Civic Intelligence

Riverside Foundation

EIN 36-2880335 • 501(c)3 • Licolnshire, IL

View Organization Page

Profile

To provide care and housing for developmentally disabled adults. This includes, but is not limited to medical treatment, recreational activities, a workshop program, and the general well-being of all clients.

14588 W Highway 22Licolnshire, IL 60069

www.riversidefoundation.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$169,438

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-8.5%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,515,605

Up $468,237 (+15%) from 2021

Liabilities

Up

$776,060

Up $106,878 (+16%) from 2021

Net Assets

Up

$2,739,545

Up $361,359 (+15%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Down

$8,598,801

Down $793,946 (-8.5%) from 2021

Expenses

Up

$8,237,442

Up $368,316 (+4.7%) from 2021

Net Income

Down

$361,359

Down $1,162,262 (-76%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $5,483,684Liabilities 2015: $1,175,422Net Assets 2015: $4,308,2622015Assets 2016: $4,928,297Liabilities 2016: $1,152,084Net Assets 2016: $3,776,2132016Assets 2019: $2,291,876Liabilities 2019: $925,759Net Assets 2019: $1,366,1172019Assets 2020: $3,085,553Liabilities 2020: $2,230,988Net Assets 2020: $854,5652020Assets 2021: $3,047,368Liabilities 2021: $669,182Net Assets 2021: $2,378,1862021Assets 2022: $3,515,605Liabilities 2022: $776,060Net Assets 2022: $2,739,5452022

Highlighted filing

2022

Assets$3,515,605
Liabilities$776,060
Net Assets$2,739,545
Open 2022 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $7,511,898Expenses 2015: $7,002,223Net Income 2015: $509,6752015Revenue 2016: $6,563,597Expenses 2016: $7,095,646Net Income 2016: -$532,0492016Revenue 2019: $7,052,205Expenses 2019: $7,372,075Net Income 2019: -$319,8702019Revenue 2020: $7,087,770Expenses 2020: $7,599,322Net Income 2020: -$511,5522020Revenue 2021: $9,392,747Expenses 2021: $7,869,126Net Income 2021: $1,523,6212021Revenue 2022: $8,598,801Expenses 2022: $8,237,442Net Income 2022: $361,3592022

Highlighted filing

2022

Revenue$8,598,801
Expenses$8,237,442
Net Income$361,359
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,515,605
Liabilities
$776,060
Net assets
$2,739,545
Revenue
$8,598,801
Expenses
$8,237,442
Net income
$361,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.78$2.74$8.60$8.24$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.67$2.38$9.39$7.87$1.52
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.23$0.85$7.09$7.60$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.93$1.37$7.05$7.37$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.93$1.15$3.78$6.56$7.10$0.53
2015Detailed filing. Detailed filing data is available for this year.$5.48$1.18$4.31$7.51$7.00$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$8,598,801
Mission and Program Overview

Mission

To provide care and housing for developmentally disabled adults. This includes, but is not limited to medical treatment, recreational activities, a workshop program, and the general well-being of all clients.

To provide care and housing for developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,458,434$1,333,255▼ $125,179
Accounts Receivable$522,825$1,143,648▲ $620,823
Land, Buildings, and Equipment, Net$985,089$962,719▼ $22,370
Savings and Temporary Cash Investments$25,701$25,714▲ $13
Inventories for Sale or Use$2,000$10,931▲ $8,931
Prepaid Expenses and Deferred Charges$7,921$7,921→ $0
Total Assets$3,047,368$3,515,605▲ $468,237
Other Assets Total$45,398$31,417▼ $13,981
Liabilities
Other Liabilities$214,805$493,323▲ $278,518
Accounts Payable and Accrued Expenses$454,377$282,737▼ $171,640
Total Liabilities$669,182$776,060▲ $106,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,358,436$2,619,795▲ $261,359
Net Assets With Donor Restrictions$19,750$119,750▲ $100,000
Total Net Assets Fund Balance$2,378,186$2,739,545▲ $361,359
Total Liabilities and Net Assets / Fund Balance$3,047,368$3,515,605▲ $468,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,989$2,752,627$2,806,616
Leasehold Improvements$388,552$607,598$996,150
Other Land Buildings$107,277$729,906$837,183
Equipment$9,901$752,339$762,240
Land$403,000-$403,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark IngrumExecutive DirectorFT$155,886$13,552$169,438
Gloria VanhofDirectorFT$113,887$22,821$136,708

