Civic Intelligence

Pactt Learning Center

990 • Fiscal year 2022 • EIN 36-3904240

Jul 01, 2021 to Jun 30, 2022 • Filed on May 01, 2023

7101 N GreenviewChicago, IL 60626

(773) 338-9102

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$139,889

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.4%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,658,305

Down $235,079 (-4.0%) from 2021

Net Assets

Down

$4,503,359

Down $162,460 (-3.5%) from 2021

Liabilities

Down

$1,154,946

Down $72,619 (-5.9%) from 2021

Revenue

Down

$5,145,110

Down $469,352 (-8.4%) from 2021

Expenses

Up

$5,307,570

Up $197,867 (+3.9%) from 2021

Net Income

Down

-$162,460

Down $667,219 (-132%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,953,097Liabilities 2012: $1,101,160Net Assets 2012: $1,851,9372012Assets 2013: $2,989,315Liabilities 2013: $1,114,890Net Assets 2013: $1,874,4252013Assets 2014: $3,179,916Liabilities 2014: $1,112,983Net Assets 2014: $2,066,9332014Assets 2015: $3,536,008Liabilities 2015: $1,217,262Net Assets 2015: $2,318,7462015Assets 2016: $3,438,536Liabilities 2016: $1,037,018Net Assets 2016: $2,401,5182016Assets 2017: $3,428,586Liabilities 2017: $1,026,407Net Assets 2017: $2,402,1792017Assets 2018: $3,558,176Liabilities 2018: $1,028,368Net Assets 2018: $2,529,8082018Assets 2019: $4,333,318Liabilities 2019: $1,060,795Net Assets 2019: $3,272,5232019Assets 2020: $5,824,772Liabilities 2020: $1,663,712Net Assets 2020: $4,161,0602020Assets 2021: $5,893,384Liabilities 2021: $1,227,565Net Assets 2021: $4,665,8192021Assets 2022: $5,658,305Liabilities 2022: $1,154,946Net Assets 2022: $4,503,3592022Assets 2023: $6,225,520Liabilities 2023: $1,830,128Net Assets 2023: $4,395,3922023Assets 2024: $6,765,954Liabilities 2024: $1,926,910Net Assets 2024: $4,839,0442024

Highlighted filing

2022

Assets$5,658,305
Liabilities$1,154,946
Net Assets$4,503,359

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,104,1192012Expenses 2013: $2,922,7282013Revenue 2014: $3,421,820Expenses 2014: $3,229,312Net Income 2014: $192,5082014Revenue 2015: $3,746,861Expenses 2015: $3,495,048Net Income 2015: $251,8132015Revenue 2016: $3,607,020Expenses 2016: $3,524,248Net Income 2016: $82,7722016Revenue 2017: $3,667,940Expenses 2017: $3,667,279Net Income 2017: $6612017Revenue 2018: $3,998,948Expenses 2018: $3,871,319Net Income 2018: $127,6292018Revenue 2019: $5,139,501Expenses 2019: $4,396,786Net Income 2019: $742,7152019Revenue 2020: $5,709,149Expenses 2020: $4,820,612Net Income 2020: $888,5372020Revenue 2021: $5,614,462Expenses 2021: $5,109,703Net Income 2021: $504,7592021Revenue 2022: $5,145,110Expenses 2022: $5,307,570Net Income 2022: -$162,4602022Revenue 2023: $5,892,678Expenses 2023: $6,000,645Net Income 2023: -$107,9672023Revenue 2024: $7,286,424Expenses 2024: $6,842,772Net Income 2024: $443,6522024

Highlighted filing

2022

Revenue$5,145,110
Expenses$5,307,570
Net Income-$162,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 1, 2023
Return Version
2021v4.2
Gross Receipts
$5,233,372
Mission and Program Overview

Mission

At p.a.c.t.t., our mission is to assist individuals with autism in becoming as independent as possible with the ability to integrate effectively into their home and community. Our team approach of parents and professionals will aspire to work together to create an educational and living environment that meets the needs of individuals with autism, in an ever improving and progressive manner.

