Civic Intelligence

Trilogy Inc.

990 • Fiscal year 2015 • EIN 36-2795409

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.TRILOGYINC.ORG

View Organization Page

1400 West GreenleafChicago, IL 60626

(773) 508-6100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.48x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-2.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

83rd percentile

16%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,215,784

Up $734,589 (+16%) from 2014

Net Assets

Down

$2,708,153

Down $316,430 (-10%) from 2014

Liabilities

Up

$2,507,631

Up $1,051,019 (+72%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Up

$15,330,603

Up $3,706,142 (+32%) from 2014

Expenses

Up

$15,647,033

Up $4,232,513 (+37%) from 2014

Net Income

Down

-$316,430

Down $526,371 (-251%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2012: $3,728,541Liabilities 2012: $1,406,188Net Assets 2012: $2,322,3532012Assets 2013: $4,317,503Liabilities 2013: $1,723,379Net Assets 2013: $2,594,1242013Assets 2014: $4,481,195Liabilities 2014: $1,456,612Net Assets 2014: $3,024,5832014Assets 2015: $5,215,784Liabilities 2015: $2,507,631Net Assets 2015: $2,708,1532015Assets 2016: $5,800,028Liabilities 2016: $2,933,939Net Assets 2016: $2,866,0892016Assets 2017: $6,627,509Liabilities 2017: $3,463,836Net Assets 2017: $3,163,6732017Assets 2018: $7,397,287Liabilities 2018: $3,021,603Net Assets 2018: $4,375,6842018Assets 2019: $8,218,876Liabilities 2019: $3,162,441Net Assets 2019: $5,056,4352019Assets 2020: $13,810,158Liabilities 2020: $7,794,949Net Assets 2020: $6,015,2092020Assets 2021: $15,123,363Liabilities 2021: $4,082,206Net Assets 2021: $11,041,1572021Assets 2022: $15,390,124Liabilities 2022: $5,099,744Net Assets 2022: $10,290,3802022Assets 2023: $20,972,948Liabilities 2023: $5,937,189Net Assets 2023: $15,035,7592023Assets 2024: $26,090,654Liabilities 2024: $6,384,537Net Assets 2024: $19,706,1172024

Highlighted filing

2015

Assets$5,215,784
Liabilities$2,507,631
Net Assets$2,708,153
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2012: $5,596,6962012Expenses 2013: $7,797,3232013Revenue 2014: $11,624,461Expenses 2014: $11,414,520Net Income 2014: $209,9412014Revenue 2015: $15,330,603Expenses 2015: $15,647,033Net Income 2015: -$316,4302015Revenue 2016: $19,309,994Expenses 2016: $19,152,058Net Income 2016: $157,9362016Revenue 2017: $23,089,845Expenses 2017: $22,792,261Net Income 2017: $297,5842017Revenue 2018: $25,561,000Expenses 2018: $24,348,989Net Income 2018: $1,212,0112018Revenue 2019: $26,549,968Expenses 2019: $25,869,217Net Income 2019: $680,7512019Revenue 2020: $26,703,612Expenses 2020: $25,744,838Net Income 2020: $958,7742020Revenue 2021: $37,860,177Expenses 2021: $32,834,229Net Income 2021: $5,025,9482021Revenue 2022: $38,855,480Expenses 2022: $39,606,257Net Income 2022: -$750,7772022Revenue 2023: $50,766,999Expenses 2023: $46,021,620Net Income 2023: $4,745,3792023Revenue 2024: $56,079,845Expenses 2024: $51,621,869Net Income 2024: $4,457,9762024

Highlighted filing

2015

Revenue$15,330,603
Expenses$15,647,033
Net Income-$316,430
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$15,368,039
Mission and Program Overview

Mission

Our vision is to be a leader in behavioral healthcare by providing recovery-focused evidence-based integrated mental health and primary care services for more than 900 clients. We have an appreciation for the high prevalence of traumatic experiences in persons who receive mental health services. Every person served by our organization experiences a safe and trusting physical and social environment that provides trauma-informed and trauma-specific services that are easily accessible; person-centered, competently delivered, culturally respectful and consistent with recovery-oriented principles of collaboration: shared decision making and self-direction. We offer a wide-array of services, including crisis mental health services, person-centered treatment planning, integrated healthcare, psychiatric services, integrated dual disorders treatment, psychosocial rehabilitation services, residential services, housing coordination, supported employment, peer support, and family psychoeducation.

