Civic Intelligence

Tasc Inc.

990 • Fiscal year 2022 • EIN 36-2870923

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 10, 2023

Organization ProfileTASC-IL.ORG

View Organization Page

700 S Clinton StreetChicago, IL 60607

(312) 787-0208

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$266,976

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$21,587,159

Up $3,812,598 (+21%) from 2021

Net Assets

Up

$19,378,787

Up $3,055,110 (+19%) from 2021

Liabilities

Up

$2,208,372

Up $757,488 (+52%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$21,887,431

Up $3,970,660 (+22%) from 2021

Expenses

Up

$18,229,986

Up $2,196,791 (+14%) from 2021

Net Income

Up

$3,657,445

Up $1,773,869 (+94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2010: $10,791,707Liabilities 2010: $3,703,816Net Assets 2010: $7,087,8912010Assets 2011: $10,638,729Liabilities 2011: $3,477,732Net Assets 2011: $7,160,9972011Assets 2012: $11,509,528Liabilities 2012: $3,524,487Net Assets 2012: $7,985,0412012Assets 2013: $11,956,069Liabilities 2013: $3,671,817Net Assets 2013: $8,284,2522013Assets 2014: $11,683,510Liabilities 2014: $3,116,488Net Assets 2014: $8,567,0222014Assets 2015: $17,407,671Liabilities 2015: $2,638,097Net Assets 2015: $14,769,5742015Assets 2016: $17,124,083Liabilities 2016: $2,671,505Net Assets 2016: $14,452,5782016Assets 2017: $16,501,767Liabilities 2017: $2,360,949Net Assets 2017: $14,140,8182017Assets 2018: $14,696,340Liabilities 2018: $1,663,261Net Assets 2018: $13,033,0792018Assets 2019: $13,521,493Liabilities 2019: $1,254,572Net Assets 2019: $12,266,9212019Assets 2020: $18,020,112Liabilities 2020: $3,580,011Net Assets 2020: $14,440,1012020Assets 2021: $17,774,561Liabilities 2021: $1,450,884Net Assets 2021: $16,323,6772021Assets 2022: $21,587,159Liabilities 2022: $2,208,372Net Assets 2022: $19,378,7872022Assets 2023: $24,257,685Liabilities 2023: $2,560,521Net Assets 2023: $21,697,1642023Assets 2024: $28,735,202Liabilities 2024: $2,931,830Net Assets 2024: $25,803,3722024

Highlighted filing

2022

Assets$21,587,159
Liabilities$2,208,372
Net Assets$19,378,787
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,148,2132010Expenses 2011: $19,137,1942011Expenses 2012: $19,280,4052012Expenses 2013: $18,826,5262013Revenue 2014: $20,038,511Expenses 2014: $19,755,741Net Income 2014: $282,7702014Revenue 2015: $27,096,381Expenses 2015: $20,893,829Net Income 2015: $6,202,5522015Revenue 2016: $18,343,795Expenses 2016: $18,660,791Net Income 2016: -$316,9962016Revenue 2017: $17,984,352Expenses 2017: $18,296,112Net Income 2017: -$311,7602017Revenue 2018: $16,126,054Expenses 2018: $17,233,793Net Income 2018: -$1,107,7392018Revenue 2019: $15,268,180Expenses 2019: $16,034,338Net Income 2019: -$766,1582019Revenue 2020: $18,550,245Expenses 2020: $16,377,065Net Income 2020: $2,173,1802020Revenue 2021: $17,916,771Expenses 2021: $16,033,195Net Income 2021: $1,883,5762021Revenue 2022: $21,887,431Expenses 2022: $18,229,986Net Income 2022: $3,657,4452022Revenue 2023: $23,987,604Expenses 2023: $21,815,859Net Income 2023: $2,171,7452023Revenue 2024: $28,468,477Expenses 2024: $24,549,349Net Income 2024: $3,919,1282024

Highlighted filing

2022

Revenue$21,887,431
Expenses$18,229,986
Net Income$3,657,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$21,887,431
Mission and Program Overview

Mission

Tasc works with families, organizations, and public systems to build healthy and safe communities. We provide services to help individuals overcome addictive and other behavioral illnesses and their consequences. We advocate for policies and services that help individuals reclaim control of their lives. We respect the dignity, value, and potential of all people.

