Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$3,780,137
Up $309,000 (+8.9%) from 2014
Net Assets
Down$1,060,424
Down $182,498 (-15%) from 2014
Liabilities
Up$2,719,713
Up $491,498 (+22%) from 2014
Revenue
Down$6,163,773
Down $173,730 (-2.7%) from 2014
Expenses
Down$6,346,280
Down $72,000 (-1.1%) from 2014
Net Income
Down-$182,507
Down $101,730 (-126%) from 2014
To improve the quality of life for individuals with developmental and other disabilities through activities of individual service coordination, case management, and community education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,202,927 | $2,010,511 | ▼ $192,416 |
| Accounts Receivable | $760,412 | $946,321 | ▲ $185,909 |
| Cash and Non-Interest-Bearing Accounts | $437,978 | $767,618 | ▲ $329,640 |
| Prepaid Expenses and Deferred Charges | $19,820 | $5,574 | ▼ $14,246 |
| Investments in Publicly Traded Securities | - | $113 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,471,137 | $3,780,137 | ▲ $309,000 |
| Other Assets Total | $50,000 | $50,000 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,757,523 | $2,148,837 | ▲ $391,314 |
| Other Liabilities | $376,339 | $500,811 | ▲ $124,472 |
| Accounts Payable and Accrued Expenses | $94,353 | $70,065 | ▼ $24,288 |
| Total Liabilities | $2,228,215 | $2,719,713 | ▲ $491,498 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,242,922 | $1,060,424 | ▼ $182,498 |
| Total Net Assets Fund Balance | $1,242,922 | $1,060,424 | ▼ $182,498 |
| Total Liabilities and Net Assets / Fund Balance | $3,471,137 | $3,780,137 | ▲ $309,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,539,326 | $331,635 | $1,870,961 |
| Equipment | $48,717 | $801,189 | $849,906 |
| Leasehold Improvements | $222,468 | $93,077 | $315,545 |
| Land | $200,000 | - | $200,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eugenia Cutler | Executive Director | FT | $133,093 | $133,093 |
| Name | Title |
|---|---|
| John Herr | President |
| Linda Abbott | Vice President |
| Conni Treantafeles | Director |
| Judy Grant | Director |
| Marina Di Santo | Director |
| Alice Doughney | Secretary |
| Ken Weddington | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,110,413 |
| Other Expenses | $1,235,867 |
| Total Fundraising Expense | $127,618 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,579,755 | $167,780 | $42,163 | $3,789,698 |
| Other Employee Benefits | $813,968 | $44,561 | $4,139 | $862,668 |
| Occupancy | $349,045 | $4,894 | $926 | $354,865 |
| Payroll Taxes | $297,379 | $24,107 | $3,468 | $324,954 |
| Depreciation Depletion | $184,831 | $6,961 | $1,239 | $193,031 |
| Current Officers, Directors, Trustees, and Key Employees | - | $133,093 | - | $133,093 |
| Travel | $106,073 | $1,427 | - | $107,500 |
| Interest | $99,819 | $5,409 | $994 | $106,222 |
| Office Expenses | $55,733 | $6,586 | $68 | $62,387 |
| Fees for Services Other | $30,048 | $1,902 | $11 | $31,961 |
| Insurance | $21,598 | $940 | $155 | $22,693 |
| All Other Expenses | $20,346 | $806 | $72 | $21,224 |
| Other Expenses | $16,251 | $1,413 | $42 | $17,706 |
| Conferences and Meetings | $375 | $100 | - | $475 |
| Total Functional Expenses | $5,767,190 | $451,472 | $127,618 | $6,346,280 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,360,563 |
| Expenses per Audited Statements | $6,346,280 |
| Total Expenses per Form 990 | $6,346,280 |
| Expenses Not Reported on Form 990 | $14,283 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deferred Rent | $420,806 |
| Health Insurance Reserve | $78,505 |
| Security Deposit | $1,500 |
“The form 990 is reviewed in detail by the Chief Financial Officer with the C.P.A. that prepared the return before it is presented to the baord and the executive director for signing.”
