Civic Intelligence

Asi

990 • Fiscal year 2015 • EIN 36-2930670

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

2619 West ArmitageChicago, IL 60647

(773) 278-5130

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-5.7%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$103,789

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-5.2%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,357,082

Down $724,942 (-35%) from 2014

Net Assets

Down

$269,720

Down $403,457 (-60%) from 2014

Liabilities

Down

$1,087,362

Down $321,485 (-23%) from 2014

Revenue

Down

$7,124,712

Down $391,424 (-5.2%) from 2014

Expenses

Down

$7,528,169

Down $342,112 (-4.3%) from 2014

Net Income

Down

-$403,457

Down $49,312 (-14%) from 2014

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 2013: $1,906,413Liabilities 2013: $805,291Net Assets 2013: $1,101,1222013Assets 2014: $2,082,024Liabilities 2014: $1,408,847Net Assets 2014: $673,1772014Assets 2015: $1,357,082Liabilities 2015: $1,087,362Net Assets 2015: $269,7202015Assets 2016: $3,094,027Liabilities 2016: $2,690,028Net Assets 2016: $403,9992016Assets 2017: $4,025,839Liabilities 2017: $3,504,834Net Assets 2017: $521,0052017Assets 2018: $2,182,163Liabilities 2018: $1,769,529Net Assets 2018: $412,6342018Assets 2019: $1,806,557Liabilities 2019: $1,691,212Net Assets 2019: $115,3452019Assets 2020: $2,656,624Liabilities 2020: $2,305,391Net Assets 2020: $351,2332020Assets 2021: $3,134,379Liabilities 2021: $1,202,933Net Assets 2021: $1,931,4462021Assets 2022: $3,601,243Liabilities 2022: $1,457,305Net Assets 2022: $2,143,9382022Assets 2023: $2,835,555Liabilities 2023: $1,277,153Net Assets 2023: $1,558,4022023Assets 2024: $2,767,221Liabilities 2024: $2,110,162Net Assets 2024: $657,0592024Assets 2025: $3,336,082Liabilities 2025: $1,886,295Net Assets 2025: $1,449,7872025

Highlighted filing

2015

Assets$1,357,082
Liabilities$1,087,362
Net Assets$269,720

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2013: $7,978,2262013Revenue 2014: $7,516,136Expenses 2014: $7,870,281Net Income 2014: -$354,1452014Revenue 2015: $7,124,712Expenses 2015: $7,528,169Net Income 2015: -$403,4572015Revenue 2016: $6,739,250Expenses 2016: $6,604,971Net Income 2016: $134,2792016Revenue 2017: $6,803,420Expenses 2017: $6,686,414Net Income 2017: $117,0062017Revenue 2018: $7,502,295Expenses 2018: $7,610,666Net Income 2018: -$108,3712018Revenue 2019: $7,697,590Expenses 2019: $7,994,879Net Income 2019: -$297,2892019Revenue 2020: $9,139,667Expenses 2020: $8,903,779Net Income 2020: $235,8882020Revenue 2021: $11,430,726Expenses 2021: $9,850,513Net Income 2021: $1,580,2132021Revenue 2022: $11,811,410Expenses 2022: $11,598,918Net Income 2022: $212,4922022Revenue 2023: $10,561,111Expenses 2023: $11,202,238Net Income 2023: -$641,1272023Revenue 2024: $10,713,586Expenses 2024: $11,717,646Net Income 2024: -$1,004,0602024Revenue 2025: $12,791,812Expenses 2025: $11,999,084Net Income 2025: $792,7282025

Highlighted filing

2015

Revenue$7,124,712
Expenses$7,528,169
Net Income-$403,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$7,124,712
Mission and Program Overview

Mission

ASI is an organization specializing in providing home care services to communities throughout Cook County, Illinois and surrounding areas. ASI's mission is to assist people to achieve self-sufficiency through program services that help individuals maintain independent, dignified lives. The Organization has a special commitment to Chicago's Hispanic communities.

To provide quality supportive homecare services to seniors and people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,805,796$1,093,421▼ $712,375
Investments Other Securities-$135,421-
Land, Buildings, and Equipment, Net$105,453$89,674▼ $15,779
Prepaid Expenses and Deferred Charges$56,341$37,740▼ $18,601
Cash and Non-Interest-Bearing Accounts$114,434$826▼ $113,608
Total Assets$2,082,024$1,357,082▼ $724,942
Liabilities
Accounts Payable and Accrued Expenses$546,451$564,655▲ $18,204
Mortgage Notes Payable Secured by Investment Property$858,018$519,937▼ $338,081
Other Liabilities$4,378$2,770▼ $1,608
Total Liabilities$1,408,847$1,087,362▼ $321,485
Net Assets / Fund Balance
Unrestricted Net Assets$643,177$269,720▼ $373,457
Temporarily Rstr Net Assets$30,000$0▼ $30,000
Total Net Assets Fund Balance$673,177$269,720▼ $403,457
Total Liabilities and Net Assets / Fund Balance$2,082,024$1,357,082▼ $724,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,013$261,756$293,769
Buildings$42,661$174,929$217,590
Land$15,000-$15,000
Closely Held Equity Interests$135,421--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marta Cerda JDExecutive DirectorFT$96,264$7,525$103,789

