Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2021 • EIN 36-2880335
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Ingrum | Executive Director | FT | $136,036 | $10,742 | $146,778 |
| Gloria Vanhof | Director | FT | $114,257 | $18,542 | $132,799 |
| Name | Title |
|---|---|
| Chris Kiah | President |
| Ana Soonthornsima | Director |
| Anne Hardner | Director |
| Antonia Giuliana | Director |
| Charles Domanico | Director |
| Lee Fell | Director |
| Michael Poulos | Director |
| Peggy Gaier | Director |
| Peter Baker | Director |
| Bettye D Traylor | Secretary |
| Stuart Boldry | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Idpa | $179,634 |
| Other Current Liabilities | $35,171 |
“There are no committees that may act on behalf of the full board of directors.”
“Our accounting firm prepares the form 990 which is submitted to the executive director and board of directors to be reviewed prior to filing.”
“The written conflict of interest policy is distributed to all new board members and reviewed by existing board members annually.”
“The executive committee reviews performance resulting in the production of an employment contract that the entire board must approve.”
“Governing documents, conflict of interest policies, and audited financial statements are kept at the physical address and are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 394468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 454377 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 429964 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 522825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 996437 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56969 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69810 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 126779 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUSAN SCHMIDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476343973 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14588 W HWY 22 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLNSHIRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60069 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1496929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1458434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 240860 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 286738 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 996437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3666 |
| IRS990/CYOtherExpensesAmt | 0 | 2276740 |
| IRS990/CYOtherRevenueAmt | 0 | 1204821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7187823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1523621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5592386 |
| IRS990/CYTotalExpensesAmt | 0 | 7869126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9392747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10553 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 140989 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151542 |
| IRS990/Desc | 0 | THE FOUNDATION PROVIDES DAY AND RESIDENTIAL PROGRAMS TO CLIENTS AND HEALTH SERVICES TO CLIENTS. ADMINISTRATIVE SUPPORT IS ALSO PROVIDED FOR RESIDENTIAL AND PROGRAM ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19750 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19750 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 176 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6597986 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 51466 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 51466 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 18542 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS KIAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STUART BOLDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTYE D TRAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES DOMANICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE FELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEGGY GAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTONIA GIULIANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNE HARDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL POULOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANA SOONTHORNSIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK INGRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GLORIA VANHOF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 136036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 114257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9392747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 257894 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 257894 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21248 |
| IRS990/InterestGrp/TotalAmt | 0 | 21248 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9921 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3666 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3666 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4700414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1086341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 985089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5685503 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1642262 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 854565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2378186 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 834815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2358436 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 353421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 353421 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56649 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 62398 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 45398 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 298809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 348310 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVIVES |
| IRS990/OtherExpensesGrp/Desc | 1 | ASSESSMENT TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 483933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 285600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 230074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 223944 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 518123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 230074 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 223944 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 194258 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 214805 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1196600 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 8221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1196600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 8221 |
| IRS990/OtherRevenueTotalAmt | 0 | 1204821 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 655036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3933451 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4588487 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53004 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 315847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 368851 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7921 |
| IRS990/PrincipalOfficerNm | 0 | MARK INGRUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC AID, SOCIAL SEC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7187823 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7187823 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 381514 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9609 |
| IRS990/PYOtherExpensesAmt | 0 | 2483813 |
| IRS990/PYOtherRevenueAmt | 0 | 16956 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6679691 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -511552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5115509 |
| IRS990/PYTotalExpensesAmt | 0 | 7599322 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7087770 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1523621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7187823 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25701 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6790 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 6790 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2016 AMOUNT: $ 22,312. 2017 AMOUNT: $ 36,900. 2018 AMOUNT: $ 31,296. 2019 AMOUNT: $ 14,237. 2020 AMOUNT: $ 8,221. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 996437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 381514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 425206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 399787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2547799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7187823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6679691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6667536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6653453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6395695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33584198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21562 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 8221 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14237 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31296 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36900 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22312 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 112966 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36125207 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6790 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 6790 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8184260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7061205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7092742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7053240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6740550 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 36131997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8196147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7079278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7129592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7096709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6764799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 36266525 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2734669 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2734669 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23477 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 738763 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 762240 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7869126 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 403000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 403000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 476158 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 519992 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 996150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82454 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 706990 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 789444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 179634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO IDPA |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9392747 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 985089 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7869126 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 214805 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9392747 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.