Civic Intelligence

Community Support Services Inc.

990 • Fiscal year 2024 • EIN 36-3122784

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileWWW.CSSSERVICES.ORG

View Organization Page

9021 W Ogden AveBrookfield, IL 60513

(708) 354-4547

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$222,901

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.8%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,015,805

Up $891,680 (+11%) from 2023

Net Assets

Up

$8,182,885

Up $591,105 (+7.8%) from 2023

Liabilities

Up

$832,920

Up $300,575 (+56%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin59th percentile

Revenue

Up

$8,335,161

Up $743,388 (+9.8%) from 2023

Expenses

Up

$7,594,705

Up $527,694 (+7.5%) from 2023

Net Income

Up

$740,456

Up $215,694 (+41%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,815,045Liabilities 2011: $3,665,803Net Assets 2011: $2,149,2422011Assets 2012: $5,959,718Liabilities 2012: $3,422,553Net Assets 2012: $2,537,1652012Assets 2013: $6,627,847Liabilities 2013: $3,336,645Net Assets 2013: $3,291,2022013Assets 2014: $7,079,347Liabilities 2014: $3,041,976Net Assets 2014: $4,037,3712014Assets 2015: $6,694,816Liabilities 2015: $2,161,063Net Assets 2015: $4,533,7532015Assets 2016: $7,383,492Liabilities 2016: $1,755,439Net Assets 2016: $5,628,0532016Assets 2017: $7,030,922Liabilities 2017: $1,216,830Net Assets 2017: $5,814,0922017Assets 2018: $6,294,818Liabilities 2018: $1,115,869Net Assets 2018: $5,178,9492018Assets 2019: $6,290,933Liabilities 2019: $915,124Net Assets 2019: $5,375,8092019Assets 2020: $6,881,700Liabilities 2020: $766,202Net Assets 2020: $6,115,4982020Assets 2021: $7,323,749Liabilities 2021: $562,992Net Assets 2021: $6,760,7572021Assets 2022: $7,548,868Liabilities 2022: $462,992Net Assets 2022: $7,085,8762022Assets 2023: $8,124,125Liabilities 2023: $532,345Net Assets 2023: $7,591,7802023Assets 2024: $9,015,805Liabilities 2024: $832,920Net Assets 2024: $8,182,8852024Assets 2025: $10,032,017Liabilities 2025: $796,684Net Assets 2025: $9,235,3332025

Highlighted filing

2024

Assets$9,015,805
Liabilities$832,920
Net Assets$8,182,885
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,547,5492011Expenses 2012: $5,410,6142012Expenses 2013: $5,725,4792013Revenue 2014: $6,568,071Expenses 2014: $5,859,835Net Income 2014: $708,2362014Revenue 2015: $6,345,248Expenses 2015: $5,842,142Net Income 2015: $503,1062015Revenue 2016: $6,551,454Expenses 2016: $5,774,639Net Income 2016: $776,8152016Revenue 2017: $6,270,344Expenses 2017: $6,117,091Net Income 2017: $153,2532017Revenue 2018: $6,106,655Expenses 2018: $6,727,187Net Income 2018: -$620,5322018Revenue 2019: $7,107,840Expenses 2019: $6,966,151Net Income 2019: $141,6892019Revenue 2020: $7,535,850Expenses 2020: $6,749,386Net Income 2020: $786,4642020Revenue 2021: $7,015,506Expenses 2021: $6,428,941Net Income 2021: $586,5652021Revenue 2022: $7,061,237Expenses 2022: $6,651,978Net Income 2022: $409,2592022Revenue 2023: $7,591,773Expenses 2023: $7,067,011Net Income 2023: $524,7622023Revenue 2024: $8,335,161Expenses 2024: $7,594,705Net Income 2024: $740,4562024Revenue 2025: $9,728,162Expenses 2025: $8,682,587Net Income 2025: $1,045,5752025

Highlighted filing

2024

Revenue$8,335,161
Expenses$7,594,705
Net Income$740,456
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$8,944,649
Mission and Program Overview

Mission

A private not-for-profit service agency that initiates, provides, and promotes services for people with developmental disabilities and their families within their communities.