To assist people in their recovery from serious mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,256,540$1,937,457▲ $680,917
Cash and Non-Interest-Bearing Accounts$635,154$1,669,555▲ $1,034,401
Accounts Receivable$2,538,490$1,549,044▼ $989,446
Prepaid Expenses and Deferred Charges$51,011$59,728▲ $8,717
Total Assets$4,481,195$5,215,784▲ $734,589
Liabilities
Accounts Payable and Accrued Expenses$943,140$1,141,501▲ $198,361
Mortgage Notes Payable Secured by Investment Property-$1,061,126-
Deferred Revenue$310,932--
Other Liabilities$202,540$305,004▲ $102,464
Total Liabilities$1,456,612$2,507,631▲ $1,051,019
Net Assets / Fund Balance
Unrestricted Net Assets$2,881,662$2,693,653▼ $188,009
Temporarily Rstr Net Assets$142,921$14,500▼ $128,421
Total Net Assets Fund Balance$3,024,583$2,708,153▼ $316,430
Total Liabilities and Net Assets / Fund Balance$4,481,195$5,215,784▲ $734,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$824,015$1,042,030$1,866,045
Equipment$217,287$814,679$1,031,966
Buildings$136,899$666,114$803,013
Other Land Buildings$399,016-$399,016
Land$360,240-$360,240
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MayesPresident & CEOFT$183,456$11,427$194,883
Sarah GotheridgeChief Medical OfficerPT$124,360-$124,360
Phillip HallChief Financial OfficerFT$85,455-$85,455
Susan DoigChief Clinical OfficerFT$82,429-$82,429
Samantha HandleyVice PresidentFT$79,336-$79,336

Board Members and Trustees

NameTitle
Stephen FatumChairperson
Bernie KlosFinance Co - Chairperson
Mike LoweFinance Co - Chairperson/treasurer
Christy FisherVice Chairperson
Brett CochraneDirector
Cindy NowinskiDirector
Mark SandersDirector
Mary JohnsonDirector
Matt OeyDirector
Michael LoweDirector
Susan LaueDirector
Susan WeissmanDirector
Arthur LurigioDirector (resigned)
Lois SilversteinDirector (resigned)
Susan BeckerDirector (resigned)
Catherine BrownleeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Heartland Health CenterMedical Care Support3436 W WILSON AVE, Chicago, IL 60625$302,349
Rush UniversityContract Nurses600 S PAULINA ST 440, Chicago, IL 60612$154,280
Harling INCConstructionONE WESTBROOK CORPORATE CENTER SUI, West Chester, IL 60154$154,162
Revenue and Support

Revenue Composition

Contributions and Grants
$4,068,836
Program Service Revenue
$11,047,868
Investment Income
$1,446
Other Revenue
$212,453
All Other Contributions
$230,275
Change in Net Assets
$-316,430

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies10$138,258Fair Market Value (FMV)
Total Noncash Contributions10$138,258-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,746,918
Other Expenses$3,135,423
Grants and Similar Amounts Paid$764,692
Total Fundraising Expense$238,396
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,533,145$533,435$122,496$8,189,076
Other Employee Benefits$1,868,389$240,065$29,552$2,138,006
Occupancy$682,165$205,410$7,068$894,643
Grants to Domestic Individuals$764,692--$764,692
Payroll Taxes$643,556$83,865$10,179$737,600
Current Officers, Directors, Trustees, and Key Employees$211,595$470,641-$682,236
Travel$370,263$4,847$601$375,711
All Other Expenses$182,028$86,604$9,395$278,027
Other Expenses$187,822$53,836$22,601$264,259
Depreciation Depletion$152,033$59,381$4,302$215,716
Information Technology$82,347$23,603$9,909$115,859
Office Expenses$18,697$5,359$2,250$26,306
Fees for Services Other$16,916$4,849$2,035$23,800
Interest$15,060$4,317$1,812$21,189
Fees for Services Legal$2,559$733$308$3,600
Total Functional Expenses$13,004,153$2,404,484$238,396$15,647,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,693
Fundraising Direct Expenses$18,583
Gaming Gross Income$3,850
Gaming Direct Expenses$1,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$89,988$39,693$6,740$32,953
Total Events$89,988$39,693$18,583$21,110
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Funds$305,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“It is the policy of trilogy, inc. That the finance committee will be responsible for the initial review of the internal revenue service form 990 that is to be filed on behalf of the organization. The completed form 990 will be provided to the finance committee of the board of directors sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the committee. All questions, concerns, etc. Of the finance committee members will be addressed by the chief financial officer and incorporated into the form 990 as appropriate. Upon the approval of the finance committee, the form 990 shall be presented to the board of directors noting a recommendation from the finance committee to the executive committee for approval of the form 990 for filing with the irs. After all of the input from the board of directors and the finance committee has been appropriately addressed, senior management will file the final form 990 as required.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and key employees are required to sign a conflict of interest disclosure and if any parties become aware of any actual or potential conflict of interest, must notify the president/ceo in writing.”

Form 990, Part VI, Section B, Line 15

“The purpose of the performance review of the president & ceo is to: 1. Ensure consistency and integrity of the process; 2. Attract and retain a new president & ceo when necessary; 3. Attend to succession planning; 4. Ensure the stewardship of the agency by protecting it (both board and president & ceo). Policy: it is the policy of the board to review the performance of the president & ceo annually. The review will ensure that these procedures are followed each time a review is undertaken. The board members are jointly responsible for ensuring this takes place with the board chair and the executive committee. Time frame: the president & ceo shall initiate the performance review process for the prior year completed on june 30 after july 1 but no later than october 31 each year. It must be completed by december 1 each year. Procedures: 1. The president & ceo will provide a written review of the goals and objectives for the prior fiscal year per the strategic plan and the steps taken to reach them. Explanations should be provided in the event certain goals have not been met. The review process must include objective criteria and measurements. Special achievements, which were not part of the original goals for the year, must be included in the review. Soft or subjective issues should also be reviewed as part of the performance review template. 2. The board chairperson will review the written document prepared by the president & ceo and request any clarifications that might be needed. 3. The board chairperson will then inform board members of the plan to evaluate the president & ceo and will invite them to submit feedback by a set date. 4. President & ceo and board chairperson shall meet face to face for a conversation about the president & ceo's performance. This conversation shall include the feedback from board members. 5. The board chairperson will produce a written summary of the meeting. 6. Board chairperson will consult with executive committee chair to include his/her inputs. 7. Board chairperson then takes the recommendation from above to the executive committee (including finance chair) in executive session in order to draft the final recommendation. The recommendation will include the change in the president & ceo's compensation package proposed by the board chairperson and hr chair and put in its final form by the executive committee in executive session. 8. The president & ceo may prepare a written response to provide additional information or to counter the review content and present this to the members of the executive committee. 9. A list of formal goals should be developed from the review for the coming year in addition to the annual strategic goals) and a date set for a mid year review. 10. Goals should support the personal/professional development of the president & ceo, at the discretion of the board. This policy/procedure is set by the board and cannot be changed without approval by the board. The salary/benefits package is reviewed annually as a function of this process. The procedure is to: 1. Review trends and data from surveys (as current as possible) and make adjustments based on market changes and the unique situations. 2. The board chairperson in consultation with individuals with qualified hr experience prepares a review and presents the review and compensation adjustments to the president & ceo, after review of the summary and concurrence by the executive committee. 3. The president & ceo and the board chairperson sign the applicable forms to enact the changes (note that effective dates of salary change are typically to fiscal year).”

Form 990, Part VI, Section C, Line 19

“Trilogy, inc. Makes its annual report available on the website. The governing documents and conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Trilogy Inc
EIN
36-2795409
Phone
7735086100
Address
1400 WEST GREENLEAF, CHICAGO, IL 60626

Signing Officer

Name
John Mayes
Title
President / CEO
Phone
7735086100
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mayes
Formed
1944
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
294
Volunteers
20

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Bryan Pautsch
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows authoritative guidance issued by fasb that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The organization conducts business solely in the u.s. And, as a result, files information returns for u.s. And illinois. In the normal course of business, the organization is subject to examination by taxing authorities. The organization's information returns for years subsequent to fiscal 2011 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that the organization currently files or has filed with.”

Raw XML AppendixShowing 400 of 722 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRETT COCHRANE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5BERNIE KLOS
IRS990/Form990PartVIISectionAGrp/PersonNm6CINDY NOWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN LAUE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN WEISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT OEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm14ARTHUR LURIGIO
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IRS990/Form990PartVIISectionAGrp/PersonNm17SAMANTHA HANDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSAN DOIG
IRS990/Form990PartVIISectionAGrp/PersonNm19PHILLIP HALL
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH GOTHERIDGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCE CO - CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE CO - CHAIRPERSON/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (RESIGNED)
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF MEDICAL OFFICER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050295
IRS990/FundraisingDirectExpensesAmt018583
IRS990/FundraisingGrossIncomeAmt039693
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01750
IRS990/GamingGrossIncomeAmt03850
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03788266
IRS990/GrantAmt0165081
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0764692
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015368039
IRS990/GrossRentsGrp/RealAmt082456
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09909
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023603
IRS990/InformationTechnologyGrp/ProgramServicesAmt082347
IRS990/InformationTechnologyGrp/TotalAmt0115859
IRS990/InterestGrp/FundraisingAmt01812
IRS990/InterestGrp/ManagementAndGeneralAmt04317
IRS990/InterestGrp/ProgramServicesAmt015060
IRS990/InterestGrp/TotalAmt021189
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IRS990/LandBldgEquipCostOrOtherBssAmt04460280
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IRS990/LessRentalExpensesGrp/RealAmt017103
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRILOGY'S MISSION IS TO ASSIST PEOPLE IN THEIR RECOVERY FROM SERIOUS MENTAL ILLNESS BY HELPING THEM DISCOVER AND RECLAIM THEIR OWN CAPABILITIES AND LIFE DIRECTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01061126
IRS990/NetAssetsOrFundBalancesBOYAmt03024583
IRS990/NetAssetsOrFundBalancesEOYAmt02708153
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021110
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02100
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025274
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065353
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040079
IRS990/NetUnrelatedBusTxblIncmAmt035367
IRS990/NoncashContributionsAmt0138258
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07068
IRS990/OccupancyGrp/ManagementAndGeneralAmt0205410
IRS990/OccupancyGrp/ProgramServicesAmt0682165
IRS990/OccupancyGrp/TotalAmt0894643
IRS990/OfficeExpensesGrp/FundraisingAmt02250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05359
IRS990/OfficeExpensesGrp/ProgramServicesAmt018697
IRS990/OfficeExpensesGrp/TotalAmt026306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0240065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01868389
