Civic Intelligence

Ctf Illinois

990 • Fiscal year 2023 • EIN 36-4386948

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 08, 2024

Organization ProfileCTFILLINOIS.ORG

View Organization Page

18230 Orland ParkwayOrland Park, IL 60467

(708) 429-1260

Siviq Scores

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

Liabilities / Assets

66th percentile

0.40x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.28x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$253,753

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.1%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$19,000,320

Up $4,676,724 (+33%) from 2022

Net Assets

Down

$11,414,233

Down $882,938 (-7.2%) from 2022

Liabilities

Up

$7,586,087

Up $5,559,662 (+274%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Up

$26,831,081

Up $1,773,965 (+7.1%) from 2022

Expenses

Up

$27,714,019

Up $4,448,211 (+19%) from 2022

Net Income

Down

-$882,938

Down $2,674,246 (-149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2010: $6,777,439Liabilities 2010: $2,553,418Net Assets 2010: $4,224,0212010Assets 2011: $7,028,883Liabilities 2011: $1,798,347Net Assets 2011: $5,230,5362011Assets 2012: $7,802,674Liabilities 2012: $1,932,606Net Assets 2012: $5,870,0682012Assets 2013: $8,734,424Liabilities 2013: $2,178,582Net Assets 2013: $6,555,8422013Assets 2015: $12,043,649Liabilities 2015: $3,121,910Net Assets 2015: $8,921,7392015Assets 2016: $14,115,860Liabilities 2016: $4,259,590Net Assets 2016: $9,856,2702016Assets 2017: $8,206,061Liabilities 2017: $3,134,184Net Assets 2017: $5,071,8772017Assets 2018: $7,123,539Liabilities 2018: $2,787,810Net Assets 2018: $4,335,7292018Assets 2019: $6,415,173Liabilities 2019: $2,815,001Net Assets 2019: $3,600,1722019Assets 2020: $9,604,610Liabilities 2020: $5,965,727Net Assets 2020: $3,638,8832020Assets 2021: $13,800,751Liabilities 2021: $3,294,888Net Assets 2021: $10,505,8632021Assets 2022: $14,323,596Liabilities 2022: $2,026,425Net Assets 2022: $12,297,1712022Assets 2023: $19,000,320Liabilities 2023: $7,586,087Net Assets 2023: $11,414,2332023Assets 2024: $19,971,859Liabilities 2024: $4,656,176Net Assets 2024: $15,315,6832024Assets 2025: $32,876,685Liabilities 2025: $14,907,640Net Assets 2025: $17,969,0452025

Highlighted filing

2023

Assets$19,000,320
Liabilities$7,586,087
Net Assets$11,414,233
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,063,6842010Expenses 2011: $13,606,5402011Expenses 2012: $14,132,0962012Expenses 2013: $14,074,2592013Revenue 2015: $16,085,248Expenses 2015: $14,821,701Net Income 2015: $1,263,5472015Revenue 2016: $17,125,987Expenses 2016: $16,269,246Net Income 2016: $856,7412016Revenue 2017: $20,840,320Expenses 2017: $25,624,713Net Income 2017: -$4,784,3932017Revenue 2018: $20,362,398Expenses 2018: $21,098,546Net Income 2018: -$736,1482018Revenue 2019: $20,390,520Expenses 2019: $21,177,665Net Income 2019: -$787,1452019Revenue 2020: $21,675,708Expenses 2020: $21,636,997Net Income 2020: $38,7112020Revenue 2021: $26,705,787Expenses 2021: $19,832,703Net Income 2021: $6,873,0842021Revenue 2022: $25,057,116Expenses 2022: $23,265,808Net Income 2022: $1,791,3082022Revenue 2023: $26,831,081Expenses 2023: $27,714,019Net Income 2023: -$882,9382023Revenue 2024: $31,004,418Expenses 2024: $27,102,968Net Income 2024: $3,901,4502024Revenue 2025: $31,816,348Expenses 2025: $29,162,986Net Income 2025: $2,653,3622025

