Civic Intelligence

Individual Advocacy Group Inc.

990 • Fiscal year 2015 • EIN 36-4057568

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 05, 2016

Organization ProfileWWW.INDIVIDUALADVOCACYGROUP.COM

View Organization Page

1289 Windham PkwyRomeoville, IL 60446

(630) 759-0201

Siviq Scores

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

Liabilities / Assets

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$182,115

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

70th percentile

7.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.8%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,345,001

Up $352,775 (+7.1%) from 2014

Net Assets

Up

$2,946,360

Up $749,560 (+34%) from 2014

Liabilities

Down

$2,398,641

Down $396,785 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Up

$25,227,731

Up $437,861 (+1.8%) from 2014

Expenses

Up

$24,478,171

Up $7,792 (+0.0%) from 2014

Net Income

Up

$749,560

Up $430,069 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,086,392Liabilities 2011: $2,743,487Net Assets 2011: $1,342,9052011Assets 2012: $4,077,539Liabilities 2012: $2,635,286Net Assets 2012: $1,442,2532012Assets 2013: $4,217,481Liabilities 2013: $2,340,172Net Assets 2013: $1,877,3092013Assets 2014: $4,992,226Liabilities 2014: $2,795,426Net Assets 2014: $2,196,8002014Assets 2015: $5,345,001Liabilities 2015: $2,398,641Net Assets 2015: $2,946,3602015Assets 2016: $8,498,336Liabilities 2016: $3,938,483Net Assets 2016: $4,559,8532016Assets 2017: $7,840,196Liabilities 2017: $2,842,230Net Assets 2017: $4,997,9662017Assets 2018: $8,393,688Liabilities 2018: $2,833,283Net Assets 2018: $5,560,4052018Assets 2020: $12,671,716Liabilities 2020: $3,269,749Net Assets 2020: $9,401,9672020Assets 2021: $18,452,277Liabilities 2021: $5,548,215Net Assets 2021: $12,904,0622021

Highlighted filing

2015

Assets$5,345,001
Liabilities$2,398,641
Net Assets$2,946,360
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$60M$40M$20M$0Expenses 2011: $18,558,9632011Expenses 2012: $19,715,6062012Expenses 2013: $22,135,0622013Revenue 2014: $24,789,870Expenses 2014: $24,470,379Net Income 2014: $319,4912014Revenue 2015: $25,227,731Expenses 2015: $24,478,171Net Income 2015: $749,5602015Revenue 2016: $29,250,197Expenses 2016: $27,636,704Net Income 2016: $1,613,4932016Revenue 2017: $31,550,278Expenses 2017: $31,112,165Net Income 2017: $438,1132017Revenue 2018: $33,475,827Expenses 2018: $32,913,388Net Income 2018: $562,4392018Revenue 2020: $41,020,130Expenses 2020: $37,383,739Net Income 2020: $3,636,3912020Revenue 2021: $42,147,846Expenses 2021: $38,645,751Net Income 2021: $3,502,0952021

Highlighted filing

2015

Revenue$25,227,731
Expenses$24,478,171
Net Income$749,560
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 5, 2016
Return Version
2014v6.0
Gross Receipts
$25,240,165
Mission and Program Overview

Mission

Iag's mission is to aid & provide customized services to both children and adults with disabilities, and their families, to live normal lives in the community, to remain in a community home, live independently and activelyparticipate in community life.

To aid & provide specialized services to both children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,665,192$2,018,330▲ $353,138
Land, Buildings, and Equipment, Net$1,824,723$1,761,183▼ $63,540
Cash and Non-Interest-Bearing Accounts$930,903$1,363,392▲ $432,489
Prepaid Expenses and Deferred Charges$319,182$149,682▼ $169,500
Savings and Temporary Cash Investments$252,226$52,414▼ $199,812
Total Assets$4,992,226$5,345,001▲ $352,775
Liabilities
Accounts Payable and Accrued Expenses$1,837,938$1,488,813▼ $349,125
Mortgage Notes Payable Secured by Investment Property$957,488$857,516▼ $99,972
Other Liabilities$0$52,312▲ $52,312
Total Liabilities$2,795,426$2,398,641▼ $396,785
Net Assets / Fund Balance
Unrestricted Net Assets$1,794,550$2,544,110▲ $749,560
Temporarily Rstr Net Assets$402,250$402,250→ $0
Total Net Assets Fund Balance$2,196,800$2,946,360▲ $749,560
Total Liabilities and Net Assets / Fund Balance$4,992,226$5,345,001▲ $352,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,102,530$231,327$1,333,857
Other Land Buildings$376,396$749,844$1,126,240
Equipment$186,690$444,149$630,839
Land$80,000-$80,000
Leasehold Improvements$15,567$54,093$69,660
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Charlene BennettCEOFT$166,754$15,361$182,115
Dr David BrooksCo-CEOFT$160,519$17,128$177,647

Board Members and Trustees

NameTitle
Dr Mel P HellerPresident
Debra FrankDirector
Eva GerbacDirector
Jean ZyzniewskiDirector
Jim MatousekDirector
Joey GerbacDirector
Bob KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,682
Program Service Revenue
$25,112,112
Investment Income
$471
Other Revenue
$45,466
All Other Contributions
$30,952
Change in Net Assets
$749,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,227,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,434
Total Revenue per Audited Statements
$25,240,165
Total Revenue per Form 990
$25,227,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,366,675
Other Expenses$6,111,496
Total Fundraising Expense$17,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,597,961$879,530$10,376$15,487,867
Occupancy$1,485,083$139,225$1,407$1,625,715
Payroll Taxes$1,479,732$82,304$831$1,562,867
Other Employee Benefits$947,617$63,072$637$1,011,326
Fees for Services Other$635,506$7,863-$643,369
Insurance$382,004$20,784-$402,788
Travel$292,246$22,678$229$315,153
Current Officers, Directors, Trustees, and Key Employees$156,923$147,692-$304,615
Depreciation Depletion$179,367$23,453$237$203,057
Office Expenses$61,425$117,190$820$179,435
Fees for Services Legal$143,663$10,101-$153,764
Other Expenses$76,061$58,093$1,570$135,724
All Other Expenses$41,438$75,002$730$117,170
Interest$49,366$749$8$50,123
Total Functional Expenses$22,707,731$1,752,537$17,903$24,478,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,490,605
Expenses per Audited Statements$24,478,171
Total Expenses per Form 990$24,478,171
Expenses Not Reported on Form 990$12,434
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,623
Fundraising Direct Expenses$11,584
Gaming Gross Income$1,950
Gaming Direct Expenses$850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$59,353$20,623$628$19,995
Total Events$59,353$20,623$11,585$9,038
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$52,312
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“The board of directors is provided with a copy of the 990 prior to filing. At a board meeting the 990 is reviewed and discussed.”

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

“The policy is monitored and reviewed by iag's attorney and issues of possible conflict are presented for discussion with the board of directors. The business office reviews new and renewed contracts for outside contractors and venders for possible conflict of interest. Possible instances of conflict of interest are referred to the ceo who reviews areas of possible conflict with the agency attorney. If possible conflict may be evident, the issue is presented to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation for ceo and executive director is determined by the board of directors. An executive committee of the board of directors may review compensation surveys and related information, and make recommendations to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Individual Advocacy Group
EIN
36-4057568
Phone
6307590201
Address
1289 WINDHAM PKWY, ROMEOVILLE, IL 60446

Signing Officer

Name
Dr Mel P Heller
Title
President
Phone
6307590201
Signed
2016-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Mel P Heller
Formed
1995
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
752
Volunteers
0

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Bryan Pautsch
Phone
6305668400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In a letter dated july 22, 1996, the internal revenue service determined that the agency is exempt from income taxes under section 501(c)(3) of the internal revenue code. The agency has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The agency follows the authoritative guidance issued by the financial accounting standards board that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses derecognition, classification, interest and penalties, disclosure, and transition. The agency conducts business solely in the u.s. And, as a result, files income tax and information returns for u.s. And illinois. In the normal course of business, the agency is subject to examination by taxing authorities. The agency's income tax and information returns for years subsequent to fiscal 2011 are open, by statute, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that the agency currently files or has filed with.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 12,434.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 12,434.”

Raw XML AppendixShowing 400 of 552 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01407
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139225
IRS990/OccupancyGrp/ProgramServicesAmt01485083
IRS990/OccupancyGrp/TotalAmt01625715
IRS990/OfficeExpensesGrp/FundraisingAmt0820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117190
IRS990/OfficeExpensesGrp/ProgramServicesAmt061425
IRS990/OfficeExpensesGrp/TotalAmt0179435
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0637
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063072
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0947617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01011326
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE CLIENT
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES & AC
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAI
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01058
IRS990/OtherExpensesGrp/FundraisingAmt11570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt158093
IRS990/OtherExpensesGrp/ProgramServicesAmt01186348
IRS990/OtherExpensesGrp/ProgramServicesAmt1562123
IRS990/OtherExpensesGrp/ProgramServicesAmt2430868
IRS990/OtherExpensesGrp/ProgramServicesAmt376061
IRS990/OtherExpensesGrp/TotalAmt01186348
IRS990/OtherExpensesGrp/TotalAmt1562123
IRS990/OtherExpensesGrp/TotalAmt2536727
IRS990/OtherExpensesGrp/TotalAmt3135724
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt052312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt035327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035327
IRS990/OtherRevenueTotalAmt035327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0879530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014597961
IRS990/OtherSalariesAndWagesGrp/TotalAmt015487867
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082304
IRS990/PayrollTaxesGrp/ProgramServicesAmt01479732
IRS990/PayrollTaxesGrp/TotalAmt01562867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319182
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149682
IRS990/PrincipalOfficerNm0DR MEL P HELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS FROM GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020686271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12555491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21870350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020686271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12555491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21870350
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DHS DEVELOPMENTAL TRAINING PROGRAM'S MISSION IS TO PROVIDE A SUPPORTIVE PERSONAL TRAINING AND VOCATIONAL SUPPORTS FOR 215 WAIVER ELIGIBLE DEVELOPMENTALLY DISABLED INDIVIDUALS THAT WILL BENEFIT FROM THE ACQUISITION AND IMPLEMENTATION OF SKILLS THAT WILL LEAD TO SELF-SUFFICIENCY AND POSITIVE INTERPERSONAL RELATIONSHIPS. THE PROGRAM GOALS AND OBJECTIVES FOCUS ON TRAINING IN DAILY LIVING SKILLS SUCH AS COMMUNICATION, FINANCIAL, SOCIALIZATION, ACADEMIC, AND VOCATIONAL SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02546999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02667823
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL SUPPORT OPTION (ISO) IS A MEDICAID WAIVER PROGRAM ADMINISTRATED BY THE DEPARTMENT OF DISABILITY SERVICES (DDS) IN WASHINGTON, D.C. THE ISO REQUIRES THAT ALL 12 PARTICIPATING INDIVIDUALS MEET WAIVER INTELLECTUAL DISABILITY/DEVELOPMENTAL ELIGIBILITY REQUIREMENTS, RESIDE IN GENERAL COMMUNITY HOUSING, SINGLE FAMILY HOMES OR APARTMENTS, AND HAVE NO MORE THAN THREE PEOPLE RESIDING AT A RESIDENTIAL SITE. THE PROGRAM ALSO INCLUDES DAY HABILITATION AND VOCATIONAL SUPPORTS, BEHAVIORAL/MENTAL HEALTH THERAPIES AND, AS NEEDED, SKILLED NURSING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02313106
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02406763
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE INTERMEDIATE CARE FACILITY FOR THE MENTALLY RETARDED (ICFMR) DEVELOPMENTAL TRAINING (DT) PROGRAM IS PART OF THE 24-HOUR MEDICAID ENTITLEMENT PROGRAM FOR CHILDREN AND ADULTS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO MEET ELIGIBILITY REQUIREMENTS. THE DT PROGRAM IS A SUBCONTRACT WITH AN ICFMR WITH A LICENSED DT PROVIDER FOR FIVE DAYS PER WEEK OVER 12 MONTHS PROVIDING 240 DAYS OF SERVICE TO INDIVIDUALS WHO RESIDE AT THE ICFMR. IAG PROVIDES DT SERVICES FOR 137 PEOPLE FROM 5 ICFMR. THE PROGRAM PROVIDES TRAINING AND SUPPORTS RANGING FROM SELF CARE AND PERSONAL HYGIENE TRAINING TO COMMUNITY ACTIVITIES AND INTERNET LEARNING PROGRAMS BASED ON INDIVIDUAL NEEDS AND INTERESTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE DHS TRAUMATIC BRAIN INJURY (TBI) WAIVER PROGRAM PROVIDES A STAY AT HOME OPTION TO NURSING HOME PLACEMENT FOR CHILDREN AND ADULTS WHO HAVE SUSTAINED A TBI. INDIVIDUALS WITH A TBI MAY ELECT TO STAY AT HOME AND USE CASE COORDINATORS TO IDENTIFY AND LOCATE NECESSARY SUPPORTS RANGING FROM A PERSONAL ASSISTANT TO VISITING NURSE TO HOME MODIFICATION FOR ACCESSIBILITY. IAG PROVIDES ONGOING CASE COORDINATION FOR 212 PEOPLE WHO HAVE SUCCESSFULLY REMAINED AT HOME RATHER THAN PLACEMENT IN A NURSING HOME.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DHS THERAPY AND BEHAVIORAL SERVICES ARE PROVIDED BY LICENSED PROFESSIONALS WHO ARE CERTIFIED (NPI) MEDICAID PROVIDERS. THERAPISTS PROVIDE INTERVENTIONS FOR INDIVIDUALS OR GROUPS WITH ISSUES RANGING FROM SEVERE MENTAL ILLNESS OR POST TRAUMA DISORDERS TO INTERPERSONAL RELATIONSHIPS. BEHAVIORAL SERVICES ARE PROVIDED BY PH.D./PSY.D. LICENSED PSYCHOLOGISTS OR CERTIFIED BEHAVIOR ANALYSTS FOR INDIVIDUALS WITH SEVERE AND PERSISTENT BEHAVIORAL DISORDERS. 