A private not-for-profit service agency that initiates, provides, and promotes services for people with developmental disabilities and their familes within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,185,525$3,049,648▼ $135,877
Savings and Temporary Cash Investments$640,443$2,876,593▲ $2,236,150
Accounts Receivable$1,143,976$1,434,252▲ $290,276
Investments in Publicly Traded Securities$619,728$675,506▲ $55,778
Cash and Non-Interest-Bearing Accounts$2,062,183$364,448▼ $1,697,735
Investments Other Securities-$240,754-
Pledges and Grants Receivable$180,780$93,960▼ $86,820
Prepaid Expenses and Deferred Charges$70,421$91,826▲ $21,405
Other Notes and Loans Receivable, Net$114,000$76,000▼ $38,000
Total Assets$8,124,125$9,015,805▲ $891,680
Other Assets Total$107,069$112,818▲ $5,749
Liabilities
Accounts Payable and Accrued Expenses$434,426$498,615▲ $64,189
Other Liabilities$32,265$265,046▲ $232,781
Escrow Account Liability$65,654$69,259▲ $3,605
Total Liabilities$532,345$832,920▲ $300,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,390,190$8,043,425▲ $653,235
Net Assets With Donor Restrictions$201,590$139,460▼ $62,130
Total Net Assets Fund Balance$7,591,780$8,182,885▲ $591,105
Total Liabilities and Net Assets / Fund Balance$8,124,125$9,015,805▲ $891,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,040,438$4,545,189$6,585,627
Land$949,190-$949,190
Equipment$60,020$809,177$869,197
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane Farina WhitePresident / CEOFT$193,181$29,720$222,901
Michele PerryChief Financial Officer - TermFT$109,083$15,835$124,918

Board Members and Trustees

NameTitle
Greg MinoBoard Chair
Claudia HawkinsMember
Dale SchwerMember
Dennis KileyMember
Jim ReaMember
John KrivicichMember
Lisa WeberMember
Mansa Latham WilliamsMember
Mary Beth HeppMember
Missy PignottiMember
Molly BathjeMember
Dan CurranSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,578
Program Service Revenue
$7,492,439
Investment Income
$116,511
Other Revenue
$180,633
All Other Contributions
$328,258
Change in Net Assets
$740,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$20,000Fair Market Value
Other Non Cash Contri Table1$6,975Fair Market Value
Total Noncash Contributions2$26,975-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,314,126
Revenue Not Reported on Financial Statements
$21,035
Revenue Not Reported on Form 990
$38,486
Other Revenue Adjustments
$16,257
Total Revenue per Audited Statements
$8,352,612
Total Revenue per Form 990
$8,335,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,780,751
Other Expenses$1,631,309
Total Fundraising Expense$214,382
Grants and Similar Amounts Paid$182,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,363,525$923,542$75,694$4,362,761
Other Employee Benefits$483,873$132,859$10,889$627,621
Fees for Services Other$112,801$252,404$87,662$452,867
Payroll Taxes$312,259$85,739$7,027$405,025
Occupancy$270,634$102,567$967$374,168
Current Officers, Directors, Trustees, and Key Employees$272,629$74,859$6,135$353,623
Depreciation Depletion$141,572$116,142-$257,714
Grants to Domestic Individuals$182,645--$182,645
Travel$62,820$47,308$416$110,544
Insurance$72,110$23,868-$95,978
Office Expenses$7,592$51,258$12,785$71,635
Fees for Services Accounting-$50,858-$50,858
Pension Plan Contributions$24,455$6,715$551$31,721
Fees for Service Investment Mgmnt Fees$17,380$4,778-$22,158
Information Technology$3,495$17,342-$20,837
All Other Expenses$2,450$13,587$10$16,047
Other Expenses$3,995$15,375$900$15,375
Advertising-$3,448$1,817$5,265
Fees for Services Legal$3,820--$3,820
Interest-$878-$878
Total Functional Expenses$5,398,186$1,982,137$214,382$7,594,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,599,976
Total Expenses per Form 990$7,594,705
Expenses per Audited Statements$7,589,927
Expenses Not Reported on Form 990$10,049
Expenses Not Reported on Financial Statements$4,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,083
Fundraising Direct Expenses$76,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circles of Support$251,222$129,083$10,049$119,034
Total Events$251,222$129,083$76,178$52,905
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$240,754
Lease Liabilities$24,292
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

“A draft copy of form 990 is first prepared by the organization's cpa firm with involvement by management. Senior management then reviews the draft form 990 and a copy is sent to the audit committee chair/treasurer for their review as well. A final copy of form 990 is provided to the board of directors prior to filing with the irs.”

