Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
EIN 36-2984359 • 501(c)3 • Romeoville, IL
Profile
The organization provides recreational and social programs for people wth special needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$5,982,495
Up $618,916 (+12%) from 2023
Liabilities
Up$641,444
Up $155,074 (+32%) from 2023
Net Assets
Up$5,341,051
Up $463,842 (+9.5%) from 2023
Revenue
Up$2,750,126
Up $325,057 (+13%) from 2023
Expenses
Up$2,286,284
Up $928,321 (+68%) from 2023
Net Income
Down$463,842
Down $603,264 (-57%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides recreational and social programs for people wth special needs.
The organization provides recreational and social programs for people with special needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,403,796 | $4,666,589 | ▲ $1,262,793 |
| Land, Buildings, and Equipment, Net | $1,151,440 | $1,076,783 | ▼ $74,657 |
| Pledges and Grants Receivable | $162,888 | - | - |
| Cash and Non-Interest-Bearing Accounts | $448,759 | $114,047 | ▼ $334,712 |
| Prepaid Expenses and Deferred Charges | $950 | $950 | → $0 |
| Total Assets | $5,363,579 | $5,982,495 | ▲ $618,916 |
| Other Assets Total | $195,746 | $124,126 | ▼ $71,620 |
| Liabilities | |||
| Other Liabilities | $415,414 | $437,625 | ▲ $22,211 |
| Deferred Revenue | - | $107,941 | - |
| Accounts Payable and Accrued Expenses | $70,956 | $95,878 | ▲ $24,922 |
| Total Liabilities | $486,370 | $641,444 | ▲ $155,074 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,725,769 | $4,264,268 | ▲ $538,499 |
| Net Assets With Donor Restrictions | $1,151,440 | $1,076,783 | ▼ $74,657 |
| Total Net Assets Fund Balance | $4,877,209 | $5,341,051 | ▲ $463,842 |
| Total Liabilities and Net Assets / Fund Balance | $5,363,579 | $5,982,495 | ▲ $618,916 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $692,323 | $150,161 | $842,484 |
| Equipment | $384,460 | $329,873 | $714,333 |
| Name | Title |
|---|---|
| Kelly Rajzer | President |
| Mike Selep | Secretary |
| Bill Riordan | Treasurer |
| Carlo Capalbo | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,740,237 |
| Other Expenses | $546,047 |
| Total Fundraising Expense | $91,141 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,151,294 | $108,688 | $53,343 | $1,313,325 |
| Other Employee Benefits | $201,409 | $200,341 | $25,162 | $426,912 |
| Depreciation Depletion | $81,018 | $20,255 | - | $101,273 |
| Fees for Services Other | $26,487 | $20,777 | $1,236 | $48,500 |
| Travel | $36,483 | $4,415 | $2,196 | $43,094 |
| Insurance | $4,120 | $29,813 | $142 | $34,075 |
| Office Expenses | $23,619 | $6,762 | $1,636 | $32,017 |
| Advertising | $20,391 | $5,098 | - | $25,489 |
| Conferences and Meetings | $11,101 | $6,666 | $503 | $18,270 |
| Occupancy | - | $17,377 | - | $17,377 |
| All Other Expenses | $7,747 | - | $2,279 | $10,026 |
| Other Expenses | $3,880 | $3,137 | $1,238 | $8,255 |
| Fees for Services Accounting | $5,798 | $1,546 | $387 | $7,731 |
| Fees for Services Legal | - | $6,585 | - | $6,585 |
| Total Functional Expenses | $1,727,569 | $467,574 | $91,141 | $2,286,284 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,494,001 |
| Expenses per Audited Statements | $2,286,284 |
| Total Expenses per Form 990 | $2,286,284 |
| Expenses Not Reported on Form 990 | $207,717 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $387,909 |
| Compensated Absences Payable | $43,364 |
| Deferred Items - Imrf | $6,352 |
“The executive director and, if necessary, the board president review form 990. At the next board meeting the form 990 is presented and reviewed by the entire board. Questions are disucssed and appropriate changes, if any, are made before approval and filing of form 990.”
“Determination, review, and approval of the executive director's and key employee's compensation is completed by the board of directors upon hiring and on an annual basis to determine any salary or compensation adjustments.”
“The board of directors is provided with compensation data from surrounding area special recrreation associations and park districts as well as data from a comprehensive salary survey of many sra's for comparison purposes. Contemporaneous substantiation is completed in a board meeting and documented in board meeting minutes.”
“In its administrative office the organization maintains a properly bound and permanent book of the official board minutes and all ordinances approved and adopted by the board. Minutes are made available to the public for inpsection and copying during regular business hours. Copies of the annual audited financial statements are also kept on file at the administrative office for public inspection.”