Board Members and Trustees

NameTitle
I Irwin ChaikenPresident/Chair
Arlene WilliamsMember
J Trevi AlbinMember
Bernadette SteeleSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ADP Incpayroll services209 W Jackson Blvd, Chicago, IL 60606$143,372
Revenue and Support

Revenue Composition

Contributions and Grants
$6,462,971
Program Service Revenue
$609,227
Investment Income
$0
Other Revenue
$52,514
Change in Net Assets
$-403,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,124,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,124,712
Total Revenue per Form 990
$7,124,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,707,964
Other Expenses$820,205
Total Fundraising Expense$53,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,643,763$196,594$9,167$4,849,524
Other Employee Benefits$1,284,083$57,274$4,984$1,346,341
Payroll Taxes$374,875$19,940$3,988$398,803
Fees for Services Other-$175,188-$175,188
Office Expenses$116,776$24,229$2,420$143,425
Interest$124,358$8,203$1,323$133,884
Current Officers, Directors, Trustees, and Key Employees$5,665$79,307$28,324$113,296
Fees for Services Accounting-$59,075-$59,075
Insurance$33,607$1,787$358$35,752
Occupancy$20,067$8,759$1,153$29,979
Depreciation Depletion$10,875$7,250$954$19,079
Fees for Services Legal-$8,807-$8,807
Travel$4,055$2,703$356$7,114
Other Expenses$43,117$859-$859
Conferences and Meetings-$497-$497
Total Functional Expenses$6,661,241$813,901$53,027$7,528,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,528,169
Total Expenses per Audited Statements$7,528,169
Total Expenses per Form 990$7,528,169
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
Deposits, private pay clients$2,770
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
No
Other officer compensation reviewed
No
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

ASI does not have committees that can act on behalf of the governing body.

Form 990, Part VI, Section B, line 11

The Form 990 was provided to the entire Board of Directors for review and approval prior to filing.

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

The conflict of interest policy requires all officers, directors and key employees to disclose annually interests that could give rise to conflicts. The Organization requires disclosure of potential conflicts as the occur throughout the year.

Form 990, Part VI, Section C, line 19

Governing documents and financial statements are available upon request at the Organization's office.

Filing and Contact Details

Filer

Filer Name
Asi
EIN
36-2930670
Phone
7732785130
Address
2619 West Armitage, Chicago, IL 60647

Signing Officer

Name
Marta Cerda
Title
Executive Director
Phone
7732785130
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Cerda
Formed
1975
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
286
Volunteers
4

Preparer

Firm
Desmond & Ahern LTD
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Hugh J Ahern CPA
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

FIN 48 Note from Audited Financial Statements ASI was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination for the years 2011 through 2015.

