Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$9,728,915
Up $249,743 (+2.6%) from 2021
Net Assets
Up$4,694,349
Up $305,271 (+7.0%) from 2021
Liabilities
Down$5,034,566
Down $55,528 (-1.1%) from 2021
Revenue
Down$10,325,660
Down $181,575 (-1.7%) from 2021
Expenses
Up$9,974,391
Up $1,263,795 (+15%) from 2021
Net Income
Down$351,269
Down $1,445,370 (-80%) from 2021
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 | $5,628,337 | $6,249,348 | ▲ $621,011 |
| Cash and Non-Interest-Bearing Accounts | $3,499,852 | $3,171,302 | ▼ $328,550 |
| Accounts Receivable | $350,983 | $308,000 | ▼ $42,983 |
| Prepaid Expenses and Deferred Charges | - | $265 | - |
| Total Assets | $9,479,172 | $9,728,915 | ▲ $249,743 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,633,171 | $3,616,716 | ▼ $16,455 |
| Other Liabilities | $1,310,864 | $1,140,825 | ▼ $170,039 |
| Accounts Payable and Accrued Expenses | $146,059 | $277,025 | ▲ $130,966 |
| Total Liabilities | $5,090,094 | $5,034,566 | ▼ $55,528 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,389,078 | $4,694,349 | ▲ $305,271 |
| Total Net Assets Fund Balance | $4,389,078 | $4,694,349 | ▲ $305,271 |
| Total Liabilities and Net Assets / Fund Balance | $9,479,172 | $9,728,915 | ▲ $249,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,618 | $296,031 | - |
| Land | $5,616,766 | - | - |
| Equipment | $349,699 | $479,791 | - |
| Leasehold Improvements | $280,265 | $199,088 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carolyn Keel | Executive Director | FT | $131,323 | $131,323 |
| Pamela Y Watson | Chief Executive Director | FT | $95,861 | $95,861 |
| Name | Title |
|---|---|
| Lorraine Ganz | President |
| Brendy Sims | Chief Operating Officer |
| Petham Muthuswamy | Member-at Large |
| William Egan | Member-at Large |
| Lorriane Cooper | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,711,787 |
| Other Expenses | $3,262,604 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,511,079 | - | - | $5,511,079 |
| Other Expenses | $976,176 | - | - | $976,176 |
| Other Employee Benefits | $801,578 | - | - | $801,578 |
| Payroll Taxes | $399,130 | - | - | $399,130 |
| Insurance | $354,441 | - | - | $354,441 |
| Interest | $197,240 | - | - | $197,240 |
| Occupancy | $183,283 | - | - | $183,283 |
| All Other Expenses | $177,754 | - | - | $177,754 |
| Depreciation Depletion | $115,212 | - | - | $115,212 |
| Travel | $43,171 | - | - | $43,171 |
| Total Functional Expenses | $9,974,391 | $0 | $0 | $9,974,391 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,974,391 |
| Total Expenses per Audited Statements | $9,974,391 |
| Total Expenses per Form 990 | $9,974,391 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $857,278 |
| Accrued Payroll and Liabilities | $165,490 |
| Credit Cards | $66,583 |
| Line of Credit | $30,750 |
| Gm Financial | $20,724 |
“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 | 146059 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 277025 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 350983 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 308000 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| 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 | 73605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 177754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 177754 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3499852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3171302 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1013585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3262604 |
| IRS990/CYOtherRevenueAmt | 0 | 34996 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9277079 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 351269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6711787 |
| IRS990/CYTotalExpensesAmt | 0 | 9974391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10325660 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 115212 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 115212 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 145 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9974391 |
| 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 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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 | CAROLYN KEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAMELA Y WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETHAM MUTHUSWAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORRAINE GANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORRIANE COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM EGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDY SIMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 131323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 95861 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER-AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER-AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 939980 |
| IRS990/GrantAmt | 0 | 9277079 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10325660 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 354441 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 354441 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 197240 |
| IRS990/InterestGrp/TotalAmt | 0 | 197240 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 974910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5628337 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6249348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7224258 |
| 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 | 3633171 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3616716 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4389078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4694349 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4389078 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4694349 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 183283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 183283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 801578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 801578 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL AND CONTRACT SE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES REPAIR AND MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 410169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 682478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 122680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 976176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 410169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 682478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 122680 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 976176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1310864 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1140825 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34996 |
| IRS990/OtherRevenueTotalAmt | 0 | 34996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5511079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5511079 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 399130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 399130 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 265 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -45998 |
| 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 | 8164269 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1112810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8164269 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1112810 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 391157 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 3311168 |
| IRS990/PYOtherRevenueAmt | 0 | 37757 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10078321 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1796639 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5399428 |
| IRS990/PYTotalExpensesAmt | 0 | 8710596 |
| IRS990/PYTotalRevenueAmt | 0 | 10507235 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 351269 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10507235 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1013585 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL AND LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | GM FINANCIAL |
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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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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIMLAND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORRAINE GANZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8473284090 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIMLAND SERVICES NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIML |
| ReturnHeader/Filer/EIN | 0 | 362718291 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1265 HARTREY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EVANSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611457479 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60615 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7737520035 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AKIN OMOTOSHO |
| ReturnHeader/ReturnTs | 0 | 2023-03-10T12:47:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LORRAINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GANZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.