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,490,080$2,723,403▲ $233,323
Savings and Temporary Cash Investments$1,675,803$1,576,439▼ $99,364
Accounts Receivable$685,247$514,640▼ $170,607
Pledges and Grants Receivable$558,522$377,502▼ $181,020
Cash and Non-Interest-Bearing Accounts$399,251$347,766▼ $51,485
Prepaid Expenses and Deferred Charges$84,481$118,555▲ $34,074
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,893,384$5,658,305▼ $235,079
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$860,901$962,373▲ $101,472
Accounts Payable and Accrued Expenses$366,664$192,573▼ $174,091
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,227,565$1,154,946▼ $72,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,107,297$4,125,857▲ $18,560
Net Assets With Donor Restrictions$558,522$377,502▼ $181,020
Total Net Assets Fund Balance$4,665,819$4,503,359▼ $162,460
Total Liabilities and Net Assets / Fund Balance$5,893,384$5,658,305▼ $235,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,952,724$1,314,277$3,267,001
Land$607,000-$607,000
Equipment$93,919$234,651$328,570
Other Land Buildings$69,760$126,604$196,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen Huffman-GottschlingExecutive DirectorFT$139,889$139,889
Terrance E HerbstrittDirector of DevelopmentFT$109,743$109,743
Eustace M GreeneHome ManagerFT$102,706$102,706

Board Members and Trustees

NameTitle
Sarah KatzPresident
Danielle LoevyDirector
Debbie Senoff-langfordDirector
Kenneth AvickDirector
Lanie AdairDirector
William RyanDirector
Bob WhiteSecretary
Bill StapelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Optima Construction Abatement IncConstruction1901 Raymond Drive STE 14, Northbrook, IL 60062$165,304
Revenue and Support

Revenue Composition

Contributions and Grants
$533,991
Program Service Revenue
$4,394,927
Investment Income
$636
Other Revenue
$215,556
All Other Contributions
$491,300
Change in Net Assets
$-162,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,145,110
Total Revenue per Audited Statements
$5,145,110
Total Revenue per Form 990
$5,145,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,030,230
Other Expenses$1,277,340
Total Fundraising Expense$302,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,685,597$104,100$240,533$4,030,230
Occupancy$341,872$45,812$9,405$397,089
Other Expenses$130,171$213,369$12,879$356,419
Depreciation Depletion$125,038$6,050-$131,088
Interest$39,731--$39,731
Total Functional Expenses$4,593,590$411,822$302,158$5,307,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,307,570
Total Expenses per Audited Statements$5,307,570
Total Expenses per Form 990$5,307,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$285,245
Fundraising Direct Expenses$88,262
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Work of Heart$257,105$214,414$61,155$153,259
Golf Outing$70,831$70,831$27,107$43,724
Total Events$327,936$285,245$88,262$196,983
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes

Governance Explanations

Form 990, Part VI, Line 11 - Form 990 Review Process

Both the executive director and representatives from the keystone alliance review a draft of the form 990 and make the necessary revisions. The draft is then forwarded to at least one member of the board for their review. Once comments and questions have been addressed, the form 990 is finalized.

Form 990, Part VI, Line 15B - Compensation review

Compensation is determined by the board of directors by use of reviewing salary surveys and a compensation study of similar size/type of organizations' compensation.

Form 990,Part VI,Line 19 - Organization documents publicly available

The organization's governing documents, conflict of interest policy, and financial statements are available upon written request.

Form 990, Part VI, Section B, Line 12

The board members receive a booklet containing the organization's conflict of interest policy. Board members disclose to the board any conflicts of interest that may arise during their term as a board member.

Form 990, Part VI, Section A, Line 3

The organization has a management services contract with keystone alliance (a 501(c)(3) organization).

Filing and Contact Details

Filer

Filer Name
PACTT Learning Center
EIN
36-3904240
In Care Of
% KRISTEN HUFFMAN-GOTTSCHLING
Phone
7733389102
Address
7101 N Greenview, Chicago, IL 60626

Signing Officer

Name
Kristen Huffman-gottschling
Title
executive director
Phone
7733389102
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Huffman-gottschling
Formed
1993
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
132
Volunteers
17

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Daphne McCoy
Phone
8472055000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - Other Program Services

Pactt transition program - pactt's transition program is an isbe-approved nonpublic school program (2009). The transition program carries out the pactt mission with a specific emphasis on providing intensive personalized education and support for students as they enter adult life. Our 3:2 students:staff ratio supports students in becoming active individuals in their community and in developing the skills necessary for increased independence at home, work and in their communities as they transition into adulthood. Pactt vocational services - pactt's model program enables adults with autism to join the working world. Through the active collaboration with partner/employers, pactt vocational services offers ongoing intensive education and support so individuals with autism can learn job skills, become gainfully employed and experience rewarding lives. Members work in a variety of wage-earning and volunteer jobs. In the fall of 2017, pactt opened a brand new vocational site in river forest serving adults with autism.

