Civic Intelligence

Illinois Valley Center for Independent Living

990 • Fiscal year 2015 • EIN 36-4228559

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 25, 2015

18 Gunia DriveLasalle, IL 61301

(815) 224-3126

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$361,194

Up $40,990 (+13%) from 2014

Net Assets

Up

$333,483

Up $34,055 (+11%) from 2014

Liabilities

Up

$27,711

Up $6,935 (+33%) from 2014

Revenue

Up

$531,325

Up $46,144 (+9.5%) from 2014

Expenses

Down

$497,270

Down $2,213 (-0.4%) from 2014

Net Income

Up

$34,055

Up $48,357 (+338%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $317,527Liabilities 2011: $20,694Net Assets 2011: $296,8332011Assets 2012: $327,803Liabilities 2012: $20,750Net Assets 2012: $307,0532012Assets 2013: $334,502Liabilities 2013: $20,772Net Assets 2013: $313,7302013Assets 2014: $320,204Liabilities 2014: $20,776Net Assets 2014: $299,4282014Assets 2015: $361,194Liabilities 2015: $27,711Net Assets 2015: $333,4832015Assets 2016: $402,900Liabilities 2016: $25,085Net Assets 2016: $377,8152016Assets 2017: $441,838Liabilities 2017: $27,551Net Assets 2017: $414,2872017Assets 2018: $468,924Liabilities 2018: $31,499Net Assets 2018: $437,4252018Assets 2019: $492,607Liabilities 2019: $32,680Net Assets 2019: $459,9272019Assets 2020: $484,729Liabilities 2020: $36,647Net Assets 2020: $448,0822020Assets 2021: $492,920Liabilities 2021: $36,568Net Assets 2021: $456,3522021Assets 2022: $481,374Liabilities 2022: $25,264Net Assets 2022: $456,1102022Assets 2023: $440,000Liabilities 2023: $24,689Net Assets 2023: $415,3112023Assets 2024: $423,972Liabilities 2024: $39,563Net Assets 2024: $384,4092024Assets 2025: $391,630Liabilities 2025: $39,771Net Assets 2025: $351,8592025

Highlighted filing

2015

Assets$361,194
Liabilities$27,711
Net Assets$333,483

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $566,3182011Expenses 2012: $488,8502012Expenses 2013: $480,7482013Revenue 2014: $485,181Expenses 2014: $499,483Net Income 2014: -$14,3022014Revenue 2015: $531,325Expenses 2015: $497,270Net Income 2015: $34,0552015Revenue 2016: $424,623Expenses 2016: $385,308Net Income 2016: $39,3152016Revenue 2017: $478,086Expenses 2017: $435,749Net Income 2017: $42,3372017Revenue 2018: $472,846Expenses 2018: $445,485Net Income 2018: $27,3612018Revenue 2019: $464,390Expenses 2019: $441,888Net Income 2019: $22,5022019Revenue 2020: $474,640Expenses 2020: $486,485Net Income 2020: -$11,8452020Revenue 2021: $546,704Expenses 2021: $538,434Net Income 2021: $8,2702021Revenue 2022: $560,837Expenses 2022: $561,079Net Income 2022: -$2422022Revenue 2023: $558,378Expenses 2023: $599,177Net Income 2023: -$40,7992023Revenue 2024: $628,173Expenses 2024: $659,075Net Income 2024: -$30,9022024Revenue 2025: $674,031Expenses 2025: $706,581Net Income 2025: -$32,5502025

Highlighted filing

2015

Revenue$531,325
Expenses$497,270
Net Income$34,055
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 25, 2015
Return Version
2014v5.0
Gross Receipts
$531,325
Mission and Program Overview

Mission

Independent living center

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,409$248,970▲ $30,561
Accounts Receivable$85,412$77,586▼ $7,826
Land, Buildings, and Equipment, Net$8,541$26,732▲ $18,191
Prepaid Expenses and Deferred Charges$7,842$7,906▲ $64
Total Assets$320,204$361,194▲ $40,990
Liabilities
Accounts Payable and Accrued Expenses$20,776$27,711▲ $6,935
Total Liabilities$20,776$27,711▲ $6,935
Net Assets / Fund Balance
Unrestricted Net Assets$281,647$324,236▲ $42,589
Temporarily Rstr Net Assets$17,781$9,247▼ $8,534
Total Net Assets Fund Balance$299,428$333,483▲ $34,055
Total Liabilities and Net Assets / Fund Balance$320,204$361,194▲ $40,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,732$113,370$140,102
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$464,857
Program Service Revenue
$60,814
Investment Income
$805
Other Revenue
$4,849
All Other Contributions
$9,843
Change in Net Assets
$34,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,325
Total Revenue per Audited Statements
$531,325
Total Revenue per Form 990
$531,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,301
Other Expenses$159,969
Total Fundraising Expense$892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,061$8,652-$234,713
Other Employee Benefits$80,734$3,246-$83,980
Occupancy$35,774$1,348-$37,122
Payroll Taxes$17,933$675-$18,608
Travel$17,534$674-$18,208
Fees for Services Other$16,830$74$892$17,796
Advertising$17,193$35-$17,228
Office Expenses$16,808$314-$17,122
Fees for Services Accounting-$5,752-$5,752
Insurance$5,379$187-$5,566
All Other Expenses$4,970$216-$5,186
Conferences and Meetings$2,417$1,345-$3,762
Depreciation Depletion$3,338--$3,338
Other Expenses$3,026$199-$3,225
Total Functional Expenses$473,661$22,717$892$497,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$497,270
Total Expenses per Audited Statements$497,270
Total Expenses per Form 990$497,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,680
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The executive director and a board member review the 990 before filing

Form 990, Page 6, Part VI, Line 12C

IN BOARD MEETINGS

Form 990, Page 6, Part VI, Line 15A

All compensation determined by the board of directors

Form 990, Page 6, Part VI, Line 15B

All compensation determined by the board of directors

Form 990, Page 6, Part VI, Line 19

All organizational documents are available by request

Filing and Contact Details

Filer

Filer Name
Illinois Valley Center for
EIN
36-4228559
Phone
8152243126
Address
18 GUNIA DRIVE, LASALLE, IL 61301

Signing Officer

Name
Brian Szuda
Title
Executive Director
Phone
8152243126
Signed
2015-10-25

Organization Details

Principal Officer
Brian Szuda
Formed
1998
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Echols & Associates Pc
Address
817 ILLINOIS AVE, MENDOTA, IL 61342-1639
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To enlighten persons with disabilities and their families about their rights; to empower persons with diablities to assume maximum responsibility to realize their potential; and to enrich the lives of all in bureau, lasalle, marshall, putnam, and stark counties by working toward full inclusion of each individual in our communities.

Raw XML AppendixShowing 400 of 416 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
AveragingAttachment/ExplanationTxt0ORGANIZATION WAS NOT REQUIRED TO MAKE ELECTION 501(H) UNTIL 2012.
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027711
IRS990/AccountsReceivableGrp/BOYAmt085412
IRS990/AccountsReceivableGrp/EOYAmt077586
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INDEPENDENT LIVING CENTER
IRS990/AdvertisingGrp/ManagementAndGeneralAmt035
IRS990/AdvertisingGrp/ProgramServicesAmt017193
IRS990/AdvertisingGrp/TotalAmt017228
IRS990/AllOtherContributionsAmt09843
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04970
IRS990/AllOtherExpensesGrp/TotalAmt05186
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DEB COOLS
IRS990/BooksInCareOfDetail/PhoneNum08152243126
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 GUNIA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LASALLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0218409
IRS990/CashNonInterestBearingGrp/EOYAmt0248970
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01345
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02417
IRS990/ConferencesMeetingsGrp/TotalAmt03762
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0464857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0805
IRS990/CYOtherExpensesAmt0159969
IRS990/CYOtherRevenueAmt04849
IRS990/CYProgramServiceRevenueAmt060814
IRS990/CYRevenuesLessExpensesAmt034055
IRS990/CYSalariesCompEmpBnftPaidAmt0337301
IRS990/CYTotalExpensesAmt0497270
IRS990/CYTotalFundraisingExpenseAmt0892
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0531325
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03338
IRS990/DepreciationDepletionGrp/TotalAmt03338
IRS990/Desc0TO ENLIGHTEN PERSONS WITH DISABILITIES AND THEIR FAMILIES ABOUT THEIR RIGHTS; TO EMPOWER PERSONS WITH DIABLITIES TO ASSUME MAXIMUM RESPONSIBILITY TO REALIZE THEIR POTENTIAL; AND TO ENRICH THE LIVES OF ALL IN BUREAU, LASALLE, MARSHALL, PUTNAM, AND STARK COUNTIES BY WORKING TOWARD FULL INCLUSION OF EACH INDIVIDUAL IN OUR COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05752
IRS990/FeesForServicesAccountingGrp/TotalAmt05752
IRS990/FeesForServicesOtherGrp/FundraisingAmt0892
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016830
IRS990/FeesForServicesOtherGrp/TotalAmt017796
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0GARY RYDLESKI
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE FURAR
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG ARBET
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY KOHR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN HURST
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN FABER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIA HUFNAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN STAAB
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN HARKNESS
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICKA FLECK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03680
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0454389
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0531325
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0187
IRS990/InsuranceGrp/ProgramServicesAmt05379
IRS990/InsuranceGrp/TotalAmt05566
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0805
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0805
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026732
IRS990/LandBldgEquipCostOrOtherBssAmt0140102
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0625
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INDEPENDENT LIVING CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299428
IRS990/NetAssetsOrFundBalancesEOYAmt0333483
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03680
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01348
IRS990/OccupancyGrp/ProgramServicesAmt035774
IRS990/OccupancyGrp/TotalAmt037122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OfficeExpensesGrp/ProgramServicesAmt016808
IRS990/OfficeExpensesGrp/TotalAmt017122
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083980
IRS990/OtherExpensesGrp/Desc0UP FRONT FUNDS
IRS990/OtherExpensesGrp/Desc1EMERGENCY FUNDING
IRS990/OtherExpensesGrp/Desc2RENTAL OTHER
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OtherExpensesGrp/ProgramServicesAmt011958
IRS990/OtherExpensesGrp/ProgramServicesAmt18606
IRS990/OtherExpensesGrp/ProgramServicesAmt25100
IRS990/OtherExpensesGrp/ProgramServicesAmt33026
IRS990/OtherExpensesGrp/TotalAmt011958
IRS990/OtherExpensesGrp/TotalAmt18606
IRS990/OtherExpensesGrp/TotalAmt25100
IRS990/OtherExpensesGrp/TotalAmt33225
IRS990/OtherRevenueMiscGrp/Desc0REGISTRATION FEE
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0918
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0918
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1251
IRS990/OtherRevenueTotalAmt01169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234713
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0675
IRS990/PayrollTaxesGrp/ProgramServicesAmt017933
IRS990/PayrollTaxesGrp/TotalAmt018608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07906
IRS990/PrincipalOfficerNm0BRIAN SZUDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MFP CASE MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1INTERPRETER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2ANTI FRAUD
IRS990/ProgramServiceRevenueGrp/Desc3MOBILE MEALS
IRS990/ProgramServiceRevenueGrp/Desc4WESTERN IL AAA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112745
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45091
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ENLIGHTEN PERSONS WITH DISABILITIES AND THEIR FAMILIES ABOUT THEIR RIGHTS; TO EMPOWER PERSONS WITH DIABLITIES TO ASSUME MAXIMUM RESPONSIBILITY TO REALIZE THEIR POTENTIAL; AND TO ENRICH THE LIVES OF ALL IN BUREAU, LASALLE, MARSHALL, PUTNAM, AND STARK COUNTIES BY WORKING TOWARD FULL INCLUSION OF EACH INDIVIDUAL IN OUR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0473661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452161
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0836
IRS990/PYOtherExpensesAmt0190804
IRS990/PYOtherRevenueAmt012921
IRS990/PYProgramServiceRevenueAmt019263
IRS990/PYRevenuesLessExpensesAmt0-14302
IRS990/PYSalariesCompEmpBnftPaidAmt0308679
IRS990/PYTotalExpensesAmt0499483
IRS990/PYTotalRevenueAmt0485181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0464857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0443261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0461875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0565333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02387487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066468
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02387487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0464857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0443261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0565333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02387487
IRS990ScheduleA/TotalSupportAmt02387487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt047
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt042
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt089
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0187
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0167
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0354
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt0937
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0837
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01774
IRS990ScheduleC/GrassrootsCeilingAmt0134
IRS990ScheduleC/LobbyingCeilingAmt0531
IRS990ScheduleD/EquipmentGrp/BookValueAmt026732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140102
IRS990ScheduleD/ExpensesSubtotalAmt0497270
IRS990ScheduleD/RevenueSubtotalAmt0531325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026732
IRS990ScheduleD/TotalExpensesPerForm990Amt0497270
IRS990ScheduleD/TotalRevenuePerForm990Amt0531325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0497270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENLIGHTEN PERSONS WITH DISABILITIES AND THEIR FAMILIES ABOUT THEIR RIGHTS; TO EMPOWER PERSONS WITH DIABLITIES TO ASSUME MAXIMUM RESPONSIBILITY TO REALIZE THEIR POTENTIAL; AND TO ENRICH THE LIVES OF ALL IN BUREAU, LASALLE, MARSHALL, PUTNAM, AND STARK COUNTIES BY WORKING TOWARD FULL INCLUSION OF EACH INDIVIDUAL IN OUR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND A BOARD MEMBER REVIEW THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017781
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09247
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320204
IRS990/TotalAssetsEOYAmt0361194
IRS990/TotalAssetsGrp/BOYAmt0320204
IRS990/TotalAssetsGrp/EOYAmt0361194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464857
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020776
IRS990/TotalLiabilitiesEOYAmt027711
IRS990/TotalLiabilitiesGrp/BOYAmt020776
IRS990/TotalLiabilitiesGrp/EOYAmt027711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333483
IRS990/TotalOtherProgSrvcExpenseAmt0473661
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05812
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05812
IRS990/TotalProgramServiceExpensesAmt0473661
IRS990/TotalProgramServiceRevenueAmt060814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0361194
IRS990/TravelGrp/ManagementAndGeneralAmt0674
IRS990/TravelGrp/ProgramServicesAmt017534
IRS990/TravelGrp/TotalAmt018208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0324236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 GUNIA DRIVE
IRS990/USAddress/CityNm0LASALLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061301
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.IVCIL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SZUDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08152243126
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS VALLEY CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDANT LIVING
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0364228559
ReturnHeader/Filer/PhoneNum08152243126

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.40$3.52$6.74$7.07$0.33
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.40$3.84$6.28$6.59$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.25$4.15$5.58$5.99$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.25$4.56$5.61$5.61$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.37$4.56$5.47$5.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.37$4.48$4.75$4.86$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.33$4.60$4.64$4.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.31$4.37$4.73$4.45$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.42$0.28$4.14$4.78$4.36$0.42
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.25$3.78$4.25$3.85$0.39
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.28$3.33$5.31$4.97$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.21$2.99$4.85$4.99$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.21$3.14$4.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.21$3.07$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.21$2.97$5.66