Board Members and Trustees

NameTitle
Chris KiahPresident
Ana SoonthornsimaDirector
Anne HardnerDirector
Antonia GiulianaDirector
Charles DomanicoDirector
Lee FellDirector
Michael PoulosDirector
Peggy GaierDirector
Peter BakerDirector
Bettye D TraylorSecretary
Stuart BoldryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,034
Program Service Revenue
$7,792,023
Investment Income
$3,826
Other Revenue
$412,918
All Other Contributions
$390,034
Change in Net Assets
$361,359

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,415Fair Market Value (FMV)
Total Noncash Contributions1$29,415-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,598,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,598,801
Total Revenue per Form 990
$8,598,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,467,976
Other Expenses$2,769,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,928,856$663,568-$4,592,424
Fees for Services Other$730,324$38,374-$768,698
Other Employee Benefits$405,301$63,255-$468,556
Office Expenses$319,226$74,772-$393,998
Payroll Taxes$321,580$63,255-$384,835
Occupancy$357,935--$357,935
Insurance-$277,781-$277,781
Depreciation Depletion$133,618$7,938-$141,556
Fees for Services Accounting-$93,880-$93,880
Travel-$82,276-$82,276
Other Expenses$65,580--$65,580
Pension Plan Contributions$13,071$9,090-$22,161
Interest$283--$283
Total Functional Expenses$6,863,253$1,374,189$0$8,237,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,237,442
Total Expenses per Audited Statements$8,237,442
Total Expenses per Form 990$8,237,442
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Idpa$337,441
Other Current Liabilities$155,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 A, Line 8B

“There are no committees that may act on behalf of the full board of directors.”

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

“Our accounting firm prepares the form 990 which is submitted to the executive director and board of directors to be reviewed prior to filing.”

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

“The written conflict of interest policy is distributed to all new board members and reviewed by existing board members annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews performance resulting in the production of an employment contract that the entire board must approve.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, and audited financial statements are kept at the physical address and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Riverside Foundation
EIN
36-2880335
Phone
8476343973
Address
14588 W HIGHWAY 22, LICOLNSHIRE, IL 60069

Signing Officer

Name
Mark Ingrum
Title
Executive Director
Phone
8476343973
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ingrum
Formed
1976
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
104
Volunteers
5