Services to persons who have complex social, health or other related or family problems which have interfered with their ability to lead a healthy or constructive life or who are an endangerment to themselves, their family or the community in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,129,108$7,948,077▲ $3,818,969
Cash and Non-Interest-Bearing Accounts$8,470,321$6,961,649▼ $1,508,672
Land, Buildings, and Equipment, Net$4,734,422$4,694,710▼ $39,712
Savings and Temporary Cash Investments$162,432$1,643,558▲ $1,481,126
Prepaid Expenses and Deferred Charges$129,568$183,747▲ $54,179
Total Assets$17,774,561$21,587,159▲ $3,812,598
Other Assets Total$148,710$155,418▲ $6,708
Liabilities
Accounts Payable and Accrued Expenses$1,310,954$2,038,394▲ $727,440
Other Liabilities$139,930$169,978▲ $30,048
Total Liabilities$1,450,884$2,208,372▲ $757,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,158,482$17,668,098▲ $3,509,616
Net Assets With Donor Restrictions$2,165,195$1,710,689▼ $454,506
Total Net Assets Fund Balance$16,323,677$19,378,787▲ $3,055,110
Total Liabilities and Net Assets / Fund Balance$17,774,561$21,587,159▲ $3,812,598

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,805,000-$2,805,000
Buildings$1,809,720$838,838$2,648,558
Other Land Buildings$26,529$1,237,590$1,264,119
Equipment$53,461$329,176$382,637

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$2,165,195▼ $454,506-$1,710,689
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy FesmireVP & CFOFT$241,252$25,724$266,976
Joel JohnsonPresident & CEOFT$209,792-$209,792
Marina UkMis DirectorFT$155,122$9,879$165,001
George Ah WilliamsSenior VP Govt Comm AffairsFT$140,018$21,758$161,776
Mark BudeyskiySenior ProgrammerFT$135,935$7,118$143,053
Jac CharlierCHJ Executive DirectorFT$127,831$9,223$137,054
Daphne BailleCm DirectorFT$123,684$6,191$129,875
Audrey WalkerVP of Human ResourcesFT$119,504$9,879$129,383
Pamela RodriguezPresident and CEO (former)FT$103,924$13,160$117,084
Alicia OsborneSenior Director of DevelopmentFT$103,818$8,494$112,312
Millicent Lewis-mccoyDirector of Corrections ProgramsFT$100,640-$100,640

Board Members and Trustees

NameTitle
Jason HuttonChair
Deanna JonesVice Chair
John ZielinskiDirector
Jorge MontesDirector
Tracy ThompsonDirector
Joseph ZarlengoSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Libra TechnologiesComputer Programming1123 CRESTWOOD DRIVE, Northbrook, IL 60062$176,054
Revenue and Support

