Civic Intelligence

Riverside Foundation

990 • Fiscal year 2016 • EIN 36-2880335

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 19, 2017

Organization ProfileWWW.RIVERSIDEFOUNDATION.NET

View Organization Page

14588 W Hwy 22Lincolnshire, IL 60069

(847) 634-3973

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

22nd percentile

-8.1%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,928,297

Down $555,387 (-10%) from 2015

Net Assets

Down

$3,776,213

Down $532,049 (-12%) from 2015

Liabilities

Down

$1,152,084

Down $23,338 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Down

$6,563,597

Down $948,301 (-13%) from 2015

Expenses

Up

$7,095,646

Up $93,423 (+1.3%) from 2015

Net Income

Down

-$532,049

Down $1,041,724 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2016

Assets$4,928,297
Liabilities$1,152,084
Net Assets$3,776,213
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$6,563,597
Expenses$7,095,646
Net Income-$532,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$6,653,911
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
Accounts Receivable$1,909,932$2,279,702▲ $369,770
Land, Buildings, and Equipment, Net$1,640,898$1,605,734▼ $35,164
Cash and Non-Interest-Bearing Accounts$1,656,157$761,122▼ $895,035
Prepaid Expenses and Deferred Charges$254,299$254,826▲ $527
Inventories for Sale or Use$5,398$9,913▲ $4,515
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,483,684$4,928,297▼ $555,387
Other Assets Total$17,000$17,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$585,599$554,706▼ $30,893
Accounts Payable and Accrued Expenses$320,542$321,461▲ $919
Other Liabilities$269,281$275,917▲ $6,636
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,175,422$1,152,084▼ $23,338
Net Assets / Fund Balance
Unrestricted Net Assets$4,243,462$3,712,231▼ $531,231
Temporarily Rstr Net Assets$64,800$63,982▼ $818
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,308,262$3,776,213▼ $532,049
Total Liabilities and Net Assets / Fund Balance$5,483,684$4,928,297▼ $555,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,174$2,223,980$2,669,154
Leasehold Improvements$494,990$444,625$939,615
Equipment$202,858$494,021$696,879
Other Land Buildings$59,712$631,059$690,771
Land$403,000-$403,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah RogersExecutive DirectorFT$160,901$160,901

Board Members and Trustees

NameTitle
Peter BakerPresident
Prudence R HallarmanVice President
Chad AbleDirector
Charles DomanicoDirector
Chris KiahDirector
Jim SchneiterDirector
John W WatsonDirector
Kenneth R WalkerDirector
Michael PoulosDirector
Osman KeskinDirector
Stuart BoldryDirector
Bettye D TraylorSecretary
Patricia JuliusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,499
Program Service Revenue
$6,142,900
Investment Income
$6,610
Other Revenue
$17,588
All Other Contributions
$181,184
Change in Net Assets
$-532,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,563,597
Total Revenue per Audited Statements
$6,563,597
Total Revenue per Form 990
$6,563,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,813,634
Other Expenses$2,282,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,312,517$638,601-$3,951,118
All Other Expenses$399,208$111,148-$510,356
Other Employee Benefits$316,176$58,124-$374,300
Occupancy$365,266--$365,266
Payroll Taxes$276,192$50,774-$326,966
Other Expenses$307,920$23,066-$307,920
Depreciation Depletion$212,321--$212,321
Current Officers, Directors, Trustees, and Key Employees$161,250--$161,250
Travel$120,845$34,051-$154,896
Fees for Services Accounting-$112,805-$112,805
Office Expenses-$57,743-$57,743
Insurance-$48,234-$48,234
Interest-$30,165-$30,165
Conferences and Meetings-$9,250-$9,250
Total Functional Expenses$5,917,979$1,177,667$0$7,095,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,095,646
Total Expenses per Audited Statements$7,095,646
Total Expenses per Form 990$7,095,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,084
Fundraising Direct Expenses$90,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$268,824$71,959$21,586$50,373
Golf Outing$51,575$33,125$9,028$24,097
Total Events$320,399$105,084$90,314$14,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation (contra$254,826
Due to Others$14,982
Other Current Liabilities$6,109
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Section A, Line 11B - Review of the Form 990

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

Part VI, Section B, Line 12C - Conflict of Interest Policy

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

Part VI, Section B, Line 12C - Determining Compensation

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

Part VI, Section C, Line 19 - Documents Made Available to the Public

“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
In Care Of
% RIVERSIDE FOUNDATION
Phone
8476343973
Address
14588 W HWY 22, LINCOLNSHIRE, IL 60069

Signing Officer

Name
Deborah Rogers
Title
Executive Director
Phone
8476343973
Signed
2017-04-19

Organization Details

Principal Officer
Deborah Rogers Exec Dir
Formed
1976
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
225
Volunteers
35

Preparer

Firm
Marcum Llp
Address
111 PFINGSTEN RD SUITE 300, DEERFIELD, IL 60015-4981
Preparer
George Bodenberg
Phone
8472826300
Supplemental Narrative

Additional Explanations

Part XII, Line 2(C) - Financial Statements and Reporting

“The annual certified audit report is reviwed and approved by the board of directors.”

Raw XML AppendixShowing 400 of 617 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0320542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0321461
IRS990/AccountsReceivableGrp/BOYAmt01909932
IRS990/AccountsReceivableGrp/EOYAmt02279702
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0181184
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0111148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0399208
IRS990/AllOtherExpensesGrp/TotalAmt0510356
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RIVERSIDE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08476343973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014588 W HWY 22
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLNSHIRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060069
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01656157
IRS990/CashNonInterestBearingGrp/EOYAmt0761122
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0161250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161250
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09250
IRS990/ConferencesMeetingsGrp/TotalAmt09250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0215315
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0396499
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06610
IRS990/CYOtherExpensesAmt02282012
IRS990/CYOtherRevenueAmt017588
IRS990/CYProgramServiceRevenueAmt06142900
IRS990/CYRevenuesLessExpensesAmt0-532049
IRS990/CYSalariesCompEmpBnftPaidAmt04813634
IRS990/CYTotalExpensesAmt07095646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06563597
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0212321
IRS990/DepreciationDepletionGrp/TotalAmt0212321
IRS990/Desc0PROGRAM SERVICE PROVIDES DAY & RESIDENTIAL PROGRAMS FOR 120 CLIENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0225
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02022889
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0112805
IRS990/FeesForServicesAccountingGrp/TotalAmt0112805
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.0
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTYE D TRAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS KIAH
IRS990/Form990PartVIISectionAGrp/PersonNm2PRUDENCE R HALLARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM SCHNEITER
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH R WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN W WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHAD ABLE
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA JULIUS
IRS990/Form990PartVIISectionAGrp/PersonNm9STUART BOLDRY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES DOMANICO
IRS990/Form990PartVIISectionAGrp/PersonNm11OSMAN KESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL POULOS
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBORAH ROGERS
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13160901
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0215315
IRS990/FundraisingDirectExpensesAmt090314
IRS990/FundraisingGrossIncomeAmt0105084
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06653911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt048234
IRS990/InsuranceGrp/TotalAmt048234
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt030165
IRS990/InterestGrp/TotalAmt030165
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05398
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09913
IRS990/InvestmentIncomeGrp/ExclusionAmt06610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06610
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03793685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01640898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01605734
IRS990/LandBldgEquipCostOrOtherBssAmt05399419
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0585599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0554706
IRS990/NetAssetsOrFundBalancesBOYAmt04308262
IRS990/NetAssetsOrFundBalancesEOYAmt03776213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014770
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0365266
IRS990/OccupancyGrp/TotalAmt0365266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057743
IRS990/OfficeExpensesGrp/TotalAmt057743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017000
IRS990/OtherAssetsTotalGrp/EOYAmt017000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374300
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ASSESSMENT TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123066
IRS990/OtherExpensesGrp/ProgramServicesAmt0367400
IRS990/OtherExpensesGrp/ProgramServicesAmt178884
IRS990/OtherExpensesGrp/ProgramServicesAmt2307920
IRS990/OtherExpensesGrp/TotalAmt0371106
IRS990/OtherExpensesGrp/TotalAmt178884
IRS990/OtherExpensesGrp/TotalAmt223066
IRS990/OtherExpensesGrp/TotalAmt3307920
IRS990/OtherLiabilitiesGrp/BOYAmt0269281
IRS990/OtherLiabilitiesGrp/EOYAmt0275917
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02818
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02818
IRS990/OtherRevenueTotalAmt02818
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0638601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03312517
IRS990/OtherSalariesAndWagesGrp/TotalAmt03951118
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050774
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276192
IRS990/PayrollTaxesGrp/TotalAmt0326966
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254826
IRS990/PrincipalOfficerNm0DEBORAH ROGERS EXEC DIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC AID, SOCIAL SECURITY & VA
IRS990/ProgramServiceRevenueGrp/Desc1DPA MT. ST. JOSEPH
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RESIDENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05906113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1192906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05906113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1192906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330387
IRS990/ProgSrvcAccomActy2Grp/Desc0NURSING PROVIDES HEALTH SERVICES TO CLIENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01010500
IRS990/ProgSrvcAccomActy3Grp/Desc0ADMINISTRATION PROVIDES ADMINISTRATIVE SUPPORT FOR RESIDENTIAL AND PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01029354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02292860
IRS990/PYOtherRevenueAmt027547
IRS990/PYProgramServiceRevenueAmt07081401
IRS990/PYRevenuesLessExpensesAmt0509675
IRS990/PYSalariesCompEmpBnftPaidAmt04709363
IRS990/PYTotalExpensesAmt07002223
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07511898
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-532049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06539399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07469179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06144937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06154391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06217932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032525838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,928,297
Liabilities
$1,152,084
Net assets
$3,776,213
Revenue
$6,563,597
Expenses
$7,095,646
Net income
-$532,049
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits