Civic Intelligence

Resources for Community Living

990 • Fiscal year 2021 • EIN 36-3922154

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization Profile

Refreshing map…

4300 Lincoln Avenue Room KRolling Meadows, IL 60008

(847) 701-1554

Siviq Scores

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

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$918,130

Down $116,895 (-11%) from 2020

Net Assets

Down

$453,350

Down $79,845 (-15%) from 2020

Liabilities

Down

$464,780

Down $37,050 (-7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$196,327

Down $143,556 (-42%) from 2020

Expenses

Up

$276,172

Up $2,173 (+0.8%) from 2020

Net Income

Down

-$79,845

Down $145,729 (-221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $529,872Liabilities 2014: $274,156Net Assets 2014: $255,7162014Assets 2016: $526,232Liabilities 2016: $259,127Net Assets 2016: $267,1052016Assets 2018: $709,897Liabilities 2018: $237,253Net Assets 2018: $472,6442018Assets 2019: $950,692Liabilities 2019: $483,381Net Assets 2019: $467,3112019Assets 2020: $1,035,025Liabilities 2020: $501,830Net Assets 2020: $533,1952020Assets 2021: $918,130Liabilities 2021: $464,780Net Assets 2021: $453,3502021

Highlighted filing

2021

Assets$918,130
Liabilities$464,780
Net Assets$453,350
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $240,578Expenses 2014: $213,448Net Income 2014: $27,1302014Revenue 2016: $204,085Expenses 2016: $206,964Net Income 2016: -$2,8792016Revenue 2018: $453,050Expenses 2018: $219,746Net Income 2018: $233,3042018Revenue 2019: $244,240Expenses 2019: $249,573Net Income 2019: -$5,3332019Revenue 2020: $339,883Expenses 2020: $273,999Net Income 2020: $65,8842020Revenue 2021: $196,327Expenses 2021: $276,172Net Income 2021: -$79,8452021

Highlighted filing

2021

Revenue$196,327
Expenses$276,172
Net Income-$79,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$196,327
Mission and Program Overview

Mission

The Organization provides shared housing options and individualized support services for persons with developmental/physical disabilities.

To provide affordable housing options to adults with developmental and/or physical disabilities in order for them to achieve self-esteem, dignity, and participation in all aspects of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$834,788$779,688▼ $55,100
Cash and Non-Interest-Bearing Accounts$154,725$75,320▼ $79,405
Savings and Temporary Cash Investments$21,943$21,944▲ $1
Pledges and Grants Receivable$9,222$16,280▲ $7,058
Prepaid Expenses and Deferred Charges$772$1,973▲ $1,201
Total Assets$1,035,025$918,130▼ $116,895
Other Assets Total$13,575$22,925▲ $9,350
Liabilities
Mortgage Notes Payable Secured by Investment Property$491,389$451,948▼ $39,441
Accounts Payable and Accrued Expenses$10,441$12,832▲ $2,391
Total Liabilities$501,830$464,780▼ $37,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,195$453,350▼ $79,845
Total Net Assets Fund Balance$533,195$453,350▼ $79,845
Total Liabilities and Net Assets / Fund Balance$1,035,025$918,130▼ $116,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$779,688$189,812$969,500
Equipment-$14,867$14,867
Other Land Buildings-$5,000$5,007
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fredrick StupenExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Carrie NelsonPresident
Anita MorseVice-President
Nancy Roach-WilderVice-President
Al LifchultzTrustee
Debbie NelsonTrustee
Dennis FiedlerTrustee
Diane BurkeTrustee
James FarruggiaTrustee
Mattew StewardTrustee
Steven AmideiSecretary
Michael AbrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,635
Program Service Revenue
$79,688
Investment Income
$4
Other Revenue
$0
All Other Contributions
$35,283
Change in Net Assets
$-79,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,951
Salaries, Compensation, and Employee Benefits$129,221
Total Fundraising Expense$2,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,400$12,000$600$60,000
Other Salaries and Wages$43,740$11,073$554$55,367
Depreciation Depletion$25,486$5,664$314$31,464
All Other Expenses$21,673$5,102$254$27,033
Interest$18,939$3,651$228$22,818
Insurance$11,543$1,154$129$12,826
Payroll Taxes$6,848$1,734$87$8,668
Fees for Services Accounting$6,724$1,476-$8,200
Other Employee Benefits$4,097$1,037$52$5,186
Other Expenses$4,071$1,031$52$5,153
Travel$935$237$12$1,184
Information Technology$735$186$9$930
Office Expenses$288$73$4$364
Advertising--$225$225
Total Functional Expenses$227,875$45,711$2,585$276,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$12,701$12,701$3,431$9,270
Total Events$12,701$12,701$3,431$9,270
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 12C

