Civic Intelligence

Community Alternatives Unlimited

990 • Fiscal year 2014 • EIN 36-3059568

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.CAU.ORG

View Organization Page

8765 West Higgins Road No 30060631

(773) 867-4000

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$242,606

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

45th percentile

2.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$7,833,599

Up $162,549 (+2.1%) from 2013

Net Assets

Up

$6,168,206

Up $145,424 (+2.4%) from 2013

Liabilities

Up

$1,665,393

Up $17,125 (+1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

$10,819,628

No earlier filing loaded for comparison.

Expenses

Up

$10,674,204

Up $711,637 (+7.1%) from 2013

Net Income

$145,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2012: $7,270,838Liabilities 2012: $1,527,527Net Assets 2012: $5,743,3112012Assets 2013: $7,671,050Liabilities 2013: $1,648,268Net Assets 2013: $6,022,7822013Assets 2014: $7,833,599Liabilities 2014: $1,665,393Net Assets 2014: $6,168,2062014Assets 2015: $8,034,146Liabilities 2015: $1,522,752Net Assets 2015: $6,511,3942015Assets 2016: $8,535,789Liabilities 2016: $1,665,854Net Assets 2016: $6,869,9352016Assets 2017: $7,852,222Liabilities 2017: $1,458,694Net Assets 2017: $6,393,5282017Assets 2018: $7,425,181Liabilities 2018: $1,455,972Net Assets 2018: $5,969,2092018Assets 2019: $7,036,501Liabilities 2019: $1,472,124Net Assets 2019: $5,564,3772019Assets 2020: $7,674,000Liabilities 2020: $3,245,710Net Assets 2020: $4,428,2902020Assets 2021: $7,576,063Liabilities 2021: $1,572,948Net Assets 2021: $6,003,1152021Assets 2022: $6,938,632Liabilities 2022: $1,363,597Net Assets 2022: $5,575,0352022Assets 2023: $7,182,902Liabilities 2023: $1,787,149Net Assets 2023: $5,395,7532023Assets 2024: $7,058,980Liabilities 2024: $1,761,181Net Assets 2024: $5,297,7992024Assets 2025: $7,081,630Liabilities 2025: $1,696,485Net Assets 2025: $5,385,1452025

Highlighted filing

2014

Assets$7,833,599
Liabilities$1,665,393
Net Assets$6,168,206
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $9,233,1522012Expenses 2013: $9,962,5672013Revenue 2014: $10,819,628Expenses 2014: $10,674,204Net Income 2014: $145,4242014Revenue 2015: $11,711,896Expenses 2015: $11,368,708Net Income 2015: $343,1882015Revenue 2016: $11,851,210Expenses 2016: $11,492,669Net Income 2016: $358,5412016Revenue 2017: $9,671,210Expenses 2017: $10,147,617Net Income 2017: -$476,4072017Revenue 2018: $9,812,948Expenses 2018: $10,237,267Net Income 2018: -$424,3192018Revenue 2019: $10,314,968Expenses 2019: $10,719,800Net Income 2019: -$404,8322019Revenue 2020: $10,311,981Expenses 2020: $11,448,068Net Income 2020: -$1,136,0872020Revenue 2021: $12,695,996Expenses 2021: $11,121,171Net Income 2021: $1,574,8252021Revenue 2022: $11,063,143Expenses 2022: $11,491,223Net Income 2022: -$428,0802022Revenue 2023: $13,130,901Expenses 2023: $13,271,818Net Income 2023: -$140,9172023Revenue 2024: $13,492,046Expenses 2024: $13,622,288Net Income 2024: -$130,2422024Revenue 2025: $14,645,809Expenses 2025: $14,577,805Net Income 2025: $68,0042025

Highlighted filing

2014

Revenue$10,819,628
Expenses$10,674,204
Net Income$145,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$10,819,628
Mission and Program Overview

Mission

To provide case management services for people who are coping with both the short and long term effects of any disabling condition, as well as for individuals dealing with the conditions of poverty.

CASE MANAGEMENT SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,138,891$5,962,640▼ $176,251
Accounts Receivable$1,146,424$1,399,394▲ $252,970
Prepaid Expenses and Deferred Charges$245,909$315,681▲ $69,772
Land, Buildings, and Equipment, Net$139,826$155,882▲ $16,056
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$7,671,050$7,833,599▲ $162,549
Liabilities
Accounts Payable and Accrued Expenses$1,621,854$1,665,393▲ $43,539
Deferred Revenue$26,414$0▼ $26,414
Total Liabilities$1,648,268$1,665,393▲ $17,125
Net Assets / Fund Balance
Unrestricted Net Assets$5,995,790$6,136,439▲ $140,649
Temporarily Rstr Net Assets$26,992$31,767▲ $4,775
Total Net Assets Fund Balance$6,022,782$6,168,206▲ $145,424
Total Liabilities and Net Assets / Fund Balance$7,671,050$7,833,599▲ $162,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,882$1,201,323$1,357,205
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanell VoigtPresident/CEOFT$168,305$74,301$242,606
Jane HaynesCFOFT$110,082$45,603$155,685
David StadelmanDirector of ProgramFT$112,120$31,166$143,286
Mary AndrewsDirector of ProgramFT$112,120$31,166$143,286

Board Members and Trustees

NameTitle
Greg BublitzPresident
Jerry GleicherDirector
Renwick AtkinsDirector
Sophia WesolowskyDirector
Timothy KochDirector
Lois HauboldSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,339,677
Program Service Revenue
$6,412,765
Investment Income
$2,667
Other Revenue
$64,519
Change in Net Assets
$145,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,819,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,819,628
Total Revenue per Form 990
$10,819,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,705,560
Other Expenses$1,967,644
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,744,035$409,460-$6,153,495
Other Employee Benefits$1,720,422$203,675-$1,924,097
Occupancy$710,930$46,063-$756,993
Payroll Taxes$416,897$39,919-$456,816
Travel$201,810$11,245-$213,055
All Other Expenses$158,380$26,706-$185,086
Current Officers, Directors, Trustees, and Key Employees-$171,152-$171,152
Depreciation Depletion$111,949$19,806-$131,755
Fees for Services Other$36,266$74,688-$110,954
Other Expenses$71,773$3,492-$75,265
Insurance-$10,649-$10,649
Interest-$1,434-$1,434
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$9,597,089$1,077,115$0$10,674,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,674,204
Total Expenses per Audited Statements$10,674,204
Total Expenses per Form 990$10,674,204
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 B, Line 11

“The return is distributed to the board of directors and the executive members of the management team for review before filing.”

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

“It is discussed annually at the board level ensuring all board members are in compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“Non-profit salary survey and comparable organization's 990s are used to determine compensation that the executive committee of the board approves.”

Form 990, Part VI, Section C, Line 19

“The organization provides documents upon request.”

Filing and Contact Details

Filer

EIN
36-3059568
Phone
7738674000

Signing Officer

Name
Joanell Voigt
Title
President/CEO
Phone
7738674001
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanell Voigt
Formed
1980
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
141
Volunteers
25

Preparer

Preparer
Catherine M Funk CPA
Phone
8478888600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from income taxes under section 501 (c)(3) of the internal revenue code, except to the extent of any unrelated business income. The agency did not have any unrelated business income for the year ended june 30, 2014. Accordingly, no provision for income taxes is included in the financial statements. The agency has adopted accounting principles related to uncertain tax positions and has evaluated its tax position taken for all open tax years. Currently the 2011, 2012, and 2013 tax years are open and subject to examination by the internal revenue service and the illinois department of revenue; however, the agency is not currently under audit nor had the agency been contacted by any of these jurisdictions. Based on the evaluation of the agency's tax positions, management believes all positions taken would be upheld under an examination; therefore, no provision for the effects of uncertain tax position has been recorded for the year end june 30, 2014.”

Raw XML AppendixShowing 400 of 479 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/BOYAmt01621854
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01665393
IRS990/AccountsReceivableGrp/BOYAmt01146424
IRS990/AccountsReceivableGrp/EOYAmt01399394
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CASE MANAGEMENT SERVICES
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026706
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0158380
IRS990/AllOtherExpensesGrp/TotalAmt0185086
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOANELL VOIGT
IRS990/BooksInCareOfDetail/PhoneNum07738674001
IRS990/BooksInCareOfDetail/USAddress/AddressLine108765 W HIGGINS ROAD STE 300
IRS990/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060631
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt02
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0171152
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171152
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04339677
IRS990/CYGrantsAndSimilarPaidAmt01000
IRS990/CYInvestmentIncomeAmt02667
IRS990/CYOtherExpensesAmt01967644
IRS990/CYOtherRevenueAmt064519
IRS990/CYProgramServiceRevenueAmt06412765
IRS990/CYRevenuesLessExpensesAmt0145424
IRS990/CYSalariesCompEmpBnftPaidAmt08705560
IRS990/CYTotalExpensesAmt010674204
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010819628
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt026414
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019806
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0111949
IRS990/DepreciationDepletionGrp/TotalAmt0131755
IRS990/Desc0DURING THE FISCAL YEAR 2014, 6,000 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES RECEIVED OUR INDIVIDUAL SERVICE COORDINATION WHICH IS AN INCREASE FROM LAST YEAR AND AT NO COST TO THESE INDIVIDUALS. APPROXIMATELY 80% OF THOSE WE SERVE RECEIVED MEDICAID AND/OR MEDICARE AND SOCIAL SECURITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0141
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05275073
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074688
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036266
IRS990/FeesForServicesOtherGrp/TotalAmt0110954
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt674301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt745603
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt931166
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG BUBLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY GLEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS HAUBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4SOPHIA WESOLOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5RENWICK ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANELL VOIGT
IRS990/Form990PartVIISectionAGrp/PersonNm7JANE HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID STADELMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6168305
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8112120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9112120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF PROGRAM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04339677
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010819628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010649
IRS990/InsuranceGrp/TotalAmt010649
IRS990/InterestGrp/ManagementAndGeneralAmt01434
IRS990/InterestGrp/TotalAmt01434
IRS990/InvestmentIncomeGrp/ExclusionAmt02667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01201323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155882
IRS990/LandBldgEquipCostOrOtherBssAmt01357205
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CASE MANAGEMENT SERVICES FOR PEOPLE WHO ARE COPING WITH BOTH THE SHORT AND LONG TERM EFFECTS OF ANY DISABLING CONDITION, AS WELL AS FOR INDIVIDUALS DEALING WITH THE CONDITIONS OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06022782
IRS990/NetAssetsOrFundBalancesEOYAmt06168206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046063
IRS990/OccupancyGrp/ProgramServicesAmt0710930
IRS990/OccupancyGrp/TotalAmt0756993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0203675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01720422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01924097
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33492
IRS990/OtherExpensesGrp/ProgramServicesAmt0176495
IRS990/OtherExpensesGrp/ProgramServicesAmt1170063
IRS990/OtherExpensesGrp/ProgramServicesAmt277069
IRS990/OtherExpensesGrp/ProgramServicesAmt371773
IRS990/OtherExpensesGrp/TotalAmt0221904
IRS990/OtherExpensesGrp/TotalAmt1175894
IRS990/OtherExpensesGrp/TotalAmt284655
IRS990/OtherExpensesGrp/TotalAmt375265
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt064519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064519
IRS990/OtherRevenueTotalAmt064519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0409460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05744035
IRS990/OtherSalariesAndWagesGrp/TotalAmt06153495
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416897
IRS990/PayrollTaxesGrp/TotalAmt0456816
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0245909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0315681
IRS990/PrincipalOfficerNm0JOANELL VOIGT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06412765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06412765
IRS990/ProgSrvcAccomActy2Grp/Desc0CAU PROVIDED AN EXCESS OF 30,000 ASSESSMENTS FOR RTA/ADA PARA-TRANSIT APPLICANTS. THE APPLICANTS ARE COPING WITH SHORT AND LONG-TERM EFFECTS OF DISABLING CONDITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01600037
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02298281
IRS990/ProgSrvcAccomActy3Grp/Desc0CAU SERVED APPROXIMATELY 6,300 FAMILIES. ALL FAMILIES RECEIVED MEDICAID.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0953774
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01058835
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01768205
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01874130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04246989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08238
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt01827676
IRS990/PYOtherRevenueAmt058961
IRS990/PYProgramServiceRevenueAmt05935909
IRS990/PYRevenuesLessExpensesAmt0279471
IRS990/PYSalariesCompEmpBnftPaidAmt08126653
IRS990/PYTotalExpensesAmt09962567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010242038
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0145424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05588382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06138891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05962640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04388197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04246989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04066859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04169057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04225619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021096721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0305106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308824
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028253345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt064519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0179992
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97740
IRS990ScheduleA/PublicSupportPY170Pct00.97450
IRS990ScheduleA/PublicSupportTotal170Amt021096721
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04388197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04246989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04066859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04169057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04225619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021096721
IRS990ScheduleA/TotalSupportAmt021585537
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/EquipmentGrp/BookValueAmt0155882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01201323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01357205
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010674204
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010819628
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME. THE AGENCY DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2014. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITION TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY THE 2011, 2012, AND 2013 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE; HOWEVER, THE AGENCY IS NOT CURRENTLY UNDER AUDIT NOR HAD THE AGENCY BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE AGENCY'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION; THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITION HAS BEEN RECORDED FOR THE YEAR END JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0155882
IRS990ScheduleD/TotalExpensesPerForm990Amt010674204
IRS990ScheduleD/TotalRevenuePerForm990Amt010819628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010819628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010674204
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168305
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt023563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt050738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt130192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOANELL VOIGT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JANE HAYNES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242606
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND THE EXECUTIVE MEMBERS OF THE MANAGEMENT TEAM FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS DISCUSSED ANNUALLY AT THE BOARD LEVEL ENSURING ALL BOARD MEMBERS ARE IN COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-PROFIT SALARY SURVEY AND COMPARABLE ORGANIZATION'S 990S ARE USED TO DETERMINE COMPENSATION THAT THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026992
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031767

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,833,599
Liabilities
$1,665,393
Net assets
$6,168,206
Revenue
$10,819,628
Expenses
$10,674,204
Net income
$145,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.08$1.70$5.39$14.6$14.6$0.07
2024Detailed filing. Detailed filing data is available for this year.$7.06$1.76$5.30$13.5$13.6$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.18$1.79$5.40$13.1$13.3$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.94$1.36$5.58$11.1$11.5$0.43
2021Detailed filing. Detailed filing data is available for this year.$7.58$1.57$6.00$12.7$11.1$1.57
2020Detailed filing. Detailed filing data is available for this year.$7.67$3.25$4.43$10.3$11.4$1.14
2019Detailed filing. Detailed filing data is available for this year.$7.04$1.47$5.56$10.3$10.7$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.43$1.46$5.97$9.81$10.2$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.85$1.46$6.39$9.67$10.1$0.48
2016Detailed filing. Detailed filing data is available for this year.$8.54$1.67$6.87$11.9$11.5$0.36
2015Detailed filing. Detailed filing data is available for this year.$8.03$1.52$6.51$11.7$11.4$0.34
2014Detailed filing. Detailed filing data is available for this year.$7.83$1.67$6.17$10.8$10.7$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$1.65$6.02$9.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.53$5.74$9.23