Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2018 • EIN 36-2946558
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$1,906,291
Up $100,961 (+5.6%) from 2017
Net Assets
Up$559,648
Up $107,585 (+24%) from 2017
Liabilities
Down$1,346,643
Down $6,624 (-0.5%) from 2017
Revenue
Down$4,818,097
Down $322,823 (-6.3%) from 2017
Expenses
Down$4,710,512
Down $195,133 (-4.0%) from 2017
Net Income
Down$107,585
Down $127,690 (-54%) from 2017
Employment, training, and support for individuals with significant disabilities
Employment, training and support for individuals with significant disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $594,172 | $555,652 | ▼ $38,520 |
| Accounts Receivable | $560,868 | $435,768 | ▼ $125,100 |
| Cash and Non-Interest-Bearing Accounts | $229,174 | $322,058 | ▲ $92,884 |
| Land, Buildings, and Equipment, Net | $132,556 | $139,134 | ▲ $6,578 |
| Prepaid Expenses and Deferred Charges | $33,504 | $44,054 | ▲ $10,550 |
| Total Assets | $1,805,330 | $1,906,291 | ▲ $100,961 |
| Other Assets Total | $255,056 | $409,625 | ▲ $154,569 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $828,374 | $792,155 | ▼ $36,219 |
| Mortgage Notes Payable Secured by Investment Property | $524,893 | $554,488 | ▲ $29,595 |
| Total Liabilities | $1,353,267 | $1,346,643 | ▼ $6,624 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $452,063 | $559,648 | ▲ $107,585 |
| Total Net Assets Fund Balance | $452,063 | $559,648 | ▲ $107,585 |
| Total Liabilities and Net Assets / Fund Balance | $1,805,330 | $1,906,291 | ▲ $100,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $139,134 | $240,943 | $380,077 |
| Other Assets Org | $409,625 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kenneth Bell | Executive Director/treasurer | FT | $185,618 | $11,525 | $197,143 |
| Jay Burrell | COO | FT | $126,529 | $9,805 | $136,334 |
| George Indelli | Business Development Manager | FT | $103,515 | $3,699 | $107,214 |
| Name | Title |
|---|---|
| Mark Vonseipler | Director/chairman |
| Gerald Tracy Thomas | Director |
| Kimberly Pendo | Director |
| Rick Evans | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,656,512 |
| Salaries, Compensation, and Employee Benefits | $1,050,132 |
| Total Fundraising Expense | $328,520 |
| Professional Fundraising Fees | $3,868 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $282,933 | $426,769 | - | $709,702 |
| All Other Expenses | $63,087 | $28,330 | $178,559 | $269,976 |
| Occupancy | $191,438 | $36,914 | - | $228,352 |
| Current Officers, Directors, Trustees, and Key Employees | $67,656 | $131,331 | - | $198,987 |
| Information Technology | - | $25,920 | $66,578 | $92,498 |
| Advertising | $11,720 | $30,577 | $47,314 | $89,611 |
| Other Employee Benefits | $25,297 | $38,375 | - | $63,672 |
| Payroll Taxes | $24,253 | $38,649 | - | $62,902 |
| Depreciation Depletion | $12,025 | $25,506 | - | $37,531 |
| Fees for Services Accounting | - | $29,516 | - | $29,516 |
| Insurance | - | $21,226 | - | $21,226 |
| Travel | - | $20,437 | - | $20,437 |
| Other Expenses | $20,054 | $10,355 | $24,993 | $20,054 |
| Interest | - | $17,395 | - | $17,395 |
| Office Expenses | - | $7,834 | $7,208 | $15,042 |
| Pension Plan Contributions | $3,733 | $11,136 | - | $14,869 |
| Fees for Services Professional Fundraising | - | - | $3,868 | $3,868 |
| Fees for Services Legal | - | $3,772 | - | $3,772 |
| Fees for Services Other | - | $5 | - | $5 |
| Total Functional Expenses | $3,477,945 | $904,047 | $328,520 | $4,710,512 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,760,282 |
| Expenses per Audited Statements | $4,710,512 |
| Total Expenses per Form 990 | $4,710,512 |
| Expenses Not Reported on Form 990 | $49,770 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,868 |
“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing. A meeting or conference is later scheduled for the cpa firm and organization management to discuss the form 990 with the governing body or their designated committee, as needed.”
“Officers, directors, trustees, and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged with and monitored by the secretary of the board.”
“The compensation committee, which consists of four directors of the board, reviews the top management compensation annually. The comparability data is obtained by an independent compensation consultant every three (3) years and from the illinois manufacturers' association (ima) every year. The compensation committee reviews the comparability results, makes the decision, and approves the top management compensation. The committee adequately records the basis for its determination.”
“Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.”
“Cost of goods sold 369,166. Fundraising expenses -319,396.”
“Cost of goods sold 369,166. Fundraising expenses -319,396.”
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 | 828374 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 792155 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 560868 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 435768 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPLOYMENT, TRAINING AND SUPPORT FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 47314 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30577 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11720 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89611 |
| IRS990/AllOtherContributionsAmt | 0 | 328521 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 178559 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63087 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 269976 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENNETH BELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7737543101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 780 CORPORATE WOODS PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERNON HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60061 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 229174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 322058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 131331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198987 |
| 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/CostOfGoodsSoldAmt | 0 | 369166 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 328521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3656512 |
| IRS990/CYOtherRevenueAmt | 0 | 106470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4383106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 107585 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1050132 |
| IRS990/CYTotalExpensesAmt | 0 | 4710512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 328520 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3868 |
| IRS990/CYTotalRevenueAmt | 0 | 4818097 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25506 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12025 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37531 |
| IRS990/Desc | 0 | TRI INDUSTRIES PROVIDED VOCATIONAL TRAINING SERVICES TO 5 INDIVIDUALS WITH SIGNIFICANT DISABILITIES (FOR FISCAL YEAR END JUNE 30, 2018). 5,317 HOURS OF WORK WERE PROVIDED TO INDIVIDUALS IN LIGHT ASSEMBLY, PACKAGING, ORDER FULFILLMENT AND SHIPPING POSITIONS, WORKING ON CONTRACTS FOR ILLINOIS STATE USE AND ABILITYONE CONTRACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3477945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29516 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29516 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3772 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3868 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3868 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3699 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK VONSEIPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD TRACY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICK EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMBERLY PENDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAY BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE INDELLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 185618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 126529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 103515 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BUSINESS DEVELOPMENT MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5187263 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 387920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 66578 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25920 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92498 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21226 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17395 |
| IRS990/InterestGrp/TotalAmt | 0 | 17395 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 594172 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 555652 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 240943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 380077 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPLOYMENT, TRAINING AND SUPPORT FOR INDIVIDUALS WITH SIGNIFICANT DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 524893 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 554488 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 452063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559648 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18754 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18754 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36914 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 191438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228352 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7208 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7834 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15042 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 255056 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 409625 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38375 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63672 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DELIVERY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24993 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2639747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 136002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2639747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20054 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES & SALES TAX RE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTEREST FROM ILLINOIS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86916 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 427 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 373 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 86916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 373 |
| IRS990/OtherRevenueTotalAmt | 0 | 87716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 426769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 709702 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38649 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62902 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11136 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3733 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14869 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33504 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44054 |
| IRS990/PrincipalOfficerNm | 0 | KENNETH BELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4383106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4383106 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 220205 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3918238 |
| IRS990/PYOtherRevenueAmt | 0 | 132374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4788341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 982586 |
| IRS990/PYTotalExpensesAmt | 0 | 4905645 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4821 |
| IRS990/PYTotalRevenueAmt | 0 | 5140920 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 107585 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4489576 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 328521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 220205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 548726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4771026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5286665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4940908 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6036699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6053038 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27088336 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 87716 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76444 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 43988 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29076 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29386 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 266610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.39180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.35170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10931516 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3050598 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 3464882 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2738821 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3834801 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3616444 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 16705546 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 3050598 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 3464882 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2738821 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3834801 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3616444 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 16705546 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5099547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5506870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4940908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6036699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6053038 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27637062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5187263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5583314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4984896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6065775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6082424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27903672 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 139134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 240943 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 380077 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 49770 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4710512 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 409625 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MARKETING PROGRAM ASSET |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 49770 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 49770 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49770 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4818097 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 369,166. FUNDRAISING EXPENSES -319,396. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 369,166. FUNDRAISING EXPENSES -319,396. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139134 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 409625 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4710512 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4818097 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4867867 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4760282 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 185618 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5557 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5968 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KENNETH BELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR/TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 197143 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. A MEETING OR CONFERENCE IS LATER SCHEDULED FOR THE CPA FIRM AND ORGANIZATION MANAGEMENT TO DISCUSS THE FORM 990 WITH THE GOVERNING BODY OR THEIR DESIGNATED COMMITTEE, AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION COMMITTEE, WHICH CONSISTS OF FOUR DIRECTORS OF THE BOARD, REVIEWS THE TOP MANAGEMENT COMPENSATION ANNUALLY. THE COMPARABILITY DATA IS OBTAINED BY AN INDEPENDENT COMPENSATION CONSULTANT EVERY THREE (3) YEARS AND FROM THE ILLINOIS MANUFACTURERS' ASSOCIATION (IMA) EVERY YEAR. THE COMPENSATION COMMITTEE REVIEWS THE COMPARABILITY RESULTS, MAKES THE DECISION, AND APPROVES THE TOP MANAGEMENT COMPENSATION. THE COMMITTEE ADEQUATELY RECORDS THE BASIS FOR ITS DETERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH APPLICABLE GOVERNMENTAL AGENCIES; THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.