Raw XML AppendixShowing 400 of 468 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/BOYAmt0546451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0564655
IRS990/AccountsReceivableGrp/BOYAmt01805796
IRS990/AccountsReceivableGrp/EOYAmt01093421
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide quality supportive homecare services to seniors and people with disabilities.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Marta Cerda
IRS990/BooksInCareOfDetail/PhoneNum07732785130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02619 West Armitage
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060647
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0114434
IRS990/CashNonInterestBearingGrp/EOYAmt0826
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028324
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079307
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05665
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113296
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0497
IRS990/ConferencesMeetingsGrp/TotalAmt0497
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0143372
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0209 W Jackson Blvd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060606
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ADP Inc
IRS990/ContractorCompensationGrp/ServicesDesc0payroll services
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06462971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0820205
IRS990/CYOtherRevenueAmt052514
IRS990/CYProgramServiceRevenueAmt0609227
IRS990/CYRevenuesLessExpensesAmt0-403457
IRS990/CYSalariesCompEmpBnftPaidAmt06707964
IRS990/CYTotalExpensesAmt07528169
IRS990/CYTotalFundraisingExpenseAmt053027
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07124712
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0954
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07250
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010875
IRS990/DepreciationDepletionGrp/TotalAmt019079
IRS990/Desc0The community care and homemaker service program provides a variety of homecare services to seniors age 60 and over, encouraging them to reach and maintain independent, dignified lives.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0286
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05758986
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059075
IRS990/FeesForServicesAccountingGrp/TotalAmt059075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08807
IRS990/FeesForServicesLegalGrp/TotalAmt08807
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0175188
IRS990/FeesForServicesOtherGrp/TotalAmt0175188
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47525
IRS990/Form990PartVIISectionAGrp/PersonNm0I Irwin Chaiken
IRS990/Form990PartVIISectionAGrp/PersonNm1Bernadette Steele
IRS990/Form990PartVIISectionAGrp/PersonNm2Arlene Williams
IRS990/Form990PartVIISectionAGrp/PersonNm3J Trevi Albin
IRS990/Form990PartVIISectionAGrp/PersonNm4Marta Cerda JD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt496264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt06462971
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07124712
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0358
IRS990/InsuranceGrp/ManagementAndGeneralAmt01787
IRS990/InsuranceGrp/ProgramServicesAmt033607
IRS990/InsuranceGrp/TotalAmt035752
IRS990/InterestGrp/FundraisingAmt01323
IRS990/InterestGrp/ManagementAndGeneralAmt08203
IRS990/InterestGrp/ProgramServicesAmt0124358
IRS990/InterestGrp/TotalAmt0133884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0135421
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0105453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089674
IRS990/LandBldgEquipCostOrOtherBssAmt0526359
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASI's mission is to assist people to achieve self-sufficiency through program services that help individuals maintain independent, dignified lives. The Organization has a special commitment to Chicago's Hispanic and African American communities. ASI primarily provides services to senior citizens and disabled persons referred from state agencies, such as the Illinois Department of Aging, the Illinois Department of Human Services and the City of Chicago's Department of Family and Support Services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0858018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0519937
IRS990/NetAssetsOrFundBalancesBOYAmt0673177
IRS990/NetAssetsOrFundBalancesEOYAmt0269720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01153
IRS990/OccupancyGrp/ManagementAndGeneralAmt08759
IRS990/OccupancyGrp/ProgramServicesAmt020067
IRS990/OccupancyGrp/TotalAmt029979
IRS990/OfficeExpensesGrp/FundraisingAmt02420
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024229
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116776
IRS990/OfficeExpensesGrp/TotalAmt0143425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04984
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01284083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01346341
IRS990/OtherExpensesGrp/Desc0Bad debt expense
IRS990/OtherExpensesGrp/Desc1Other program service
IRS990/OtherExpensesGrp/Desc2Subscription & dues
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112553
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2859
IRS990/OtherExpensesGrp/ProgramServicesAmt043117
IRS990/OtherExpensesGrp/TotalAmt0150876
IRS990/OtherExpensesGrp/TotalAmt143117
IRS990/OtherExpensesGrp/TotalAmt212553
IRS990/OtherExpensesGrp/TotalAmt3859
IRS990/OtherLiabilitiesGrp/BOYAmt04378
IRS990/OtherLiabilitiesGrp/EOYAmt02770
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Management fee
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17514
IRS990/OtherRevenueTotalAmt052514
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196594
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04643763
IRS990/OtherSalariesAndWagesGrp/TotalAmt04849524
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03988
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019940
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374875
IRS990/PayrollTaxesGrp/TotalAmt0398803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037740
IRS990/PrincipalOfficerNm0Marta Cerda
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0Private pay
IRS990/ProgramServiceRevenueGrp/Desc1Joint Venture
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711743
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-102516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-102516
IRS990/ProgSrvcAccomActy2Grp/Desc0Home Care Aides help persons under 59 who are disabled or chronically ill with their non-medical activities of daily living whether within or outside the home. Home Care Aides assist clients with personal, physical mobility and therapeutic care needs, per care plans established by a care coordinator, social worker or other health care counselor.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106796
IRS990/ProgSrvcAccomActy3Grp/Desc0ASI's Heavy Duty workers perform heavier duty chores around the home which need to be done on a less frequent basis, yet are critical to your loved one remaining in their own home. Heavy Duty workers perform such tasks as cleaning floors, shampooing rugs, washing walls and glass, and removing rubbish. Chore workers make it easy to get your spring or fall cleaning done in a fast and efficient manner. ASI's chore worker program is flexible, affordable and tailored to your needs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041193
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs include private pay program provides certified nurse's assistant and personal care services to citizens, respite care, loss on investment in joint venture and managed care services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0754266
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0661741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07406221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0702805
IRS990/PYOtherRevenueAmt05570
IRS990/PYProgramServiceRevenueAmt0104345
IRS990/PYRevenuesLessExpensesAmt0-354145
IRS990/PYSalariesCompEmpBnftPaidAmt07167476
IRS990/PYTotalExpensesAmt07870281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07516136
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-403457
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06462971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07406221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07898366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08145695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07960337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037873590
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01218310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018526
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt037873590
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06462971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07406221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07898366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08145695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07960337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037873590
IRS990ScheduleA/TotalSupportAmt038001173
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/BookValueAmt042661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174929
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217590
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0135421
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07528169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0261756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0293769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits, private pay clients
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07124712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements ASI was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination for the years 2011 through 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089674
IRS990ScheduleD/TotalBookValueSecuritiesAmt0135421
IRS990ScheduleD/TotalExpensesPerForm990Amt07528169
IRS990ScheduleD/TotalLiabilityAmt02770
IRS990ScheduleD/TotalRevenuePerForm990Amt07124712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07124712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07528169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASI does not have committees that can act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was provided to the entire Board of Directors for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy requires all officers, directors and key employees to disclose annually interests that could give rise to conflicts. The Organization requires disclosure of potential conflicts as the occur throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0related
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0operates home health agency
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Greater Chicago Home Health LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt039499
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-102516
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02619 W Armitage
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Chicago
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd060647
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02082024
IRS990/TotalAssetsEOYAmt01357082
IRS990/TotalAssetsGrp/BOYAmt02082024
IRS990/TotalAssetsGrp/EOYAmt01357082
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06462971
IRS990/TotalEmployeeCnt0286
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0813901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06661241

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings