Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2022 • EIN 36-2778655
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$4,701,778
Down $2,499 (-0.1%) from 2021
Net Assets
Up$3,001,863
Up $81,317 (+2.8%) from 2021
Liabilities
Down$1,699,915
Down $83,816 (-4.7%) from 2021
Revenue
Down$5,653,924
Down $274,869 (-4.6%) from 2021
Expenses
Down$5,572,607
Down $184,815 (-3.2%) from 2021
Net Income
Down$81,317
Down $90,054 (-53%) from 2021
An educational facility licensed to provide assistance to students with learning disabilities, handicaps and behavioral disorders. The center also provides an independent living facility for mentally handicapped adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,915,633 | $2,806,070 | ▼ $109,563 |
| Savings and Temporary Cash Investments | $797,199 | $739,063 | ▼ $58,136 |
| Accounts Receivable | $464,442 | $716,323 | ▲ $251,881 |
| Cash and Non-Interest-Bearing Accounts | $403,011 | $382,053 | ▼ $20,958 |
| Prepaid Expenses and Deferred Charges | $98,238 | $27,968 | ▼ $70,270 |
| Total Assets | $4,704,277 | $4,701,778 | ▼ $2,499 |
| Other Assets Total | $25,754 | $30,301 | ▲ $4,547 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $897,654 | $838,258 | ▼ $59,396 |
| Accounts Payable and Accrued Expenses | $514,512 | $498,392 | ▼ $16,120 |
| Other Liabilities | $371,565 | $363,265 | ▼ $8,300 |
| Total Liabilities | $1,783,731 | $1,699,915 | ▼ $83,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,895,665 | $2,985,658 | ▲ $89,993 |
| Net Assets With Donor Restrictions | $24,881 | $16,205 | ▼ $8,676 |
| Total Net Assets Fund Balance | $2,920,546 | $3,001,863 | ▲ $81,317 |
| Total Liabilities and Net Assets / Fund Balance | $4,704,277 | $4,701,778 | ▼ $2,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,333,351 | $992,484 | $3,325,835 |
| Equipment | $165,267 | $636,465 | $801,732 |
| Other Land Buildings | $40,452 | $228,149 | $268,601 |
| Land | $267,000 | - | $267,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Utterback | Executive Di | FT | $148,120 | $6,074 | $154,194 |
| John Utterback | Executive Director | - | $148,120 | $7,870 | $154,194 |
| Name | Title |
|---|---|
| Reese Peck | President |
| Dr Richard Ney | Board Member |
| Eric Mesko | Board Member |
| Gino Peronti | Board Member |
| Lori a Swanson | Board Member |
| Michael Kelly | Board Member |
| Pamela Raver | Board Member |
| Scott Drumheller | Board Member |
| Derek Johnson | Secretary |
| Veronica Soltysiak | Treasurer |
| Tony Langfeld | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,694,312 |
| Other Expenses | $876,312 |
| Total Fundraising Expense | $50,109 |
| Grants and Similar Amounts Paid | $1,983 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,441,133 | $140,153 | $35,775 | $3,617,061 |
| Other Employee Benefits | $549,578 | $7,487 | $2,200 | $559,265 |
| Payroll Taxes | $262,962 | $10,170 | $2,244 | $275,376 |
| Occupancy | $217,852 | - | - | $217,852 |
| Depreciation Depletion | $148,131 | $790 | - | $148,921 |
| Current Officers, Directors, Trustees, and Key Employees | $148,698 | - | - | $148,698 |
| Insurance | $108,248 | $1,691 | - | $109,939 |
| Pension Plan Contributions | $89,618 | $3,319 | $975 | $93,912 |
| Fees for Services Other | $66,760 | - | - | $66,760 |
| All Other Expenses | $50,827 | - | $8,847 | $59,674 |
| Interest | $45,951 | - | - | $45,951 |
| Fees for Services Accounting | $40,516 | - | - | $40,516 |
| Information Technology | $39,413 | - | - | $39,413 |
| Other Expenses | $24,131 | $45 | - | $24,131 |
| Office Expenses | $20,447 | $1,768 | $68 | $22,283 |
| Grants to Domestic Orgs | $1,983 | - | - | $1,983 |
| Total Functional Expenses | $5,357,075 | $165,423 | $50,109 | $5,572,607 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,573,249 |
| Expenses per Audited Statements | $5,572,607 |
| Total Expenses per Form 990 | $5,572,607 |
| Expenses Not Reported on Form 990 | $642 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,218 |
| Fundraising Gross Income | $2,748 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Sisters of St. Joseph | $355,556 |
| Capital Leases | $7,709 |
“Form 990 is emailed to all board members for their review prior to filing”
“The corporation monitors the policy and updates on a regular basis”
“All governing documents are made available to the public upon request”
“Special event expenses 642”
“Unsold auction items in inventory 425”
“Special event expenses 642”
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 | 514512 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 498392 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 464442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 716323 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AN EDUCATIONAL FACILITY LICENSED TO PROVIDE ASSISTANCE TO STUDENTS WITH LEARNING DISABILITIES, HANDICAPS AND BEHAVIORAL DISORDERS. THE CENTER ALSO PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 88560 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8847 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARYL FAGANEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6302894221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 125 E SEMINARY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHEATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60187 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 403011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 382053 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148698 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 148698 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6921 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 465001 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1983 |
| IRS990/CYInvestmentIncomeAmt | 0 | 692 |
| IRS990/CYOtherExpensesAmt | 0 | 876312 |
| IRS990/CYOtherRevenueAmt | 0 | 3625 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5184606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 81317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4694312 |
| IRS990/CYTotalExpensesAmt | 0 | 5572607 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50109 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5653924 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148131 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148921 |
| IRS990/Desc | 0 | CLARE WOODS ACADEMY - DAY SCHOOL EDUCATIONAL FACILITY LICENSED TO PROVIDE ASSISTANCE TO STUDENTS WITH LEARNING DISABILITIES, HANDICAPS, AND BEHAVIORAL DISORDERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24881 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16205 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4827755 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 40516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40516 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66760 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6074 |
| 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN UTTERBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REESE PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY LANGFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEREK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERONICA SOLTYSIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT DRUMHELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC MESKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR RICHARD NEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GINO PERONTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAMELA RAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI A SWANSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 148120 |