“OTHER”
“Direct events expense 207,717 direct events expense -207,717”
“Direct events expense 207,717”
“Direct events expense 207,717”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70956 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95878 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES RECREATIONAL AND SOCIAL PROGRAMS FOR PEOPLE WITH SPECIAL NEEDS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5098 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20391 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25489 |
| IRS990/AllOtherContributionsAmt | 0 | 14081 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2279 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7747 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10026 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI DONOFRIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8154071819 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 MONTROSE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROMEOVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60446 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 448759 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 503 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6666 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11101 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18270 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1876082 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 228779 |
| IRS990/CYOtherExpensesAmt | 0 | 546047 |
| IRS990/CYOtherRevenueAmt | 0 | 7412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 637853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 463842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1740237 |
| IRS990/CYTotalExpensesAmt | 0 | 2286284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 91141 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2750126 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 107941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20255 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81018 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101273 |
| IRS990/Desc | 0 | ADULT DAY PROGRAM IS DESIGNED TO MEET THE NEEDS OF ADULTS WITH DISABILITIES 18 YEARS AND OLDER WHO ARE NO LONGER SERVICED THROUGH THE SCHOOL DISTRICT. PROVIDING YEAR-ROUND SOCIAL AND RECREATIONAL ACTIVITIES TO ENHANCE THE QUALITY OF LIFE FOR OUR PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1151440 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1076783 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 390346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 387 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1546 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5798 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7731 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6585 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6585 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1236 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20777 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26487 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARLO CAPALBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY RAJZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE SELEP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 28500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1862001 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28500 |
| IRS990/GrossReceiptsAmt | 0 | 2750126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 142 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 200279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 200279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 480034 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1151440 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1076783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1556817 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION PROVIDES RECREATIONAL AND SOCIAL PROGRAMS FOR PEOPLE WITH SPECIAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4877209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5341051 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3725769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4264268 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17377 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1636 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23619 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32017 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 195746 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 124126 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 25162 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 200341 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 201409 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 426912 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & EQUIP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3019 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147159 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8255 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 415414 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 437625 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7412 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7412 |
| IRS990/OtherRevenueTotalAmt | 0 | 7412 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53343 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1151294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1313325 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 162888 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 950 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 950 |
| IRS990/PrincipalOfficerNm | 0 | KELLY RAJZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RECREATION PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 637853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 637853 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR PROGRAMS ARE DESIGNED TO PROVIDE OPPORTUNITY FOR GROWTH AND PEER SOCIALIZATION IN A SAFE AND FRIENDLY ENVIRONMENT. OUR GOAL IS TO ENCOURAGE PARTICIPANTS TO EXPLORE NEW INTERESTS, IMPROVE SOCIAL SKILLS, BUILD CONFIDENCE AND PRACTICE LIFE SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 179820 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 155572 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR SUMMER DAY CAMP PROGRAM IS DESIGNED TO PROVIDE COMMUNITY BASED RECREATIONAL EXPERIENCE FOR ALL CHILDREN WITH SPECIAL NEEDS. DAY CAMP PROVIDES A STRUCTURED ENVIRONMENT IN WHICH TO ENJOY PRODUCTIVE LEISURE ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 188583 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 106572 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 968820 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1859074 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 120674 |
| IRS990/PYOtherExpensesAmt | 0 | 401772 |
| IRS990/PYOtherRevenueAmt | 0 | 2420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 442901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1067106 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 956191 |
| IRS990/PYTotalExpensesAmt | 0 | 1357963 |
| IRS990/PYTotalRevenueAmt | 0 | 2425069 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 463842 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 372241 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3403796 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4666589 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 15,773 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 221798 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED ITEMS - IMRF |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EVENTS EXPENSE 207,717 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND, IF NECESSARY, THE BOARD PRESIDENT REVIEW FORM 990. AT THE NEXT BOARD MEETING THE FORM 990 IS PRESENTED AND REVIEWED BY THE ENTIRE BOARD. QUESTIONS ARE DISUCSSED AND APPROPRIATE CHANGES, IF ANY, ARE MADE BEFORE APPROVAL AND FILING OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINATION, REVIEW, AND APPROVAL OF THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEE'S COMPENSATION IS COMPLETED BY THE BOARD OF DIRECTORS UPON HIRING AND ON AN ANNUAL BASIS TO DETERMINE ANY SALARY OR COMPENSATION ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS IS PROVIDED WITH COMPENSATION DATA FROM SURROUNDING AREA SPECIAL RECRREATION ASSOCIATIONS AND PARK DISTRICTS AS WELL AS DATA FROM A COMPREHENSIVE SALARY SURVEY OF MANY SRA'S FOR COMPARISON PURPOSES. CONTEMPORANEOUS SUBSTANTIATION IS COMPLETED IN A BOARD MEETING AND DOCUMENTED IN BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN ITS ADMINISTRATIVE OFFICE THE ORGANIZATION MAINTAINS A PROPERLY BOUND AND PERMANENT BOOK OF THE OFFICIAL BOARD MINUTES AND ALL ORDINANCES APPROVED AND ADOPTED BY THE BOARD. MINUTES ARE MADE AVAILABLE TO THE PUBLIC FOR INPSECTION AND COPYING DURING REGULAR BUSINESS HOURS. COPIES OF THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE ALSO KEPT ON FILE AT THE ADMINISTRATIVE OFFICE FOR PUBLIC INSPECTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DIRECT EVENTS EXPENSE 207,717 DIRECT EVENTS EXPENSE -207,717 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | ROMEOVILLE |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY RAJZER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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