Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$4,490,412
Up $1,018 (+0.0%) from 2014
Net Assets
Up$3,137,711
Up $87,996 (+2.9%) from 2014
Liabilities
Down$1,352,701
Down $86,978 (-6.0%) from 2014
Revenue
Up$1,992,653
Up $53,305 (+2.7%) from 2014
Expenses
Down$1,905,560
Down $14,313 (-0.7%) from 2014
Net Income
Up$87,093
Up $67,618 (+347%) from 2014
To promote opportunities that result in independence and active decision making for people with disabilities and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,742,150 | $2,644,922 | ▼ $97,228 |
| Cash and Non-Interest-Bearing Accounts | $873,065 | $977,977 | ▲ $104,912 |
| Savings and Temporary Cash Investments | $365,415 | $342,606 | ▼ $22,809 |
| Accounts Receivable | $237,772 | $209,953 | ▼ $27,819 |
| Investments in Publicly Traded Securities | $97,511 | $140,114 | ▲ $42,603 |
| Prepaid Expenses and Deferred Charges | $27,150 | $31,296 | ▲ $4,146 |
| Pledges and Grants Receivable | $3,117 | $0 | ▼ $3,117 |
| Total Assets | $4,489,394 | $4,490,412 | ▲ $1,018 |
| Other Assets Total | $143,214 | $143,544 | ▲ $330 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,227,000 | $1,116,000 | ▼ $111,000 |
| Accounts Payable and Accrued Expenses | $212,679 | $236,701 | ▲ $24,022 |
| Total Liabilities | $1,439,679 | $1,352,701 | ▼ $86,978 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,692,281 | $2,776,374 | ▲ $84,093 |
| Temporarily Rstr Net Assets | $183,005 | $186,908 | ▲ $3,903 |
| Permanently Rstr Net Assets | $174,429 | $174,429 | → $0 |
| Total Net Assets Fund Balance | $3,049,715 | $3,137,711 | ▲ $87,996 |
| Total Liabilities and Net Assets / Fund Balance | $4,489,394 | $4,490,412 | ▲ $1,018 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,191,087 | $1,018,071 | $3,209,158 |
| Equipment | $351,489 | - | $351,489 |
| Land | $88,800 | - | $88,800 |
| Leasehold Improvements | $6,916 | - | $6,916 |
| Other Land Buildings | $6,630 | - | $6,630 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $315,449 | - | ▲ $4,079 | $1,560 | $317,968 |
| 2013 | $303,850 | $120 | ▲ $17,886 | $6,407 | $315,449 |
| 2012 | $289,759 | $80 | ▲ $15,110 | $1,099 | $303,850 |
| 2011 | $288,775 | $25 | ▲ $7,058 | $5,357 | $289,759 |
| 2010 | $275,663 | $575 | ▲ $18,454 | $5,134 | $288,775 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Zerull | Executive Director | FT | $61,220 | $8,501 | $69,721 |
| Name | Title |
|---|---|
| Steve Looney | President |
| Steve Johnson | Vice President |
| Anna Carmichael | Director |
| Bill Morrissey | Director |
| Ginny Pettit | Director |
| Jake Anderson | Director |
| Janeane Minnaert | Director |
| Jeanette Floy | Director |
| Julie Atwell | Director |
| Lajean Breedlove | Director |
| Linda Trostle | Director |
| Ted Mcavoy | Director |
| Terry Sears | Director |
| Sue Saey | Secretary |
| Randy Carton | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,417,934 |
| Other Expenses | $487,626 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $836,241 | $173,783 | - | $1,010,024 |
| Other Employee Benefits | $184,700 | $30,442 | - | $215,142 |
| Occupancy | $123,519 | $21,472 | - | $144,991 |
| Depreciation Depletion | $103,752 | - | - | $103,752 |
| Payroll Taxes | $65,839 | $13,850 | - | $79,689 |
| Current Officers, Directors, Trustees, and Key Employees | $57,783 | $11,938 | - | $69,721 |
| Interest | $59,785 | - | - | $59,785 |
| Travel | $47,609 | $6,761 | - | $54,370 |
| Fees for Services Other | $44,653 | $4,688 | - | $49,341 |
| Pension Plan Contributions | $34,652 | $8,706 | - | $43,358 |
| Office Expenses | $24,663 | $13,309 | - | $37,972 |
| Fees for Services Accounting | $600 | $7,497 | - | $8,097 |
| Fees for Services Legal | $1,166 | $3,701 | - | $4,867 |
| Other Expenses | $268 | $0 | - | $268 |
| Total Functional Expenses | $1,599,076 | $306,484 | $0 | $1,905,560 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,966,766 |
| Expenses per Audited Statements | $1,905,560 |
| Total Expenses per Form 990 | $1,905,560 |
| Expenses Not Reported on Form 990 | $61,206 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $86,327 |
| Fundraising Direct Expenses | $30,064 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Resale Shop Sales | $47,669 | $47,666 | $19,782 | $27,884 |
| Golf Outing | $20,003 | $18,515 | $7,590 | $10,925 |
| Total Events | $87,818 | $86,327 | $30,064 | $56,263 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Kewanee Il | 2003-10-14 | $1,600,000 | CAPITAL PROJECTS |
| B | City of Kewanee Il | 2008-12-23 | $800,000 | CAPITAL PROJECTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,600,000 | - | $1,104,500 | - |
| B | $800,000 | - | $180,000 | - |
“A copy of the 990 is provided to the president and the board for review before filing. The treasurer approves the 990 before filing.”
“The organization requires that a disclosure report be completed by each board of director and executive director on an annual basis.”
“An independent individual reviews compensation for the executive director as well as top management officials. Staff compensation must be approved by the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements availalbe at its kewanee office.”
“This process has not changed from prior years.”
“Fasb asc 740, income requires entities to analyze the likelihood of disallowance of tax positions taken in returns already filed or to be filed in case of examination by taxing authorities. This evaluation of tax positions may result in the recognition of additional tax liabilities or derecognition of certain tax assets. In consultation with tax advisors, management has concluded that the cumulative effect, if any, of past and current tax positions taken are immaterial to the financial statements as of the date of this report. Therefore, no liability has been recorded. The income tax returns are open to examination by taxing authorities for the years ended june 30, 2012, 2013, 2014, and 2015. Returns are generally subject to examination for three years after they have been filed.”