Revenue Composition

Contributions and Grants
$21,616,754
Program Service Revenue
$58,719
Investment Income
$161,891
Other Revenue
$50,067
All Other Contributions
$2,903,833
Change in Net Assets
$3,657,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,887,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-602,335
Total Revenue per Audited Statements
$21,285,096
Total Revenue per Form 990
$21,887,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,484,036
Other Expenses$4,637,057
Grants and Similar Amounts Paid$108,893
Total Fundraising Expense$27,156
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,294,638$1,818,851-$10,113,489
Fees for Services Other$1,899,505$463,649-$2,363,154
Other Employee Benefits$1,094,060$357,940-$1,452,000
Current Officers, Directors, Trustees, and Key Employees$136,924$922,118-$1,059,042
Payroll Taxes$657,893$201,612-$859,505
Occupancy$477,738$166,994-$644,732
Office Expenses$351,905$77,059$893$429,857
Travel$270,449$22,250-$292,699
Insurance$33,654$95,846-$129,500
Depreciation Depletion$116,946$3,317-$120,263
Grants to Domestic Individuals$108,893--$108,893
Fees for Services Accounting-$71,023-$71,023
Conferences and Meetings$44,704$12,144-$56,848
Other Expenses$2,239$24,297$26,263$26,536
All Other Expenses$24,934--$24,934
Fees for Services Lobbying$12,000--$12,000
Fees for Services Legal-$1,684-$1,684
Interest-$100-$100
Total Functional Expenses$13,870,189$4,332,641$27,156$18,229,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,229,986
Total Expenses per Audited Statements$18,229,986
Total Expenses per Form 990$18,229,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances on Grants Contracts$169,978
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the audit committee chair, cfo and other business office staff before it is filed.”

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

“The organization monitors and enforces compliance of its conflict of interest policy through the annual distribution and completion of statements by the staff as well as the board of directors. If a potential conflict is identified for a staff member then a determination is made by senior management as to the action taken regarding the potential conflict as consistent with the policy. If a potential conflict is identified for a member of the board of directors then a determination is made by the other members of the board regarding the action taken. Generally, all potential conflicts are handled on a case by case basis with the following potential resolutions (1) allow situation to continue and/or require that the situation be discontinued through either removal of the activity or removal of the individual (2) prohibition of the individual from all matters related to the potential conflict.”

Form 990, Part VI, Section B, Line 15A

“The ceo compensation is reviewed and determined annually by the organization's board of directors. The review generally includes the gathering of compensation data of other ceo's of comparable organizations. The review may also include the use of publicly available ceo compensation data through industry sources and surveys and published labor statistics. Information is reviewed and discussed along with ceo performance prior to a determination of compensation. Other top management officials compensation is determined by the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization provides this information upon request.”

Filing and Contact Details

Filer

Filer Name
Tasc Inc
EIN
36-2870923
Phone
3127870208
Address
700 S CLINTON STREET, CHICAGO, IL 60607

Signing Officer

Name
Roy Fesmire
Title
Vice President and CFO
Phone
3127870208
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Fesmire
Formed
1976
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
328
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
833 W LINCOLN HWY STE 210W, SCHERERVILLE, IN 46375
Preparer
Monica Johnson
Phone
2198647300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 1,899,505. Management and general expenses 463,649. Fundraising expenses 0. Total expenses 2,363,154.”

Form 990, Part XII, Line 2C

“The current year audited financial statement was reviewed by the audit committee.”

Financial Statement Notes

PART V, LINE 4:

“The initial donated assets are managed in perpetuity with income from the portfolio to be used for operational expenses.”

PART X, LINE 2:

“Tasc is a nonprofit corporation as defined under internal revenue code (irc) section 501(c)(3) and qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). However, income from certain activities not directly related to tasc's tax-exempt purpose is subject to taxation as unrelated business income. There were no taxes owed for the years ended june 30, 2022 and 2021. Tasc files tax returns in the u.s. Federal jurisdiction and one state. There are no uncertain tax positions for the years ended june 30, 2022 and 2021.”