“The Organization regularly monitors compliance with its conflict of interest policy annually with Board Members and provides in-depth compliance reviews for new Board Members plus the overall issues of conflict of interest is monitored on an on-going basis by the Organizations Executive Director.”

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

“The Board reviews on July 1st first day of new fiscal year Executive Director and other employees compensation basing decisions on any changes, comparable data, and deliberations.”

Form 990, Part VI, Section C, Line 19

“Financial Statements are available on the Organizations Web Site. All other items can be obtained for review by request to the Organizations Executive Director.”

Filing and Contact Details

Filer

Filer Name
Resources for Community Living
EIN
36-3922154
Phone
8477011554
Address
4300 Lincoln Avenue Room K, Rolling Meadows, IL 60008

Signing Officer

Name
Fredrick Stupen
Title
Executive Director
Phone
8477011554
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrick Stupen-Executive Director
Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
9
Employees
6

Preparer

Firm
R R White & Associates Ltd
Address
14062 Francesca Cove, Huntley, IL 60142
Preparer
Richard R White
Phone
6306329585
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 9

“Directors are at the Organizations physical location for meetings only. Any important mail that is received by the Organization is immediately forwarded to them.”

Form 990, Part IV, Section B, Line 11B

“The Organizations Treasure first reviews Form 990, approves it and then presents it to te Board.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043740
IRS990/OtherSalariesAndWagesGrp/TotalAmt055367
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01734
IRS990/PayrollTaxesGrp/ProgramServicesAmt06848
IRS990/PayrollTaxesGrp/TotalAmt08668
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016280
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01973
IRS990/PrincipalOfficerNm0Fredrick Stupen-Executive Director
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0230000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/Desc1PPP Loan Forgiven
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0348
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113211
IRS990/PYProgramServiceRevenueAmt041853
IRS990/PYRevenuesLessExpensesAmt065884
IRS990/PYSalariesCompEmpBnftPaidAmt0160788
IRS990/PYTotalExpensesAmt0273999
IRS990/PYTotalRevenueAmt0339883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79845
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01420208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt01420208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01420208
IRS990ScheduleA/TotalSupportAmt01425208
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0779688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0969500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014867
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779688
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03431
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are at the Organizations physical location for meetings only. Any important mail that is received by the Organization is immediately forwarded to them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations Treasure first reviews Form 990, approves it and then presents it to te Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization regularly monitors compliance with its conflict of interest policy annually with Board Members and provides in-depth compliance reviews for new Board Members plus the overall issues of conflict of interest is monitored on an on-going basis by the Organizations Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews on July 1st first day of new fiscal year Executive Director and other employees compensation basing decisions on any changes, comparable data, and deliberations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial Statements are available on the Organizations Web Site. All other items can be obtained for review by request to the Organizations Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section b, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01035025
IRS990/TotalAssetsEOYAmt0918130
IRS990/TotalAssetsGrp/BOYAmt01035025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$918,130
Liabilities
$464,780
Net assets
$453,350
Revenue
$196,327
Expenses
$276,172
Net income
-$79,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.46$0.45$0.20$0.28$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.50$0.53$0.34$0.27$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.48$0.47$0.24$0.25$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.24$0.47$0.45$0.22$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.26$0.27$0.20$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$0.24$0.21$0.03