“Loss on sale of assets 5,017. Fundraising expenses 30,064. Rental expenses 10,077.”
“Loss on sale of assets 5,017. Fundraising expenses 30,064. Rental expenses 10,077.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 212679 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 236701 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 237772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 209953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE OPPORTUNITIES THAT RESULT IN INDEPENDENCE AND ACTIVE DECISION MAKING FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 122819 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIKE ZERULL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3098524626 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1100 N EAST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEWANEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61443 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 873065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 977977 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11938 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57783 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69721 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1491 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 429099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 267 |
| IRS990/CYOtherExpensesAmt | 0 | 487626 |
| IRS990/CYOtherRevenueAmt | 0 | 57045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1506242 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 87093 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1417934 |
| IRS990/CYTotalExpensesAmt | 0 | 1905560 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1992653 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 103752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103752 |
| IRS990/Desc | 0 | PROGRAM 60 - RESIDENTIAL: THIS PROGRAM SUPPORTS COMMUNITY INTEGRATED IN-HOME LIVING ARRANGEMENTS PROVIDING TWENTY-FOUR HOUR SUPPORT FOR 15 CLIENTS DESIGNED TO INCREASE INDEPENDENT LIVING, SOCIAL INTERACTION, AND UTILIZATION OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 794589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7497 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8097 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3701 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1166 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4867 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4688 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49341 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8501 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE LOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY CARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANETTE FLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE SAEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAJEAN BREEDLOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA TROSTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANNA CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TED MCAVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE ATWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANEANE MINNAERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GINNY PETTIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TERRY SEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAKE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL ZERULL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 61220 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1491 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30064 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 86327 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5017 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 304789 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2037811 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 59785 |
| IRS990/InterestGrp/TotalAmt | 0 | 59785 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5284 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 97511 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 140114 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1018071 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2742150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2644922 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3662993 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5017 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10077 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE OPPORTUNITIES THAT RESULT IN INDEPENDENCE AND ACTIVE DECISION MAKING FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3049715 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3137711 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5017 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5017 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 56263 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 56263 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 518 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 903 |
| IRS990/NoncashContributionsAmt | 0 | 2424 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21472 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13309 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24663 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37972 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 143214 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143544 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184700 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215142 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | MINOR EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 553 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 268 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 268 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 264 |
| IRS990/OtherRevenueTotalAmt | 0 | 264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 836241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1010024 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13850 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79689 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8706 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34652 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43358 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 174429 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 174429 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3117 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27150 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31296 |
| IRS990/PrincipalOfficerNm | 0 | MIKE ZERULL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1458591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1458591 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM 31 - DEVELOPMENTAL TRAINING: THIS PROGRAM PROVIDES TRAINING AND HABILITATION TO DEVELOP PRE-VOCATIONAL AND INDEPENDENT LIVING SKILLS. THE PROGRAM ALSO PLACES EMPHASIS ON TRAINING IN COMMUNICATION SKILLS, LEISURE AND SOCIAL SKILLS, AS WELL AS GENERAL SKILLS FOR INVOLVEMENT IN THE COMMUNITY FOR INDIVIDUALS WITH MODERATE TO SEVERE DISABILITIES. PROGRAM SERVED 40 CLIENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 443048 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 442104 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY INTERVENTION: THIS PROGRAM IDENTIFIES AND EVALUATES AS EARLY AS POSSIBLE THOSE INFANTS AND TODDLERS WHOSE HEALTHY DEVELOPMENT IS COMPROMISED AND PROVIDES FOR THE APPROPRIATE INTERVENTION TO IMPROVE CHILD AND FAMILY DEVELOPMENT. THIS PROGRAM SERVED 116 CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 114365 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 77475 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS PROVIDE A VARIETY OF CLIENT SERVICES TO HELP THE ORGANIZATION ACHIEVE ITS MISSION. THESE INCLUDE PROGRAMS WHICH EMPHASIZE EARLY DETECTION OF DELAYED DEVELOPMENT OF INFANTS AND ATTEMPTS TO PREVENT IDENTIFIABLE DISABILITIES. OTHER PROGRAMS INCLUDE INDIVIDUALS AND GROUP SUPPORT FOR INDIVIDUALS WITH DISABILITIES, JOB TRAINING, REHABILITATION, RESPITE SERVICES, AND TRANSPORTATION. ALSO, THE ENTITY TRIES TO ADVANCE THE LIVES OF INDIVIDUALS WITH DISABILITIES THROUGH RECREATION AND LEISURE ACTIVITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 247074 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 161936 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 385412 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3889 |
| IRS990/PYOtherExpensesAmt | 0 | 525696 |
| IRS990/PYOtherRevenueAmt | 0 | 59236 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1490811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19475 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1394177 |
| IRS990/PYTotalExpensesAmt | 0 | 1919873 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1939348 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 87093 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 518 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 824991 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 365415 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 342606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1805792 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1744052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1722704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1818856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1508884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8600288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16956 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12940 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 264 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8358 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1938 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14034 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9200140 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 63122 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 129549 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132171 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132170 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132171 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136913 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 662974 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1935341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1876223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1854874 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1951027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1645797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9263262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9381635 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11070 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13237 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17642 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 41949 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.