Civic Intelligence

Community Alternatives Unlimited

990 • Fiscal year 2019 • EIN 36-3059568

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

Organization ProfileWWW.CAU.ORG

View Organization Page

8765 West Higgins Road No 300Chicago, IL 60631

(773) 867-4000

Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.14x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

25th percentile

-3.9%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$248,543

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

14th percentile

-5.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$7,036,501

Down $388,680 (-5.2%) from 2018

Net Assets

Down

$5,564,377

Down $404,832 (-6.8%) from 2018

Liabilities

Up

$1,472,124

Up $16,152 (+1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin25th percentile

Revenue

Up

$10,314,968

Up $502,020 (+5.1%) from 2018

Expenses

Up

$10,719,800

Up $482,533 (+4.7%) from 2018

Net Income

Up

-$404,832

Up $19,487 (+4.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$7,036,501
Liabilities$1,472,124
Net Assets$5,564,377
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$10,314,968
Expenses$10,719,800
Net Income-$404,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$10,314,968
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$6,719,471$6,577,692▼ $141,779
Accounts Receivable$290,036$243,937▼ $46,099
Prepaid Expenses and Deferred Charges$283,159$154,185▼ $128,974
Land, Buildings, and Equipment, Net$132,515$60,687▼ $71,828
Total Assets$7,425,181$7,036,501▼ $388,680
Liabilities
Accounts Payable and Accrued Expenses$1,425,972$1,442,124▲ $16,152
Deferred Revenue$30,000$30,000→ $0
Total Liabilities$1,455,972$1,472,124▲ $16,152
Net Assets / Fund Balance
Unrestricted Net Assets$5,944,608$5,539,159▼ $405,449
Temporarily Rstr Net Assets$24,601$25,218▲ $617
Total Net Assets Fund Balance$5,969,209$5,564,377▼ $404,832
Total Liabilities and Net Assets / Fund Balance$7,425,181$7,036,501▼ $388,680

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,687$1,677,421$1,738,108
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanell VoigtPresident/CEOFT$152,370$96,173$248,543
Jane HaynesCFOFT$135,076$45,245$180,321
Susan PerlikExecutive VPFT$113,341$42,208$155,549
Mary AndrewsDirector of ProgramFT$118,290$30,077$148,367
Juan AponteDirector of ProgramFT$111,429$28,517$139,946

Board Members and Trustees

NameTitle
Greg BublitzBoard President
Leonard UnterbergerFounding Board President
Barbara KozdronDirector
Jerry GleicherDirector
Renwick AtkinsDirector
Sophia WesolowskyDirector
Tim KochDirector
William BentonDirector
Lois HauboldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,148,094
Program Service Revenue
$24,298
Investment Income
$142,576
Other Revenue
$0
All Other Contributions
$53,200
Change in Net Assets
$-404,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,314,968
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,314,968
Total Revenue per Form 990
$10,314,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,148,331
Other Expenses$1,571,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,551,151$649,689-$6,200,840
Other Employee Benefits$1,150,751$168,131-$1,318,882
Pension Plan Contributions$547,849$80,044-$627,893
Current Officers, Directors, Trustees, and Key Employees$462,979$54,186-$517,165
Occupancy$454,294$32,034-$486,328
Payroll Taxes$436,601$46,950-$483,551
Fees for Services Other$260,186$6,134-$266,320
Fees for Services Legal$67,651$62,754-$130,405
Travel$116,632$4,426-$121,058
Depreciation Depletion$75,482$5,681-$81,163
Other Expenses$72,664$7,320-$79,984
All Other Expenses$47,932$3,608-$51,540
Insurance-$13,291-$13,291
Office Expenses$8,986$1,628-$10,614
Interest$3,833--$3,833
Total Functional Expenses$9,545,829$1,173,971$0$10,719,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,719,800
Total Expenses per Audited Statements$10,719,800
Total Expenses per Form 990$10,719,800
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“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

Filer Name
Community Alternatives Unlimited
EIN
36-3059568
Phone
7738674000
Address
8765 WEST HIGGINS ROAD NO 300, CHICAGO, IL 60631

Signing Officer

Name
Joanell Voigt
Title
President/CEO
Phone
7738674001
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanell Voigt
Formed
1980
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
134
Volunteers
25

Preparer

Firm
Mueller & Co Llp
Address
1707 N RANDALL RD STE 200, ELGIN, IL 60123
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, 2019. Accordingly, no provision for income taxes is included in the financial statements. The agency has evaluated its tax position taken for all open tax years. Currently the tax years ended june 30, 2016, 2017 and 2018 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 positions has been recorded for the year ended june 30, 2019.”