| 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/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 6921 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5218 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2748 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 369520 |
| IRS990/GrantAmt | 0 | 1785 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1983 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1983 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5659142 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 39413 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39413 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1691 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 108248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109939 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45951 |
| IRS990/InterestGrp/TotalAmt | 0 | 45951 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 692 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 692 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1857098 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2915633 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2806070 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4663168 |
| 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 | AN EDUCATIONAL FACILITY LICENSED TO PROVIDE ASSISTANCE TO STUDENTS WITH LEARNING DISABILITIES, HANDICAPS AND BEHAVIORAL DISORDERS. THE CENTER ALSO PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 897654 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 838258 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2920546 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3001863 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2470 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2470 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2895665 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2985658 |
| IRS990/NoncashContributionsAmt | 0 | 5001 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 217852 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217852 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 68 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22283 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 25754 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30301 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2200 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7487 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 549578 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 559265 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPORT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | HOUSEKEEPING AND LAUNDRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24131 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24131 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 371565 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 363265 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6095 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6095 |
| IRS990/OtherRevenueTotalAmt | 0 | 6095 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140153 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3441133 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3617061 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2244 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10170 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 262962 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 275376 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 975 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3319 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89618 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 93912 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 98238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27968 |
| IRS990/PrincipalOfficerNm | 0 | REESE PECK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5073320 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 84593 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5073320 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 84593 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4016 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CUPERTINO HOME - PROVIDES AN INDEPENDENT LIVING FACILITY FOR MENTALLY HANDICAPPED ADULTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 529320 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 198 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 84593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1400404 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -6797 |
| IRS990/PYOtherExpensesAmt | 0 | 796855 |
| IRS990/PYOtherRevenueAmt | 0 | 5500 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4529686 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4960567 |
| IRS990/PYTotalExpensesAmt | 0 | 5757422 |
| IRS990/PYTotalRevenueAmt | 0 | 5928793 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 81317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 | 5100013 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 797199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 739063 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2333351 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 992484 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3325835 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 165267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 636465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 801732 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 642 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5572607 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 267000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 267000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 228149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 268601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 355556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 7709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SISTERS OF ST. JOSEPH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 642 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 425 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 642 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 425 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5653499 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES 642 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | UNSOLD AUCTION ITEMS IN INVENTORY 425 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 642 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2806070 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5572607 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 363265 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5653924 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5654141 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5573249 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NON-DISCRIMINATION POLICY IS PUBLISHED IN THE DAILY HERALD |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ALL TUITION IS PAID TO BARTLETT LEARNING CENTER BY THE STATE OF ILLINOIS AND LOCAL SCHOOL DISTRICTS. THE STUDENTS DO NOT PAY FOR THEIR TUITION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 148120 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6074 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 1796 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.