309 PEOPLE IN IAG'S CILA PROGRAM RECEIVED THERAPY AND/OR BEHAVIORAL SUPPORTS EACH YEAR. HOME BASED SUPPORTS IS PART OF THE WAIVER PROGRAM FOR CHILDREN AND ADULTS WITH AN INTELLECTUAL DISABILITY/DEVELOPMENTAL DISABILITY. IAG PROVIDES FAMILY SUPPORTS INDIVIDUALS RESIDING IN THE FAMILY HOME AS WELL AS ASSISTING THEM IN ACQUIRING NEEDED PERSONAL EQUIPMENT, E.G., WHEELCHAIR TO AID THE INDIVIDUAL AND THEIR FAMILY TO CONTINUE HOME BASED LIVING. IAG SUPPORTS 45 INDIVIDUALS AND THEIR FAMILY ANNUALLY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3DEPARTMENT OF CHILDREN AND FAMILY SERVICES TRANSITIONAL LIVING PROGRAM PROVIDES RESIDENTIAL AND PROFESSIONAL SUPPORTS FOR 16 YOUNG ADULTS FROM 18 -21 YEARS OLD WHO EXHIBIT SEVERE BEHAVIORAL OR EMOTIONAL DISORDERS WITH THE GOAL OF TRANSITION FROM CHILDHOOD DEPENDENCE TO ADULT SELF-RELIANCE AND INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc48)OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01671979
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1404008
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21091167
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31845595
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4452676
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02555491
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1425127
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2759348
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt31915855
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt42522691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0434446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0631
IRS990/PYOtherExpensesAmt05921845
IRS990/PYOtherRevenueAmt060342
IRS990/PYProgramServiceRevenueAmt024294451
IRS990/PYRevenuesLessExpensesAmt0319491
IRS990/PYSalariesCompEmpBnftPaidAmt018548534
IRS990/PYTotalExpensesAmt024470379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024789870
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0749560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011859014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02754
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0110469802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt048019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016767
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0178249
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56170
IRS990ScheduleA/PublicSupportPY170Pct00.26650
IRS990ScheduleA/PublicSupportTotal170Amt0231989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231989
IRS990ScheduleA/TotalSupportAmt0412992
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01102530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0231327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01333857
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630839
IRS990ScheduleD/ExpensesNotReportedAmt012434
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024478171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069660
IRS990ScheduleD/OtherExpensesIncludedAmt012434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0376396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0749844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01126240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052312
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt012434
IRS990ScheduleD/RevenueNotReportedAmt012434
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025227731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN A LETTER DATED JULY 22, 1996, THE INTERNAL REVENUE SERVICE DETERMINED THAT THE AGENCY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE AGENCY FOLLOWS THE AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE AGENCY CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES INCOME TAX AND INFORMATION RETURNS FOR U.S. AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS, THE AGENCY IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AGENCY'S INCOME TAX AND INFORMATION RETURNS FOR YEARS SUBSEQUENT TO FISCAL 2011 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE AGENCY CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 12,434.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE 12,434.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01761183
IRS990ScheduleD/TotalExpensesPerForm990Amt024478171
IRS990ScheduleD/TotalLiabilityAmt052312
IRS990ScheduleD/TotalRevenuePerForm990Amt025227731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025240165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024490605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038730
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,345,001
Liabilities
$2,398,641
Net assets
$2,946,360
Revenue
$25,227,731
Expenses
$24,478,171
Net income
$749,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.55$12.9$42.1$38.6$3.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.27$9.40$41.0$37.4$3.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$2.83$5.56$33.5$32.9$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$2.84$5.00$31.6$31.1$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$3.94$4.56$29.3$27.6$1.61
2015Detailed filing. Detailed filing data is available for this year.$5.35$2.40$2.95$25.2$24.5$0.75
2014Detailed filing. Detailed filing data is available for this year.$4.99$2.80$2.20$24.8$24.5$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$2.34$1.88$22.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.64$1.44$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$2.74$1.34$18.6