178 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 710868 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4604705 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 29323 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4435557 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 136690 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4604705 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4435557 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4435557 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4604705 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 REVIEWED BY PRESIDENT AND CEO AND DIRECTOR OF FINANCE AND MADE AVAILABLE TO BOARD FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All compensation packages for employees are reviewed and approved by the independent board of directors. |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.