Raw XML AppendixShowing 400 of 653 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01310954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02038394
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVICES TO PERSONS WHO HAVE COMPLEX SOCIAL, HEALTH OR OTHER RELATED OR FAMILY PROBLEMS WHICH HAVE INTERFERED WITH THEIR ABILITY TO LEAD A HEALTHY OR CONSTRUCTIVE LIFE OR WHO ARE AN ENDANGERMENT TO THEMSELVES, THEIR FAMILY OR THE COMMUNITY IN WHICH THEY LIVE.
IRS990/AllOtherContributionsAmt02903833
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024934
IRS990/AllOtherExpensesGrp/TotalAmt024934
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROY FESMIRE VICE PRESIDENT AND CFO
IRS990/BooksInCareOfDetail/PhoneNum03127870208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 S CLINTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060607
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08470321
IRS990/CashNonInterestBearingGrp/EOYAmt06961649
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0922118
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136924
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01059042
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012144
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044704
IRS990/ConferencesMeetingsGrp/TotalAmt056848
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0176054
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01123 CRESTWOOD DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORTHBROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060062
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LIBRA TECHNOLOGIES
IRS990/ContractorCompensationGrp/ServicesDesc0COMPUTER PROGRAMMING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021616754
IRS990/CYGrantsAndSimilarPaidAmt0108893
IRS990/CYInvestmentIncomeAmt0161891
IRS990/CYOtherExpensesAmt04637057
IRS990/CYOtherRevenueAmt050067
IRS990/CYProgramServiceRevenueAmt058719
IRS990/CYRevenuesLessExpensesAmt03657445
IRS990/CYSalariesCompEmpBnftPaidAmt013484036
IRS990/CYTotalExpensesAmt018229986
IRS990/CYTotalFundraisingExpenseAmt027156
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021887431
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03317
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116946
IRS990/DepreciationDepletionGrp/TotalAmt0120263
IRS990/Desc0ASSESSMENTS, TREATMENT REFERRAL AND MONITORING OF ALCOHOL AND DRUG DEPENDENT INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02165195
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01710689
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0328
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt013870189
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt071023
IRS990/FeesForServicesAccountingGrp/TotalAmt071023
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01684
IRS990/FeesForServicesLegalGrp/TotalAmt01684
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt012000
IRS990/FeesForServicesLobbyingGrp/TotalAmt012000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0463649
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01899505
IRS990/FeesForServicesOtherGrp/TotalAmt02363154
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116191
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137118
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148494
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167593
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN ZIELINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH ZARLENGO
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON HUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEANNA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4JORGE MONTES
IRS990/Form990PartVIISectionAGrp/PersonNm5TRACY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6ROY FESMIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE AH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9JAC CHARLIER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARINA UK
IRS990/Form990PartVIISectionAGrp/PersonNm11DAPHNE BAILLE
IRS990/Form990PartVIISectionAGrp/PersonNm12AUDREY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK BUDEYSKIY
IRS990/Form990PartVIISectionAGrp/PersonNm14ALICIA OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm15MILLICENT LEWIS-MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm16PAMELA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6246819
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7209792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8155585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9127831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10155122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11123684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12119504
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13135935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VP GOVT COMM AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHJ EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR PROGRAMMER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF CORRECTIONS PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT AND CEO (FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt018712921
IRS990/GrantAmt0108893
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0108893
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0108893
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021887431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt095846
IRS990/InsuranceGrp/ProgramServicesAmt033654
IRS990/InsuranceGrp/TotalAmt0129500
IRS990/InterestGrp/ManagementAndGeneralAmt0100
IRS990/InterestGrp/TotalAmt0100
IRS990/InvestmentIncomeGrp/ExclusionAmt0161891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161891
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02405604
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04734422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04694710
IRS990/LandBldgEquipCostOrOtherBssAmt07100314