Raw XML AppendixShowing 400 of 523 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/BOYAmt01425972
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01442124
IRS990/AccountsReceivableGrp/BOYAmt0290036
IRS990/AccountsReceivableGrp/EOYAmt0243937
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CASE MANAGEMENT SERVICES
IRS990/AllOtherContributionsAmt053200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03608
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047932
IRS990/AllOtherExpensesGrp/TotalAmt051540
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANELL VOIGT
IRS990/BooksInCareOfDetail/PhoneNum07738674001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08765 W HIGGINS ROAD STE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060631
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt054186
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0462979
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0517165
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010148094
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0142576
IRS990/CYOtherExpensesAmt01571469
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024298
IRS990/CYRevenuesLessExpensesAmt0-404832
IRS990/CYSalariesCompEmpBnftPaidAmt09148331
IRS990/CYTotalExpensesAmt010719800
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010314968
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt030000
IRS990/DeferredRevenueGrp/EOYAmt030000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05681
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075482
IRS990/DepreciationDepletionGrp/TotalAmt081163
IRS990/Desc0CAU COMPLETED OVER 130,000 SERVICE HOURS FOR MORE THAN 5,200 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN THE INDIVIDUAL SERVICE AND SUPPORT ADVOCACY PROGRAM AT NO COST TO THESE INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0134
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05131260
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062754
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt067651
IRS990/FeesForServicesLegalGrp/TotalAmt0130405
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06134
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0260186
IRS990/FeesForServicesOtherGrp/TotalAmt0266320
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt996173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1045245
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128517
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1342208
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG BUBLITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1LOIS HAUBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BENTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY GLEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm5SOPHIA WESOLOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6RENWICK ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA KOZDRON
IRS990/Form990PartVIISectionAGrp/PersonNm8LEONARD UNTERBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANELL VOIGT
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm11JUAN APONTE
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN PERLIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9152370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113341
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8FOUNDING BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010094894
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010314968
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013291
IRS990/InsuranceGrp/TotalAmt013291
IRS990/InterestGrp/ProgramServicesAmt03833
IRS990/InterestGrp/TotalAmt03833
IRS990/InvestmentIncomeGrp/ExclusionAmt0142576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142576
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01677421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0132515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060687
IRS990/LandBldgEquipCostOrOtherBssAmt01738108
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES FOR PEOPLE WHO ARE COPING WITH BOTH THE SHORT- AND LONG-TERM EFFECTS OF ANY DISABLING CONDITION AND SUPPORTING ECONOMICALLY CHALLENGED FAMILIES TO IMPROVE HEALTH AND WELLNESS DURING PREGNANCY AND BIRTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05969209
IRS990/NetAssetsOrFundBalancesEOYAmt05564377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032034
IRS990/OccupancyGrp/ProgramServicesAmt0454294
IRS990/OccupancyGrp/TotalAmt0486328
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01628
IRS990/OfficeExpensesGrp/ProgramServicesAmt08986
IRS990/OfficeExpensesGrp/TotalAmt010614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01150751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01318882
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37320
IRS990/OtherExpensesGrp/ProgramServicesAmt0122537
IRS990/OtherExpensesGrp/ProgramServicesAmt185317
IRS990/OtherExpensesGrp/ProgramServicesAmt280984
IRS990/OtherExpensesGrp/ProgramServicesAmt372664
IRS990/OtherExpensesGrp/TotalAmt0148379
IRS990/OtherExpensesGrp/TotalAmt191739
IRS990/OtherExpensesGrp/TotalAmt286815
IRS990/OtherExpensesGrp/TotalAmt379984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0649689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05551151
IRS990/OtherSalariesAndWagesGrp/TotalAmt06200840
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046950
IRS990/PayrollTaxesGrp/ProgramServicesAmt0436601
IRS990/PayrollTaxesGrp/TotalAmt0483551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt080044
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0547849
IRS990/PensionPlanContributionsGrp/TotalAmt0627893
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0283159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154185
IRS990/PrincipalOfficerNm0JOANELL VOIGT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024298
IRS990/ProgSrvcAccomActy2Grp/Desc0OVER 25,000 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THAT RECEIVED OUR INDIVIDUAL SERVICE COORDINATION AT NO COST TO THE INDIVIDUAL. APPROXIMATELY 80% OF THOSE CAU SERVE IN THIS PROGRAM RECEIVED MEDICAID AND/OR MEDICARE AND SOCIAL SECURITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01617773
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01760765
IRS990/ProgSrvcAccomActy3Grp/Desc0PRE-ADMISSION SCREENING WAS COMPLETED FOR OVER 400 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01451447
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01565501
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01345349
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01483591
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09736401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt054559
IRS990/PYOtherExpensesAmt01509513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021988
IRS990/PYRevenuesLessExpensesAmt0-424319
IRS990/PYSalariesCompEmpBnftPaidAmt08725754
IRS990/PYTotalExpensesAmt010237267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09812948
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-404832
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05505111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06719471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06577692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010148094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09736401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04872172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05010794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04566980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034334441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057938
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0282265
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018745528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt034334441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010148094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09736401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04872172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05010794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04566980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034334441
IRS990ScheduleA/TotalSupportAmt034616706
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt060687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01677421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01738108
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010719800
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010314968
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, 2019. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE AGENCY HAS EVALUATED ITS TAX POSITION TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY THE TAX YEARS ENDED JUNE 30, 2016, 2017 AND 2018 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 POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060687
IRS990ScheduleD/TotalExpensesPerForm990Amt010719800
IRS990ScheduleD/TotalRevenuePerForm990Amt010314968
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010314968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010719800
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1135076
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2113341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt118853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt215460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt071344
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt126392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt226748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,036,501
Liabilities
$1,472,124
Net assets
$5,564,377
Revenue
$10,314,968
Expenses
$10,719,800
Net income
-$404,832
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