“Key individuals provide annual statements of compliance with conflict of interest policy.”
“Guidestar website is a national website that provides the Form 990 of Non-Profit Organizations which they receive from the Illinois Attorney General's Office. They make these forms available to the general public upon request. This Organization's form 990 is available through that website.”
“Early Intervention Monitoring program was discontinued as of February 1, 2015.”
“OTHER PROGRAM SERVICES 4: Pre Admission Screening: provision of prior authorization for all individuals for whom there is a reasonable basis to suspect the presence of a developmental disability who request Medicaid-funded services or nursing facility services. OTHER PROGRAM SERVICES 5: Independent Service Coordination: Program provides education, referral, and linkage services for children and adults with developmental disabilities. OTHER PROGRAM SERVICES 6: Bogard Service Coordination: Individuals will develop new skills and maintain existing ones through specialized services or active treatment, receive adaptive equipment as appropriate, live in appropriate community-based residential settings if they so choose, and receive service coordination on a regular basis. OTHER PROGRAM SERVICES 7: HB 69: Provide service to individuals with developmental disabilities.”
“Loss on Disposal of Assets $14283”
“Loss on Disposal of Assets $14283”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94353 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 760412 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 946321 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To improve the quality of life for individuals with developmental and other disabilities through activities of individual service coordination, case management, and community education. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 67241 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21224 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Delores Hudson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7087999190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 Maple Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Homewood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60430 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 437978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 767618 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 133093 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 133093 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 475 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6158701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13109 |
| IRS990/CYOtherExpensesAmt | 0 | 1235867 |
| IRS990/CYOtherRevenueAmt | 0 | 18181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -182507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5110413 |
| IRS990/CYTotalExpensesAmt | 0 | 6346280 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 127618 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6163773 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1239 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6961 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 193031 |
| IRS990/Desc | 0 | Medical Waiver: Screening, evaluation, assessment, referral, follow-up and related services in connection with early intervention program for children with developmental and physical disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2341232 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1902 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30048 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31961 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Herr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Linda Abbott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Weddington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alice Doughney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Judy Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Conni Treantafeles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marina Di Santo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Eugenia Cutler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 133093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -14283 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6091460 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6178056 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 155 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21598 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22693 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 994 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5409 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99819 |
| IRS990/InterestGrp/TotalAmt | 0 | 106222 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1174 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1174 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 113 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1225901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2202927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2010511 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3236412 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14283 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To improve the quality of life for individuals with developmental and other disabilities through activities of individual service coordination, case management, and community education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1757523 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2148837 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1242922 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1060424 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14283 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14283 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9 |
| IRS990/NoncashContributionsAmt | 0 | 104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 926 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4894 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 349045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 354865 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 68 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6586 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62387 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4139 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44561 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 813968 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 862668 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and Membership |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 73856 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 485 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 42 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36777 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10507 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16251 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194869 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52283 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 376339 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500811 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Rental Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 18000 |
| IRS990/OtherRevenueTotalAmt | 0 | 18181 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167780 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3579755 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3789698 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3468 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 297379 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 324954 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5574 |
| IRS990/PrincipalOfficerNm | 0 | Eugenia Cutler |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Child and Family Connections: Starting point for all children who are under the age of three and who may have developmental delays. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1740075 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Pre Admission Screening: provision of prior authorization for all individuals for whom there is a reasonable basis to suspect the presence of a developmental disability who request Medicaid-funded services or nursing facility services. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 671381 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6335441 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -7158 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1301550 |
| IRS990/PYOtherRevenueAmt | 0 | 9220 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -80777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5116730 |
| IRS990/PYTotalExpensesAmt | 0 | 6418280 |
| IRS990/PYTotalRevenueAmt | 0 | 6337503 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -182507 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6158701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6335441 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4111798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3952776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3685806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24244522 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6243 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18181 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 574 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42266 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24244522 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6158701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6335441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4111798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3952776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3685806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24244522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24324889 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1539326 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 331635 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1870961 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48717 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 801189 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 849906 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14283 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6346280 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 222468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 93077 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 315545 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 420806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 78505 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1500 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.