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TASC WORKS WITH FAMILIES, ORGANIZATIONS, AND PUBLIC SYSTEMS TO BUILD HEALTHY AND SAFE COMMUNITIES. WE PROVIDE SERVICES TO HELP INDIVIDUALS OVERCOME ADDICTIVE AND OTHER BEHAVIORAL ILLNESSES AND THEIR CONSEQUENCES. WE ADVOCATE FOR POLICIES AND SERVICES THAT HELP INDIVIDUALS RECLAIM CONTROL OF THEIR LIVES. WE RESPECT THE DIGNITY, VALUE, AND POTENTIAL OF ALL PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016323677
IRS990/NetAssetsOrFundBalancesEOYAmt019378787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-602335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014158482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017668098
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166994
IRS990/OccupancyGrp/ProgramServicesAmt0477738
IRS990/OccupancyGrp/TotalAmt0644732
IRS990/OfficeExpensesGrp/FundraisingAmt0893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077059
IRS990/OfficeExpensesGrp/ProgramServicesAmt0351905
IRS990/OfficeExpensesGrp/TotalAmt0429857
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0148710
IRS990/OtherAssetsTotalGrp/EOYAmt0155418
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0357940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01094060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01452000
IRS990/OtherExpensesGrp/Desc0MISC.
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LAB & VENDING SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt026263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224297
IRS990/OtherExpensesGrp/ProgramServicesAmt0111624
IRS990/OtherExpensesGrp/ProgramServicesAmt1154545
IRS990/OtherExpensesGrp/ProgramServicesAmt277538
IRS990/OtherExpensesGrp/ProgramServicesAmt32239
IRS990/OtherExpensesGrp/TotalAmt0197552
IRS990/OtherExpensesGrp/TotalAmt1188637
IRS990/OtherExpensesGrp/TotalAmt277538
IRS990/OtherExpensesGrp/TotalAmt326536
IRS990/OtherLiabilitiesGrp/BOYAmt0139930
IRS990/OtherLiabilitiesGrp/EOYAmt0169978
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050067
IRS990/OtherRevenueTotalAmt050067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01818851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08294638
IRS990/OtherSalariesAndWagesGrp/TotalAmt010113489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0201612
IRS990/PayrollTaxesGrp/ProgramServicesAmt0657893
IRS990/PayrollTaxesGrp/TotalAmt0859505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04129108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07948077
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0183747
IRS990/PrincipalOfficerNm0ROY FESMIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0DUI FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAB FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017641526
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0221644
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03409115
IRS990/PYOtherRevenueAmt0227599
IRS990/PYProgramServiceRevenueAmt047646
IRS990/PYRevenuesLessExpensesAmt01883576
IRS990/PYSalariesCompEmpBnftPaidAmt012402436
IRS990/PYTotalExpensesAmt016033195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017916771
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03657445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01643558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021616754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017641526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018408261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015008429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015801757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088476727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161891
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0227599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087706
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0178876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0243430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0787678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.98590
IRS990ScheduleA/PublicSupportTotal170Amt088476727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021616754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017641526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018408261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015008429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015801757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088476727
IRS990ScheduleA/TotalSupportAmt089426296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,587,159
Liabilities
$2,208,372
Net assets
$19,378,787
Revenue
$21,887,431
Expenses
$18,229,986
Net income
$3,657,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.7$2.93$25.8$28.5$24.5$3.92
2023Detailed filing. Detailed filing data is available for this year.$24.3$2.56$21.7$24.0$21.8$2.17
2022Detailed filing. Detailed filing data is available for this year.$21.6$2.21$19.4$21.9$18.2$3.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.45$16.3$17.9$16.0$1.88
2020Detailed filing. Detailed filing data is available for this year.$18.0$3.58$14.4$18.6$16.4$2.17
2019Detailed filing. Detailed filing data is available for this year.$13.5$1.25$12.3$15.3$16.0$0.77
2018Detailed filing. Detailed filing data is available for this year.$14.7$1.66$13.0$16.1$17.2$1.11
2017Detailed filing. Detailed filing data is available for this year.$16.5$2.36$14.1$18.0$18.3$0.31
2016Detailed filing. Detailed filing data is available for this year.$17.1$2.67$14.5$18.3$18.7$0.32
2015Detailed filing. Detailed filing data is available for this year.$17.4$2.64$14.8$27.1$20.9$6.20
2014Detailed filing. Detailed filing data is available for this year.$11.7$3.12$8.57$20.0$19.8$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.67$8.28$18.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$3.52$7.99$19.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.48$7.16$19.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.70$7.09$19.1