Preparer

Firm
Marcum Llp
Address
9 PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Ariana Warren
Phone
8472826300
Raw XML AppendixShowing 400 of 534 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/BOYAmt0454377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0282737
IRS990/AccountsReceivableGrp/BOYAmt0522825
IRS990/AccountsReceivableGrp/EOYAmt01143648
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AllOtherContributionsAmt0390034
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN SCHMIDT
IRS990/BooksInCareOfDetail/PhoneNum08476343973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014588 W HWY 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLNSHIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060069
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01458434
IRS990/CashNonInterestBearingGrp/EOYAmt01333255
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0390034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03826
IRS990/CYOtherExpensesAmt02769466
IRS990/CYOtherRevenueAmt0412918
IRS990/CYProgramServiceRevenueAmt07792023
IRS990/CYRevenuesLessExpensesAmt0361359
IRS990/CYSalariesCompEmpBnftPaidAmt05467976
IRS990/CYTotalExpensesAmt08237442
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08598801
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07938
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0133618
IRS990/DepreciationDepletionGrp/TotalAmt0141556
IRS990/Desc0THE FOUNDATION PROVIDES DAY AND RESIDENTIAL PROGRAMS TO CLIENTS AND HEALTH SERVICES TO CLIENTS. ADMINISTRATIVE SUPPORT IS ALSO PROVIDED FOR RESIDENTIAL AND PROGRAM ACTIVITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt019750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0119750
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0104
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06863253
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt093880
IRS990/FeesForServicesAccountingGrp/TotalAmt093880
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt038374
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0730324
IRS990/FeesForServicesOtherGrp/TotalAmt0768698
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113552
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222821
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS KIAH
IRS990/Form990PartVIISectionAGrp/PersonNm1STUART BOLDRY
IRS990/Form990PartVIISectionAGrp/PersonNm2BETTYE D TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES DOMANICO
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE FELL
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY GAIER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTONIA GIULIANA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE HARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL POULOS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANA SOONTHORNSIMA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK INGRUM
IRS990/Form990PartVIISectionAGrp/PersonNm12GLORIA VANHOF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11155886
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12113887
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08598801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0277781
IRS990/InsuranceGrp/TotalAmt0277781
IRS990/InterestGrp/ProgramServicesAmt0283
IRS990/InterestGrp/TotalAmt0283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010931
IRS990/InvestmentIncomeGrp/ExclusionAmt03826
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03826
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04842470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0985089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0962719
IRS990/LandBldgEquipCostOrOtherBssAmt05805189
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. THIS INCLUDES, BUT IS NOT LIMITED TO MEDICAL TREATMENT, RECREATIONAL ACTIVITIES, A WORKSHOP PROGRAM, AND THE GENERAL WELL-BEING OF ALL CLIENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02378186
IRS990/NetAssetsOrFundBalancesEOYAmt02739545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02358436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02619795
IRS990/NoncashContributionsAmt029415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0357935
IRS990/OccupancyGrp/TotalAmt0357935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074772
IRS990/OfficeExpensesGrp/ProgramServicesAmt0319226
IRS990/OfficeExpensesGrp/TotalAmt0393998
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045398
IRS990/OtherAssetsTotalGrp/EOYAmt031417
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0405301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0468556
IRS990/OtherExpensesGrp/Desc0ASSESSMENT TAX
IRS990/OtherExpensesGrp/Desc1FOOD PRODUCTS
IRS990/OtherExpensesGrp/Desc2RESIDENT NEEDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0300040
IRS990/OtherExpensesGrp/ProgramServicesAmt1287439
IRS990/OtherExpensesGrp/ProgramServicesAmt265580
IRS990/OtherExpensesGrp/TotalAmt0300040
IRS990/OtherExpensesGrp/TotalAmt1287439
IRS990/OtherExpensesGrp/TotalAmt265580
IRS990/OtherLiabilitiesGrp/BOYAmt0214805
IRS990/OtherLiabilitiesGrp/EOYAmt0493323
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0412918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0412918
IRS990/OtherRevenueTotalAmt0412918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0663568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03928856
IRS990/OtherSalariesAndWagesGrp/TotalAmt04592424
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321580
IRS990/PayrollTaxesGrp/TotalAmt0384835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09090
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013071
IRS990/PensionPlanContributionsGrp/TotalAmt022161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07921
IRS990/PrincipalOfficerNm0MARK INGRUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC AID, SOCIAL SEC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07792023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07792023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0996437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03666
IRS990/PYOtherExpensesAmt02276740
IRS990/PYOtherRevenueAmt01204821
IRS990/PYProgramServiceRevenueAmt07187823
IRS990/PYRevenuesLessExpensesAmt01523621
IRS990/PYSalariesCompEmpBnftPaidAmt05592386
IRS990/PYTotalExpensesAmt07869126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09392747
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0361359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07792023
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025701
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025714
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024605
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 36,900. 2018 AMOUNT: $ 31,296. 2019 AMOUNT: $ 14,237. 2020 AMOUNT: $ 8,221. 2021 AMOUNT: $ 412,918.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0390034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0996437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0381514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0425206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02592978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07792023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07187823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06679691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06667536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06653453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034980526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023451
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0412918
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt031296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0503572
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt037548899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt024605
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08182057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08184260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07061205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07092742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07053240
IRS990ScheduleA/Total509Grp/TotalAmt037573504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08598801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08196147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07079278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07129592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07096709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038100527
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt053989
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02752627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02806616
IRS990ScheduleD/EquipmentGrp/BookValueAmt09901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0752339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0762240
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08237442
IRS990ScheduleD/LandGrp/BookValueAmt0403000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0403000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0388552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0607598
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0996150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107277
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0729906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0837183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0155882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1337441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO IDPA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08598801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962719
IRS990ScheduleD/TotalExpensesPerForm990Amt08237442
IRS990ScheduleD/TotalLiabilityAmt0493323
IRS990ScheduleD/TotalRevenuePerForm990Amt08598801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08598801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08237442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits