Civic Intelligence

Riverside Foundation

990 • Fiscal year 2021 • EIN 36-2880335

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 21, 2022

14588 W Highway 22Licolnshire, IL 60069

(847) 634-3973

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

20th percentile

-1.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

33%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$3,047,368

Down $38,185 (-1.2%) from 2020

Net Assets

Up

$2,378,186

Up $1,523,621 (+178%) from 2020

Liabilities

Down

$669,182

Down $1,561,806 (-70%) from 2020

Revenue

Up

$9,392,747

Up $2,304,977 (+33%) from 2020

Expenses

Up

$7,869,126

Up $269,804 (+3.6%) from 2020

Net Income

Up

$1,523,621

Up $2,035,173 (+398%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$3,047,368
Liabilities$669,182
Net Assets$2,378,186

Operations Trend

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

2021

Revenue$9,392,747
Expenses$7,869,126
Net Income$1,523,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$9,392,747
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$1,496,929$1,458,434▼ $38,495
Land, Buildings, and Equipment, Net$1,086,341$985,089▼ $101,252
Accounts Receivable$429,964$522,825▲ $92,861
Savings and Temporary Cash Investments-$25,701-
Prepaid Expenses and Deferred Charges-$7,921-
Inventories for Sale or Use$9,921$2,000▼ $7,921
Total Assets$3,085,553$3,047,368▼ $38,185
Other Assets Total$62,398$45,398▼ $17,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,642,262--
Accounts Payable and Accrued Expenses$394,468$454,377▲ $59,909
Other Liabilities$194,258$214,805▲ $20,547
Total Liabilities$2,230,988$669,182▼ $1,561,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$834,815$2,358,436▲ $1,523,621
Net Assets With Donor Restrictions$19,750$19,750→ $0
Total Net Assets Fund Balance$854,565$2,378,186▲ $1,523,621
Total Liabilities and Net Assets / Fund Balance$3,085,553$3,047,368▼ $38,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$2,734,669$2,734,669
Leasehold Improvements$476,158$519,992$996,150
Other Land Buildings$82,454$706,990$789,444
Equipment$23,477$738,763$762,240
Land$403,000-$403,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark IngrumExecutive DirectorFT$136,036$10,742$146,778
Gloria VanhofDirectorFT$114,257$18,542$132,799

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
$996,437
Program Service Revenue
$7,187,823
Investment Income
$3,666
Other Revenue
$1,204,821
All Other Contributions
$996,437
Change in Net Assets
$1,523,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,392,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,392,747
Total Revenue per Form 990
$9,392,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,592,386
Other Expenses$2,276,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,933,451$655,036-$4,588,487
Payroll Taxes$315,847$53,004-$368,851
Occupancy$353,421--$353,421
Other Employee Benefits$298,809$49,501-$348,310
Current Officers, Directors, Trustees, and Key Employees$240,860$45,878-$286,738
Insurance-$257,894-$257,894
Other Expenses$223,944$34,190-$223,944
Depreciation Depletion$140,989$10,553-$151,542
All Other Expenses$69,810$56,969-$126,779
Office Expenses-$56,649-$56,649
Fees for Services Accounting-$51,466-$51,466
Interest$21,248--$21,248
Total Functional Expenses$6,597,986$1,271,140$0$7,869,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,869,126
Total Expenses per Audited Statements$7,869,126
Total Expenses per Form 990$7,869,126
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$179,634
Other Current Liabilities$35,171
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
Yes
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 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
2022-01-21
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
176
Volunteers
10

Preparer

Firm
Marcum Llp
Address
9 PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Ariana Warren
Phone
8472826300
Raw XML AppendixShowing 400 of 499 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/BOYAmt0394468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0454377
IRS990/AccountsReceivableGrp/BOYAmt0429964
IRS990/AccountsReceivableGrp/EOYAmt0522825
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/AllOtherContributionsAmt0996437
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt056969
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069810
IRS990/AllOtherExpensesGrp/TotalAmt0126779
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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/BOYAmt01496929
IRS990/CashNonInterestBearingGrp/EOYAmt01458434
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt045878
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0240860
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0286738
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0996437
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03666
IRS990/CYOtherExpensesAmt02276740
IRS990/CYOtherRevenueAmt01204821
IRS990/CYProgramServiceRevenueAmt07187823
IRS990/CYRevenuesLessExpensesAmt01523621
IRS990/CYSalariesCompEmpBnftPaidAmt05592386
IRS990/CYTotalExpensesAmt07869126
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09392747
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010553
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140989
IRS990/DepreciationDepletionGrp/TotalAmt0151542
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/EOYAmt019750
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0176
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06597986
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt051466
IRS990/FeesForServicesAccountingGrp/TotalAmt051466
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/OtherCompensationAmt1110742
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218542
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/ReportableCompFromOrgAmt11136036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114257
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/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09392747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0257894
IRS990/InsuranceGrp/TotalAmt0257894
IRS990/InterestGrp/ProgramServicesAmt021248
IRS990/InterestGrp/TotalAmt021248
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09921
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02000
IRS990/InvestmentIncomeGrp/ExclusionAmt03666
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03666
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04700414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01086341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0985089
IRS990/LandBldgEquipCostOrOtherBssAmt05685503
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01642262
IRS990/NetAssetsOrFundBalancesBOYAmt0854565
IRS990/NetAssetsOrFundBalancesEOYAmt02378186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0834815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02358436
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0353421
IRS990/OccupancyGrp/TotalAmt0353421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056649
IRS990/OfficeExpensesGrp/TotalAmt056649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062398
IRS990/OtherAssetsTotalGrp/EOYAmt045398
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0298809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0348310
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVIVES
IRS990/OtherExpensesGrp/Desc1ASSESSMENT TAX
IRS990/OtherExpensesGrp/Desc2FOOD PRODUCTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034190
IRS990/OtherExpensesGrp/ProgramServicesAmt0483933
IRS990/OtherExpensesGrp/ProgramServicesAmt1285600
IRS990/OtherExpensesGrp/ProgramServicesAmt2230074
IRS990/OtherExpensesGrp/ProgramServicesAmt3223944
IRS990/OtherExpensesGrp/TotalAmt0518123
IRS990/OtherExpensesGrp/TotalAmt1285600
IRS990/OtherExpensesGrp/TotalAmt2230074
IRS990/OtherExpensesGrp/TotalAmt3223944
IRS990/OtherLiabilitiesGrp/BOYAmt0194258
IRS990/OtherLiabilitiesGrp/EOYAmt0214805
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01196600
IRS990/OtherRevenueMiscGrp/ExclusionAmt18221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01196600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18221
IRS990/OtherRevenueTotalAmt01204821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0655036
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03933451
IRS990/OtherSalariesAndWagesGrp/TotalAmt04588487
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053004
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315847
IRS990/PayrollTaxesGrp/TotalAmt0368851
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07921
IRS990/PrincipalOfficerNm0MARK INGRUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC AID, SOCIAL SEC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07187823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07187823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09609
IRS990/PYOtherExpensesAmt02483813
IRS990/PYOtherRevenueAmt016956
IRS990/PYProgramServiceRevenueAmt06679691
IRS990/PYRevenuesLessExpensesAmt0-511552
IRS990/PYSalariesCompEmpBnftPaidAmt05115509
IRS990/PYTotalExpensesAmt07599322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07087770
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01523621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07187823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025701
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06790
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 22,312. 2017 AMOUNT: $ 36,900. 2018 AMOUNT: $ 31,296. 2019 AMOUNT: $ 14,237. 2020 AMOUNT: $ 8,221.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0996437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0381514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0344855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02547799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03666
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07187823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06679691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06667536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06653453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06395695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033584198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03666
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021562
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014237
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031296
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0112966
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt036125207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06790
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08184260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07061205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07092742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07053240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06740550
IRS990ScheduleA/Total509Grp/TotalAmt036131997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08196147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07079278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07129592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07096709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06764799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036266525
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02734669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02734669
IRS990ScheduleD/EquipmentGrp/BookValueAmt023477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0738763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0762240
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07869126
IRS990ScheduleD/LandGrp/BookValueAmt0403000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0403000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0476158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0519992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0996150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0706990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0789444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1179634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO IDPA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09392747
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0985089
IRS990ScheduleD/TotalExpensesPerForm990Amt07869126
IRS990ScheduleD/TotalLiabilityAmt0214805
IRS990ScheduleD/TotalRevenuePerForm990Amt09392747

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings