Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2022 • 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
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$3,515,605
Up $468,237 (+15%) from 2021
Net Assets
Up$2,739,545
Up $361,359 (+15%) from 2021
Liabilities
Up$776,060
Up $106,878 (+16%) from 2021
Revenue
Down$8,598,801
Down $793,946 (-8.5%) from 2021
Expenses
Up$8,237,442
Up $368,316 (+4.7%) from 2021
Net Income
Down$361,359
Down $1,162,262 (-76%) from 2021
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 | $1,458,434 | $1,333,255 | ▼ $125,179 |
| Accounts Receivable | $522,825 | $1,143,648 | ▲ $620,823 |
| Land, Buildings, and Equipment, Net | $985,089 | $962,719 | ▼ $22,370 |
| Savings and Temporary Cash Investments | $25,701 | $25,714 | ▲ $13 |
| Inventories for Sale or Use | $2,000 | $10,931 | ▲ $8,931 |
| Prepaid Expenses and Deferred Charges | $7,921 | $7,921 | → $0 |
| Total Assets | $3,047,368 | $3,515,605 | ▲ $468,237 |
| Other Assets Total | $45,398 | $31,417 | ▼ $13,981 |
| Liabilities | |||
| Other Liabilities | $214,805 | $493,323 | ▲ $278,518 |
| Accounts Payable and Accrued Expenses | $454,377 | $282,737 | ▼ $171,640 |
| Total Liabilities | $669,182 | $776,060 | ▲ $106,878 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,358,436 | $2,619,795 | ▲ $261,359 |
| Net Assets With Donor Restrictions | $19,750 | $119,750 | ▲ $100,000 |
| Total Net Assets Fund Balance | $2,378,186 | $2,739,545 | ▲ $361,359 |
| Total Liabilities and Net Assets / Fund Balance | $3,047,368 | $3,515,605 | ▲ $468,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $53,989 | $2,752,627 | $2,806,616 |
| Leasehold Improvements | $388,552 | $607,598 | $996,150 |
| Other Land Buildings | $107,277 | $729,906 | $837,183 |
| Equipment | $9,901 | $752,339 | $762,240 |
| Land | $403,000 | - | $403,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Ingrum | Executive Director | FT | $155,886 | $13,552 | $169,438 |
| Gloria Vanhof | Director | FT | $113,887 | $22,821 | $136,708 |
| 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 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $29,415 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $29,415 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,467,976 |
| Other Expenses | $2,769,466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,928,856 | $663,568 | - | $4,592,424 |
| Fees for Services Other | $730,324 | $38,374 | - | $768,698 |
| Other Employee Benefits | $405,301 | $63,255 | - | $468,556 |
| Office Expenses | $319,226 | $74,772 | - | $393,998 |
| Payroll Taxes | $321,580 | $63,255 | - | $384,835 |
| Occupancy | $357,935 | - | - | $357,935 |
| Insurance | - | $277,781 | - | $277,781 |
| Depreciation Depletion | $133,618 | $7,938 | - | $141,556 |
| Fees for Services Accounting | - | $93,880 | - | $93,880 |
| Travel | - | $82,276 | - | $82,276 |
| Other Expenses | $65,580 | - | - | $65,580 |
| Pension Plan Contributions | $13,071 | $9,090 | - | $22,161 |
| Interest | $283 | - | - | $283 |
| Total Functional Expenses | $6,863,253 | $1,374,189 | $0 | $8,237,442 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,237,442 |
| Total Expenses per Audited Statements | $8,237,442 |
| Total Expenses per Form 990 | $8,237,442 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Idpa | $337,441 |
| Other Current Liabilities | $155,882 |
“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 | 454377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 282737 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 522825 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1143648 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 390034 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 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 | 1458434 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1333255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 390034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3826 |
| IRS990/CYOtherExpensesAmt | 0 | 2769466 |
| IRS990/CYOtherRevenueAmt | 0 | 412918 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7792023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 361359 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5467976 |
| IRS990/CYTotalExpensesAmt | 0 | 8237442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8598801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7938 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133618 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 141556 |
| 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 | 119750 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6863253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93880 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93880 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38374 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 730324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 768698 |
| 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 | 13552 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 22821 |
| 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 | 155886 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 113887 |
| 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/ConsolidatedBasisFinclStmtInd | 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 | 8598801 |
| 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 | 277781 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 277781 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 283 |
| IRS990/InterestGrp/TotalAmt | 0 | 283 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3826 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3826 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4842470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 985089 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 962719 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5805189 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 2378186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2739545 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2358436 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2619795 |
| IRS990/NoncashContributionsAmt | 0 | 29415 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 357935 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 357935 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74772 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 319226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 393998 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45398 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31417 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63255 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 405301 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 468556 |
| IRS990/OtherExpensesGrp/Desc | 0 | ASSESSMENT TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PRODUCTS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT NEEDS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 300040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 287439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 65580 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 300040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 287439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65580 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 214805 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 493323 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 412918 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 412918 |
| IRS990/OtherRevenueTotalAmt | 0 | 412918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 663568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3928856 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4592424 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 63255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 321580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 384835 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9090 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13071 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22161 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7921 |
| 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 | 7792023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7792023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 996437 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3666 |
| IRS990/PYOtherExpensesAmt | 0 | 2276740 |
| IRS990/PYOtherRevenueAmt | 0 | 1204821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7187823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1523621 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5592386 |
| IRS990/PYTotalExpensesAmt | 0 | 7869126 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9392747 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 361359 |
| 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 | 7792023 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25701 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25714 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 17815 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6790 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 24605 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2017 AMOUNT: $ 36,900. 2018 AMOUNT: $ 31,296. 2019 AMOUNT: $ 14,237. 2020 AMOUNT: $ 8,221. 2021 AMOUNT: $ 412,918. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 390034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 996437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381514 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 425206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 399787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2592978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3826 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3666 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5554 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7792023 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7187823 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6679691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6667536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6653453 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34980526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3826 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3836 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5554 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23451 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 412918 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8221 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14237 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31296 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36900 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 503572 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 37548899 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 17815 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6790 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 24605 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8182057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8184260 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7061205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7092742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7053240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 37573504 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8598801 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8196147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7079278 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7129592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7096709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38100527 |
| 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 | 53989 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2752627 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2806616 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9901 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 752339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 762240 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8237442 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 403000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 403000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 388552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 607598 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 996150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107277 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 729906 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 837183 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 155882 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 337441 |
| 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 | 8598801 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 962719 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8237442 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 493323 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8598801 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8598801 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8237442 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.