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

“The organization has a written conflict of interest policy and actively monitors and enforces compliance with this policy.”

Form 990, Part VI, Section B, Line 15

“A special committee was set up to recruit the president/ceo. The executive committee reviews the compensation of the president/ceo on an annual basis. The salary for other compensated officers and key employees are reviewed by the president/ceo and the organization's employment services on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization furnishes these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Community Support Services Inc
EIN
36-3122784
Phone
7083544547
Address
9021 W OGDEN AVE, BROOKFIELD, IL 60513

Signing Officer

Name
Diane Farina White
Title
President/CEO
Phone
7083544547
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Farina White
Formed
1981
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
122
Volunteers
53

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N CITYFRONT PLAZA DR SUITE 1600, CHICAGO, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Installment sale-gain on sale of wholly-owned for-profit subsidiary assets -26,306.”

Financial Statement Notes

PART IV, LINE 2B:

“Css is a representative payee under social security's representative payment program which provides financial management for the social security and ssi payments of beneficiaries who are incapable of managing their social security or ssi payments. In addition, css holds cash for clients from other sources such as employment and insurance benefits.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (the code). In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2) of the code. The organization owns a commercial building which is leased to a business. The organization's net income generated from this rental activity is not directly related to the organization's tax-exempt purpose and is subject to taxation as unrelated business income. Income tax totaled $9,659 for the year ended june 30, 2024. Management has determined that the organization was not required to record a liability related to uncertain tax position as of june 30, 2024.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Installment sale - gain on sale of wholly-owned for-profit subsidiary assets 26,306. Fundraising direct expense -10,049.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 10,049.”

Raw XML AppendixShowing 400 of 668 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.

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IRS990/Desc0RESPITE SERVICES ARE PERSON-CENTERED SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR CAREGIVERS. THE GOALS OF THE PROGRAM ARE TO GIVE PRIMARY CAREGIVERS A BREAK FROM THEIR CAREGIVING RESPONSIBILITIES, AND ALSO TO GIVE THE INDIVIDUAL THE OPPORTUNITY TO PARTICIPATE IN ACTIVITIES TO ENHANCE THEIR SOCIAL, RECREATIONAL, AND PERSONAL DEVELOPMENT. THE ORGANIZATION OFFERS A VARIETY OF SERVICE OPTIONS, INCLUDING INDIVIDUAL AND GROUP PROGRAMS. ALL SERVICES ARE INDIVIDUALIZED AND TAILORED TO THE NEEDS, INTERESTS, AND DESIRES OF THE INDIVIDUAL AND THEIR FAMILY. THE SERVICES PROVIDE MEANINGFUL ACTIVITIES FOR THE INDIVIDUAL SERVED, AND REDUCE STRESS BY PROVIDING RELIEF FOR PRIMARY CAREGIVERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/TitleTxt0PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122139
IRS990/FundraisingDirectExpensesAmt076178
IRS990/FundraisingGrossIncomeAmt0129083
IRS990/GainOrLossGrp/OtherAmt026306
IRS990/GainOrLossGrp/SecuritiesAmt01203
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt095181
IRS990/GrantAmt0161945
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0182645
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0182645
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026306
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0534513
IRS990/GrossReceiptsAmt08944649
IRS990/GrossRentsGrp/RealAmt0120320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017342
IRS990/InformationTechnologyGrp/ProgramServicesAmt03495
IRS990/InformationTechnologyGrp/TotalAmt020837
IRS990/InsuranceGrp/ManagementAndGeneralAmt023868
IRS990/InsuranceGrp/ProgramServicesAmt072110
IRS990/InsuranceGrp/TotalAmt095978
IRS990/InterestGrp/ManagementAndGeneralAmt0878
IRS990/InterestGrp/TotalAmt0878
IRS990/InvestmentIncomeGrp/ExclusionAmt086450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089002
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02552
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0240754
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0619728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0675506
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05354366
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03185525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03049648
IRS990/LandBldgEquipCostOrOtherBssAmt08404014
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0533310
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A PRIVATE NOT-FOR-PROFIT SERVICE AGENCY THAT INITIATES, PROVIDES, AND PROMOTES SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES WITHIN THEIR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07591780
IRS990/NetAssetsOrFundBalancesEOYAmt08182885
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027509
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt026306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052905
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0120320
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120320
IRS990/NetUnrelatedBusTxblIncmAmt027858
IRS990/NetUnrlzdGainsLossesInvstAmt038486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07390190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08043425
IRS990/NoncashContributionsAmt026975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0967
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102567
IRS990/OccupancyGrp/ProgramServicesAmt0270634
IRS990/OccupancyGrp/TotalAmt0374168
IRS990/OfficeExpensesGrp/FundraisingAmt012785
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051258
IRS990/OfficeExpensesGrp/ProgramServicesAmt07592
IRS990/OfficeExpensesGrp/TotalAmt071635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107069
IRS990/OtherAssetsTotalGrp/EOYAmt0112818
IRS990/OtherChangesInNetAssetsAmt0-26306
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010889
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132859
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0483873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0627621
IRS990/OtherExpensesGrp/Desc0INCOME TAX
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt09529
IRS990/OtherExpensesGrp/FundraisingAmt1900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315375
IRS990/OtherExpensesGrp/ProgramServicesAmt060131
IRS990/OtherExpensesGrp/ProgramServicesAmt13995
IRS990/OtherExpensesGrp/TotalAmt09659
IRS990/OtherExpensesGrp/TotalAmt181147
IRS990/OtherExpensesGrp/TotalAmt242359
IRS990/OtherExpensesGrp/TotalAmt315375
IRS990/OtherLiabilitiesGrp/BOYAmt032265
IRS990/OtherLiabilitiesGrp/EOYAmt0265046
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07408
IRS990/OtherRevenueTotalAmt07408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0923542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03363525
IRS990/OtherSalariesAndWagesGrp/TotalAmt04362761
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0114000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt076000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312259
IRS990/PayrollTaxesGrp/TotalAmt0405025
IRS990/PensionPlanContributionsGrp/FundraisingAmt0551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06715
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024455
IRS990/PensionPlanContributionsGrp/TotalAmt031721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093960
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091826
IRS990/PrincipalOfficerNm0DIANE FARINA WHITE
IRS990/PriorPeriodAdjustmentsAmt0-161531
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0IDHS CLIENT SVC REV
IRS990/ProgramServiceRevenueGrp/Desc1CMHB CLIENT SVC REV
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SOCIAL SECURITY
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06158320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1816621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2490168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06158320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1816621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2490168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327330
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S 24-HOUR SUPPORTED LIVING PROGRAM IS DESIGNED TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACCESS A BROAD SPECTRUM OF SUPPORT SO THAT THEY CAN HAVE INDEPENDENT LIVES. THE 24-HOUR PROGRAM CONSISTS OF EIGHT AGENCY-OPERATED HOMES IN LOCAL COMMUNITIES; SEVEN ARE AGENCY-OWNED AND ONE IS A RENTAL HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02663421
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03789539
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DAY SERVICES OFFER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACTIVITIES WHERE THEY CHOOSE MEANINGFUL WAYS TO SPEND THEIR DAY. SOME ACTIVITIES INCLUDE: STRUCTURED VOLUNTEER WORK; CREATIVE CLASSES IN ART, MUSIC AND DANCE; ACTIVITIES OF DAILY LIVING; HEALTH AND WELLNESS CLASSES; GROUP EXERCISE; CLASSES STRUCTURED AROUND DEVELOPING JOB SKILLS AND JOB SEARCHING. PARTICIPANTS ALSO ENJOY ACTIVITIES IN THE COMMUNITY, INCLUDING VOLUNTEER WORK; FIELD TRIPS TO MUSEUMS, ZOOS, AND CULTURAL EVENTS; AS WELL AS FUN RECREATIONAL ACTIVITIES LIKE BOWLING AND SHOPPING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0627242
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0755346
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT SERVICES ARE DESIGNED FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE INTERESTED IN WORKING IN THE COMMUNITY. THE FOCUS FOR PARTICIPANTS IS NOT ONLY ON ACHIEVING EMPLOYMENT; BUT, ALSO ACQUIRING THE SKILLS TO BECOME PRODUCTIVE AND VALUABLE EMPLOYEES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ORGANIZATION'S INTERMITTENT SUPPORTED LIVING PROGRAM IS DESIGNED TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENT DISABILITIES ACCESS AN EXTENSIVE RANGE OF SERVICES. THE INTERMITTENT PROGRAM SUPPORTS INDIVIDUALS LIVING INDEPENDENTLY OR WITH THEIR FAMILIES IN OUR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CASE MANAGEMENT IS PERSON-CENTERED SUPPORT FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES DESIGNED TO HELP MEET THEIR NEEDS THROUGH EDUCATION AND ADVOCACY. SERVICES INCLUDE INDIVIDUAL AND GROUP RESPITE PROGRAMS; PUBLIC BENEFITS SUCH AS MEDICAID AND SOCIAL SECURITY; OTHER SOCIAL SERVICES SUCH AS FOOD PANTRIES AND ENERGY ASSISTANCE PROGRAMS; AND EDUCATIONAL WORKSHOPS. CASE MANAGERS ALSO PROVIDE ADVOCACY IN SCHOOLS AND OTHER SETTINGS. SERVICES AND SUPPORTS ARE INDIVIDUALIZED AND TAILORED TO THE NEEDS, INTERESTS, AND DESIRES OF THE INDIVIDUALS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CLINICAL SERVICES ARE AVAILABLE TO ADULT CLIENTS WHO NEED ADDITIONAL SUPPORT FOR A WIDE RANGE OF MENTAL HEALTH AND BEHAVIORAL CONCERNS. LICENSED STAFF, INCLUDING LICENSED CLINICAL PROFESSIONAL COUNSELORS AND BOARD CERTIFIED BEHAVIOR ANALYSTS, PROVIDE INDIVIDUAL AND GROUP COUNSELING, THERAPY, AND BEHAVIOR INTERVENTION. THESE TEAM MEMBERS ALSO PROVIDE TRAINING TO DIRECT CARE STAFF AND FAMILY MEMBERS TO HELP SUPPORT THE INDIVIDUALS SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SENIOR SERVICES PROVIDE ELIGIBLE INDIVIDUALS WHO LIVE IN NURSING FACILITIES ABILITY TO RECEIVE SPECIALIZED SUPPORT FROM A STATE GRANT THAT CONSISTS OF RECREATION AND COMMUNITY INTEGRATION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0162573
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1524789
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2547856
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3193137
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt417796
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094136
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt11196261
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2173281
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3240719
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt420115
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0208137
IRS990/PYInvestmentIncomeAmt053858
IRS990/PYOtherExpensesAmt01587203
IRS990/PYOtherRevenueAmt0173942
IRS990/PYProgramServiceRevenueAmt06804166
IRS990/PYRevenuesLessExpensesAmt0524762
IRS990/PYSalariesCompEmpBnftPaidAmt05271671
IRS990/PYTotalExpensesAmt07067011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07591773
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,015,805
Liabilities
$832,920
Net assets
$8,182,885
Revenue
$8,335,161
Expenses
$7,594,705
Net income
$740,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.0$0.80$9.24$9.73$8.68$1.05
2024Detailed filing. Detailed filing data is available for this year.$9.02$0.83$8.18$8.34$7.59$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.53$7.59$7.59$7.07$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.46$7.09$7.06$6.65$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.56$6.76$7.02$6.43$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.88$0.77$6.12$7.54$6.75$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$0.92$5.38$7.11$6.97$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.29$1.12$5.18$6.11$6.73$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$1.22$5.81$6.27$6.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.38$1.76$5.63$6.55$5.77$0.78
2015Detailed filing. Detailed filing data is available for this year.$6.69$2.16$4.53$6.35$5.84$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.08$3.04$4.04$6.57$5.86$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$3.34$3.29$5.73
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$3.42$2.54$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.67$2.15$5.55
Peer Organizations

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