Form 990, Part X - Secured Mortgages and Notes Payable

Lender: wintrust bank original amount: $890,000 interest rate: 4.5000% date of note: 01/15/2013 maturity of note: 01/15/2023 repayment terms: monthly pmts of $5,003 & final pmt due jan 2023 security provided: by residential property of the organization purpose of loan: mortgage beginning balance due................................... 691,373 ending balance due...................................... 662,373 total beginning mortgages and other notes payable 860,901 total ending mortgages and other notes payable 962,373

Financial Statement Notes

FIN 48 (ASC 740) Footnote

Management has analyzed the tax positions taken by the organization, and has concluded that as of June 30, 2022 and 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 564 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0366664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0192573
IRS990/AccountsReceivableGrp/BOYAmt0685247
IRS990/AccountsReceivableGrp/EOYAmt0514640
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE ATTACHMENT 1
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0491300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN HUFFMAN-GOTTSCHLING
IRS990/BooksInCareOfDetail/PhoneNum07733389102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07101 N GREENVIEW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060626
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0399251
IRS990/CashNonInterestBearingGrp/EOYAmt0347766
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0165304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01901 Raymond Drive STE 14
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORTHBROOK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060062
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Optima Construction Abatement Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/ContriRptFundraisingEventAmt042691
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0533991
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0636
IRS990/CYOtherExpensesAmt01277340
IRS990/CYOtherRevenueAmt0215556
IRS990/CYProgramServiceRevenueAmt04394927
IRS990/CYRevenuesLessExpensesAmt0-162460
IRS990/CYSalariesCompEmpBnftPaidAmt04030230
IRS990/CYTotalExpensesAmt05307570
IRS990/CYTotalFundraisingExpenseAmt0302158
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05145110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06050
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0125038
IRS990/DepreciationDepletionGrp/TotalAmt0131088
IRS990/Desc0PACTT Learning Center - THE THERAPEUTIC DAY SCHOOL IN CHICAGO'S ROGERS PARK NEIGHBORHOOD SERVES CHILDREN WITH SEVERE AUTISM UP TO AGE 21. LEARNING CENTER TEACHERS AND STAFF SERVE STUDENTS IN AN INTIMATE SETTING WHERE A STUDENT-TEACHER RATIO OF 2:1 IS MAINTAINED. EDUCATION IS CAREFULLY TAILORED TO THE NEEDS OF EACH STUDENT. THE PACTT TEAM CONSISTS OF TEACHERS, THERAPISTS AND FAMILIES WORKING TOGETHER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0558522
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0377502
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0132
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01281819
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Kristen Huffman-Gottschling
IRS990/Form990PartVIISectionAGrp/PersonNm1Terrance E Herbstritt
IRS990/Form990PartVIISectionAGrp/PersonNm2Eustace M Greene
IRS990/Form990PartVIISectionAGrp/PersonNm3Lanie Adair
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenneth Avick
IRS990/Form990PartVIISectionAGrp/PersonNm5William Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm6Bob White
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Stapel
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Katz
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLE LOEVY
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE SENOFF-LANGFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0139889
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1109743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2102706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt2Home Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt042691
IRS990/FundraisingDirectExpensesAmt088262
IRS990/FundraisingGrossIncomeAmt0285245
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05233372
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt039731
IRS990/InterestGrp/TotalAmt039731
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0636
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01675532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02490080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02723403
IRS990/LandBldgEquipCostOrOtherBssAmt04398935
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PACTT - PARENTS ALLIED WITH CHILDREN AND TEACHERS FOR TOMORROW - WAS ESTABLISHED IN 1993 IN CHICAGO AS AN INDEPENDENT, NOT-FOR-PROFIT AGENCY DEDICATED TO SERVING CHILDREN WITH SEVERE AUTISM AND THEIR FAMILIES. ITS MISSION: TO ASSIST INDIVIDUALS WITH AUTISM IN BECOMING AS INDEPENDENT AS POSSIBLE WITH THE ABILITY TO INTEGRATE EFFECTIVELY INTO THEIR HOMES AND COMMUNITY. THE AGENCY INCLUDES A THERAPEUTIC DAY SCHOOL AND TRANSITION PROGRAM, ADULT VOCATIONAL PROGRAMS, AND FIVE RESIDENTIAL HOMES. OUR VISION IS TO CREATE A FUTURE OF BELONGING FOR PEOPLE WITH AUTISM, ASSURING THEY HAVE THE RESOURCES THEY NEED TO SECURE THEIR RIGHT TO HAPPINESS, AGENCY AND INCLUSION. WE WILL HELP TO BUILD COMMUNITIES WHO RECOGNIZE THEIR MEMBERS WITH AUTISM FOR THE TALENTS, GIFTS AND STRENGTHS THEY HAVE, TRANSFORMING THE WAY PEOPLE THINK ABOUT AUTISM AND MAKING THE FUTURE A BETTER PLACE FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0860901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0962373
IRS990/NetAssetsOrFundBalancesBOYAmt04665819
IRS990/NetAssetsOrFundBalancesEOYAmt04503359
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0196983
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04107297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04125857
IRS990/NoncashContributionsAmt01110
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt09405
IRS990/OccupancyGrp/ManagementAndGeneralAmt045812
IRS990/OccupancyGrp/ProgramServicesAmt0341872
IRS990/OccupancyGrp/TotalAmt0397089
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt06259
IRS990/OtherExpensesGrp/FundraisingAmt133082
IRS990/OtherExpensesGrp/FundraisingAmt212879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3213369
IRS990/OtherExpensesGrp/ProgramServicesAmt090821
IRS990/OtherExpensesGrp/ProgramServicesAmt1127485
IRS990/OtherExpensesGrp/ProgramServicesAmt252875
IRS990/OtherExpensesGrp/ProgramServicesAmt3130171
IRS990/OtherExpensesGrp/TotalAmt0113638
IRS990/OtherExpensesGrp/TotalAmt1182040
IRS990/OtherExpensesGrp/TotalAmt257335
IRS990/OtherExpensesGrp/TotalAmt3356419
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018573
IRS990/OtherRevenueTotalAmt018573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03685597
IRS990/OtherSalariesAndWagesGrp/TotalAmt04030230
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0558522
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0377502
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084481
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118555
IRS990/PrincipalOfficerNm0KRISTEN HUFFMAN-GOTTSCHLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING CENTER
IRS990/ProgramServiceRevenueGrp/Desc1GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc2ADULT CILAS
IRS990/ProgramServiceRevenueGrp/Desc3TRANSITIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01278191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11185821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21244626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3405060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4281229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01278191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11185821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21244626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3405060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4281229
IRS990/ProgSrvcAccomActy2Grp/Desc0PACTT Group Homes - PACTT OPENED ITS FIRST GROUP HOME IN OAK PARK IN 1999, AND A SECOND IN ELMWOOD PARK IN 2001, TO PROVIDE SAFE, STABLE RESIDENCES FOR THE AUTISTIC CHILDREN OF NEARBY FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01152876
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01185821
IRS990/ProgSrvcAccomActy3Grp/Desc0PACTT Adult Cilas - PACTT OPENED ITS FIRST CILA FOR YOUNG ADULTS NEXT TO THE LEARNING CENTER IN ROGERS PARK IN 2007. IN 2013, PACTT OPENED ITS SECOND CILA FOR ADULTS IN OAK PARK. IN 2022, PACTT OPENED ITS THIRD CILA FOR ADULTS IN ROGERS PARK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01295806
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01244626
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Transitional Services
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Vocational Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0394839
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1468250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0405060
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1281229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01110683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01501
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01260155
IRS990/PYOtherRevenueAmt0255329
IRS990/PYProgramServiceRevenueAmt04246949
IRS990/PYRevenuesLessExpensesAmt0504759
IRS990/PYSalariesCompEmpBnftPaidAmt03849548
IRS990/PYTotalExpensesAmt05109703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05614462
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-162460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01278191
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01675803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01576439
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings