Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$6,458,580
No earlier filing loaded for comparison.
Net Assets
$2,882,935
No earlier filing loaded for comparison.
Liabilities
$3,575,645
No earlier filing loaded for comparison.
Revenue
$7,519,930
No earlier filing loaded for comparison.
Expenses
$7,057,505
No earlier filing loaded for comparison.
Net Income
$462,425
No earlier filing loaded for comparison.
Provide community-based residential housing to adults with autism and/or severe developmental disabilities. Also provide developmental training and other supports to this same population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,860,001 | $5,197,325 | ▲ $337,324 |
| Cash and Non-Interest-Bearing Accounts | $781,383 | $1,245,580 | ▲ $464,197 |
| Accounts Receivable | $26,496 | $15,675 | ▼ $10,821 |
| Total Assets | $5,845,897 | $6,458,580 | ▲ $612,683 |
| Other Assets Total | $178,017 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,077,343 | $3,213,490 | ▲ $136,147 |
| Accounts Payable and Accrued Expenses | $354,720 | $362,155 | ▲ $7,435 |
| Total Liabilities | $3,432,063 | $3,575,645 | ▲ $143,582 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,413,834 | $2,882,935 | ▲ $469,101 |
| Total Net Assets Fund Balance | $2,413,834 | $2,882,935 | ▲ $469,101 |
| Total Liabilities and Net Assets / Fund Balance | $5,845,897 | $6,458,580 | ▲ $612,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $89,126 | $52,764 | - |
| Land | $4,534,951 | - | - |
| Equipment | $229,240 | $239,642 | - |
| Leasehold Improvements | $344,008 | $126,845 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pamela Y Watson | Chief Executive Director | FT | $120,000 | $120,000 |
| Carolyn Keel | Executive Director | FT | $80,418 | $80,418 |
| Brendy Sims | Chief Operating Officer | FT | $73,634 | $73,634 |
| Barbara Cooper | Secretarytreasurer | FT | $73,000 | $73,000 |
| Name | Title |
|---|---|
| Lorraine Ganz | President |
| Petham Muthuswamy | Member-at Large |
| William Egan | Member-at Large |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,672,571 |
| Other Expenses | $2,384,934 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,659,390 | - | - | $3,659,390 |
| Other Employee Benefits | $359,636 | - | - | $359,636 |
| Current Officers, Directors, Trustees, and Key Employees | $347,052 | - | - | $347,052 |
| All Other Expenses | $334,946 | - | - | $334,946 |
| Payroll Taxes | $306,493 | - | - | $306,493 |
| Occupancy | $221,304 | - | - | $221,304 |
| Interest | $159,824 | - | - | $159,824 |
| Other Expenses | $139,945 | - | - | $139,945 |
| Insurance | $119,092 | - | - | $119,092 |
| Depreciation Depletion | $100,529 | - | - | $100,529 |
| Office Expenses | $46,409 | - | - | $46,409 |
| Total Functional Expenses | $7,057,505 | $0 | $0 | $7,057,505 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,057,505 |
| Total Expenses per Audited Statements | $7,057,505 |
| Total Expenses per Form 990 | $7,057,505 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Our chief executive officer and chief operating officer (who is a cpa) separately review and approve our form 990 and supporting schedules prior to them being filed with irs. Subsequently, each member of our governing board, in conjunction with the boards annual review of our financial results, receives a copy of the filed form 990 and supporting schedules.”
“Annually, a copy of our conflict of interest policy is circulated to each member of our governing board and key employees such as our chief executive officer and our chief operating officer. Each is required to certify that they have read and understand the policy, and to disclose the facts surrounding any conflicts of interest they know to exist. Where a conflict is disclosed, the facts are presented to our governing board for discussion and a determination of the action (if any) to be taken.”
“An independent review is conducted as needed to ensure our ceo total compensation package remains competitive/comparable to that of ceos leading similar organizations, with similar budgets, supporting similar consumers, and confronting similar fiscal and operational challenges. The independent review, which is documented, uses comparability data mined from the 990s and state information reports of other, similar entities, government reports, and other indepedent yet authoritative sources of wage and compensation data. Review results are available to our governing body for consideration in adjusting our ceos compensation package to ensure retention.”
“An independent review is conducted as needed to ensure our ceo total compensation package remains competitive/comparable to that of ceos leading similar organizations, with similar budgets, supporting similar consumers, and confronting similar fiscal and operational challenges. The independent review, which is documented, uses comparability data mined from the 990s and state information reports of other, similar entities, government reports, and other indepedent yet authoritative sources of wage and compensation data. Review results are available to our governing body for consideration in adjusting our ceos compensation package to ensure retention.”
“Our conflict of interest policy, governing documents, and financial statements are available to the public on request.our governing documents are also available to the public through the illinois secretary of state.our financial statements are available to the public through the illinois attorney general.”
“Adjustment to beginning net assets without donor restriction”
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 | 354720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 362155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26496 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15675 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE COMMUNITY-BASED RESIDENTIAL HOUSING TO ADULTS WITH AUTISM AND/OR SEVERE DEVELOPMENTAL DISABILITIES. ALSO PROVIDE DEVELOPMENTAL TRAINING AND OTHER SUPPORTS TO THIS SAME POPULATION. |
| IRS990/AllOtherContributionsAmt | 0 | 44959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 334946 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 334946 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBBIE BOYNES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8473284090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1265 HARTREY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVANSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 781383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1245580 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 347052 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 347052 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2384934 |
| IRS990/CYOtherRevenueAmt | 0 | 11147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7453824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 462425 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4672571 |
| IRS990/CYTotalExpensesAmt | 0 | 7057505 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7519930 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100529 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100529 |
| IRS990/Desc | 0 | OPERATED 18 SMALL GROUP HOMES WHICH PROVIDE COMMUNITY-BASED RESIDENTIAL SETTINGS FOR ADULTS WITH AUTISM AND/OR SEVERE DEVELOPMENTAL DISABILITIES AS AN ALTERNATIVE TO INSTUITUTIONALIZATION. SUPPORTED 85 CONSUMERS 365 EVENINGS (24 HOURS ON SATURDAYS AND SUNDAYS FOR 52 WEEKENDS.RENDERED 39,631 CLIENT SERVICE NIGHTS IN TOTAL. |
| 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 | 149 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5803258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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/PersonNm | 0 | LORRAINE GANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETHAM MUTHUSWAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA Y WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN KEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDY SIMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 73000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 120000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 80418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 73634 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER-AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER-AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7519930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119092 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 119092 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 159824 |
| IRS990/InterestGrp/TotalAmt | 0 | 159824 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 419251 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4860001 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5197325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5616576 |
| 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 | PROVIDE COMMUNITY-BASED RESIDENTIAL HOUSING TO ADULTS WITH AUTISM AND/OR SEVERE DEVELOPMENTAL DISABILITIES. ALSO PROVIDE DEVELOPMENTAL TRAINING AND OTHER SUPPORTS TO THIS SAME POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3077343 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3213490 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2413834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2882935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221304 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46409 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 178017 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 6676 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 359636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 359636 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL AND CONTRACT SE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES REPAIR AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT FOOD MEDICINE AND SUP |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 592316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 409759 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 260810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 139945 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 592316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 409759 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 260810 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139945 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11147 |
| IRS990/OtherRevenueTotalAmt | 0 | 11147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3659390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3659390 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 306493 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 306493 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SSISSA PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6549270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 904554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6549270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 904554 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AN ADULT DAY TRAINING PROGRAM SUPPORTING INDIVIDUALS WITH AUTISM AND/OR SEVERE DEVELOPMENTAL DISABILITIES PROVIDING A RANGE OF INDIVIDUAL SPEECH, COMMUNICATION, EDUCATIONAL, AND VOCATIONAL TRAINING.SUPPORTED 86 CONSUMERS SIX (6) HOURS PER DAY, FIVE (5) DAYS PER WEEK YEAR-ROUND.RENDERED 134,160 SERVICE HOURS IN TOTAL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1254247 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 140977 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2255974 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6937240 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 368023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4454220 |
| IRS990/PYTotalExpensesAmt | 0 | 6710194 |
| IRS990/PYTotalRevenueAmt | 0 | 7078217 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 462425 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7519930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7078217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6718544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6536489 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6307882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34161062 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OUR CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER (WHO IS A CPA) SEPARATELY REVIEW AND APPROVE OUR FORM 990 AND SUPPORTING SCHEDULES PRIOR TO THEM BEING FILED WITH IRS. SUBSEQUENTLY, EACH MEMBER OF OUR GOVERNING BOARD, IN CONJUNCTION WITH THE BOARDS ANNUAL REVIEW OF OUR FINANCIAL RESULTS, RECEIVES A COPY OF THE FILED FORM 990 AND SUPPORTING SCHEDULES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, A COPY OF OUR CONFLICT OF INTEREST POLICY IS CIRCULATED TO EACH MEMBER OF OUR GOVERNING BOARD AND KEY EMPLOYEES SUCH AS OUR CHIEF EXECUTIVE OFFICER AND OUR CHIEF OPERATING OFFICER. EACH IS REQUIRED TO CERTIFY THAT THEY HAVE READ AND UNDERSTAND THE POLICY, AND TO DISCLOSE THE FACTS SURROUNDING ANY CONFLICTS OF INTEREST THEY KNOW TO EXIST. WHERE A CONFLICT IS DISCLOSED, THE FACTS ARE PRESENTED TO OUR GOVERNING BOARD FOR DISCUSSION AND A DETERMINATION OF THE ACTION (IF ANY) TO BE TAKEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN INDEPENDENT REVIEW IS CONDUCTED AS NEEDED TO ENSURE OUR CEO TOTAL COMPENSATION PACKAGE REMAINS COMPETITIVE/COMPARABLE TO THAT OF CEOS LEADING SIMILAR ORGANIZATIONS, WITH SIMILAR BUDGETS, SUPPORTING SIMILAR CONSUMERS, AND CONFRONTING SIMILAR FISCAL AND OPERATIONAL CHALLENGES. THE INDEPENDENT REVIEW, WHICH IS DOCUMENTED, USES COMPARABILITY DATA MINED FROM THE 990S AND STATE INFORMATION REPORTS OF OTHER, SIMILAR ENTITIES, GOVERNMENT REPORTS, AND OTHER INDEPEDENT YET AUTHORITATIVE SOURCES OF WAGE AND COMPENSATION DATA. REVIEW RESULTS ARE AVAILABLE TO OUR GOVERNING BODY FOR CONSIDERATION IN ADJUSTING OUR CEOS COMPENSATION PACKAGE TO ENSURE RETENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN INDEPENDENT REVIEW IS CONDUCTED AS NEEDED TO ENSURE OUR CEO TOTAL COMPENSATION PACKAGE REMAINS COMPETITIVE/COMPARABLE TO THAT OF CEOS LEADING SIMILAR ORGANIZATIONS, WITH SIMILAR BUDGETS, SUPPORTING SIMILAR CONSUMERS, AND CONFRONTING SIMILAR FISCAL AND OPERATIONAL CHALLENGES. THE INDEPENDENT REVIEW, WHICH IS DOCUMENTED, USES COMPARABILITY DATA MINED FROM THE 990S AND STATE INFORMATION REPORTS OF OTHER, SIMILAR ENTITIES, GOVERNMENT REPORTS, AND OTHER INDEPEDENT YET AUTHORITATIVE SOURCES OF WAGE AND COMPENSATION DATA. REVIEW RESULTS ARE AVAILABLE TO OUR GOVERNING BODY FOR CONSIDERATION IN ADJUSTING OUR CEOS COMPENSATION PACKAGE TO ENSURE RETENTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.OUR GOVERNING DOCUMENTS ARE ALSO AVAILABLE TO THE PUBLIC THROUGH THE ILLINOIS SECRETARY OF STATE.OUR FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ILLINOIS ATTORNEY GENERAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUSTMENT TO BEGINNING NET ASSETS WITHOUT DONOR RESTRICTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORRAINE GANZ |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OMOTOSHO & ASSOCIATES CPAs LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1525 EAST 53RD ST SUITE 620 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chicago |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-24 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.