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02138006
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MEDICAID ADJUSTMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01156
IRS990/OtherExpensesGrp/FundraisingAmt114732
IRS990/OtherExpensesGrp/FundraisingAmt222601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353836
IRS990/OtherExpensesGrp/ProgramServicesAmt09610
IRS990/OtherExpensesGrp/ProgramServicesAmt1263276
IRS990/OtherExpensesGrp/ProgramServicesAmt2187822
IRS990/OtherExpensesGrp/TotalAmt013521
IRS990/OtherExpensesGrp/TotalAmt1563114
IRS990/OtherExpensesGrp/TotalAmt2339678
IRS990/OtherExpensesGrp/TotalAmt3264259
IRS990/OtherLiabilitiesGrp/BOYAmt0202540
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1RECORDS FEES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt12003
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12003
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07533145
IRS990/OtherSalariesAndWagesGrp/TotalAmt08189076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010179
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0643556
IRS990/PayrollTaxesGrp/TotalAmt0737600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059728
IRS990/PrincipalOfficerNm0JOHN MAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011047868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011047868
IRS990/ProgSrvcAccomActy2Grp/Desc0RECOVERY SERVICES: TRILOGY PROVIDES RECOVERY-FOCUSED EVIDENCE BASED INTEGRATED MENTAL HEALTH AND PRIMARY CARE FOR ADULTS WITH MENTAL ILLNESS AND CO-OCCURRING DISORDERS. WE FOCUS ON RECOVERY SERVICES THAT ARE DESIGNED TO HELP MAXIMIZE INDIVIDUALS' INDEPENDENCE, SELF-SUFFICIENCY, AND QUALITY OF LIFE BY HELPING PEOPLE IDENTIFY THEIR OWN STRENGTHS, TALENTS AND INTERESTS. WE PROVIDE OUR CLIENTS WITH THE TOOLS THEY NEED TO BEGIN AND MAINTAIN THEIR JOURNEY OF RECOVERY. TRILOGY ASSISTS INDIVIDUALS WITH FINDING PERMANENT, STABLE, AFFORDABLE HOUSING. WE PROVIDE ACCESS TO: COMMUNITY INTEGRATED LIVING ARRANGEMENTS, SUPERVISED HOUSING, SUPPORTED HOUSING, AND 25 UNITS OF PERMANENT SUPPORTIVE HOUSING TO HUD-QUALIFIED HOMELESS PEOPLE THROUGH THE CHICAGO'S CONTINUUM CARE 2011 HUD HOMELESS ASSISTANCE PERMANENT HOUSING BONUS FUND. AND, AS A WILLIAMS AND COLBERT CLASS MEMBER PROVIDER, TRILOGY ASSISTS MEN AND WOMEN WITH MENTAL ILLNESS FROM ILLINOIS WHO HAVE LIVED IN A NURSING HOME SETTING FOR LARGE PORTIONS OF THEIR LIVES, WITH TRANSITIONING INTO THEIR OWN COMMUNITY-BASED SUPPORTED APARTMENTS. IN ORDER TO ENSURE THAT ALL TRILOGY CLIENTS HAVE THE SKILLS THEY NEED ON THEIR JOURNEY TO RECOVERY, TRILOGY EMPLOYS FOUR OCCUPATIONAL THERAPISTS (OT) AND LEASES A ONE BEDROOM APARTMENT WHERE A CLIENT CAN BE ASSESSED AND PRACTICE THEIR INDEPENDENT LIVING SKILLS IN A "REAL LIFE SETTING" PRIOR TO LEAVING THE NURSING HOME. A LARGE NUMBER OF INDIVIDUALS MOVING OUT ON THEIR OWN NEED INDIVIDUALIZED SUPPORTS TO ADDRESS DEFICITS IN THEIR DAY-TO-DAY LIVING SKILLS. ONCE ASSESSED, THE OTS ASSIST EACH CLIENT IN DEVELOPING THE INDEPENDENT LIVING SKILLS THEY NEED TO SUCCESSFULLY LIVE INDEPENDENTLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04018171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0451361

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,215,784
Liabilities
$2,507,631
Net assets
$2,708,153
Revenue
$15,330,603
Expenses
$15,647,033
Net income
-$316,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$6.38$19.7$56.1$51.6$4.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$5.94$15.0$50.8$46.0$4.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$5.10$10.3$38.9$39.6$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$4.08$11.0$37.9$32.8$5.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$7.79$6.02$26.7$25.7$0.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$3.16$5.06$26.5$25.9$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$3.02$4.38$25.6$24.3$1.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$3.46$3.16$23.1$22.8$0.30
2016Detailed filing. Detailed filing data is available for this year.$5.80$2.93$2.87$19.3$19.2$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.22$2.51$2.71$15.3$15.6$0.32
2014Detailed filing. Detailed filing data is available for this year.$4.48$1.46$3.02$11.6$11.4$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$1.72$2.59$7.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$1.41$2.32$5.60