Highlighted filing

2023

Revenue$26,831,081
Expenses$27,714,019
Net Income-$882,938
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 8, 2024
Return Version
2022v5.0
Gross Receipts
$26,832,619
Mission and Program Overview

Mission

To operate residential and programmatic facilities for individuals with developmental and intellectual disabilities, as well as provide services to adults with mental illnesses in the state of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,568,075$7,599,464▼ $968,611
Accounts Receivable$3,998,358$4,321,914▲ $323,556
Land, Buildings, and Equipment, Net$1,439,559$1,091,710▼ $347,849
Prepaid Expenses and Deferred Charges$317,604$467,548▲ $149,944
Total Assets$14,323,596$19,000,320▲ $4,676,724
Other Assets Total$0$5,519,684▲ $5,519,684
Liabilities
Other Liabilities$0$5,540,703▲ $5,540,703
Accounts Payable and Accrued Expenses$1,687,240$2,026,886▲ $339,646
Mortgage Notes Payable Secured by Investment Property$234,386--
Deferred Revenue$104,799$18,498▼ $86,301
Total Liabilities$2,026,425$7,586,087▲ $5,559,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,267,738$11,394,921▼ $872,817
Net Assets With Donor Restrictions$29,433$19,312▼ $10,121
Total Net Assets Fund Balance$12,297,171$11,414,233▼ $882,938
Total Liabilities and Net Assets / Fund Balance$14,323,596$19,000,320▲ $4,676,724

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$229,530$1,853,307$2,082,837
Leasehold Improvements$733,770$792,219$1,525,989
Equipment$128,410$998,533$1,126,943
Other Assets Org$5,422,758--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Pat AmbrosinoCEOPT$146,419$47,960$194,379
Melissa McdanielExecutive VPFT$124,155$41,535$165,690
Jerome SmithDirect CareFT$103,030$13,500$116,530
Danielle KaneCFOFT$106,427$4,929$111,356

Board Members and Trustees

NameTitle
Michael SalvadorPresident/treasurer
Jason HelfertVice President
Carl UtzDirector
Genevieve Kotteman JoyDirector
Glenda CorbettDirector
Michelle Barnes-beaufordDirector
Geoffrey PignatielloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$691,522
Program Service Revenue
$26,069,901
Investment Income
$60,342
Other Revenue
$9,316
All Other Contributions
$181,527
Change in Net Assets
$-882,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,831,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$26,831,081
Total Revenue per Form 990
$26,831,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,955,644
Other Expenses$7,758,375
Grants and Similar Amounts Paid$3,000,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,607,542$383,781-$13,991,323
Occupancy$3,599,626$125,055-$3,724,681
Grants to Domestic Orgs$3,000,000--$3,000,000
Other Employee Benefits$1,199,407$69,965-$1,269,372
Payroll Taxes$1,030,583$61,254-$1,091,837
Travel$667,212$16,217-$683,429
Insurance$628,366$22,398-$650,764
Current Officers, Directors, Trustees, and Key Employees-$480,017-$480,017
Depreciation Depletion$405,772--$405,772
Office Expenses$353,832$11,694-$365,526
Fees for Services Other$139,759$177,731-$317,490
Information Technology$110,162$146,414-$256,576
Other Expenses$166,548$739-$166,548
Pension Plan Contributions$102,111$20,984-$123,095
All Other Expenses$39,807$81,499-$121,306
Fees for Services Accounting-$43,733-$43,733
Conferences and Meetings$18,518$2,625-$21,143
Advertising$1,970$16,221-$18,191
Interest$8,128$56-$8,184
Fees for Services Legal-$6,587-$6,587
Total Functional Expenses$26,033,388$1,680,631$0$27,714,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,714,019
Total Expenses per Audited Statements$27,714,019
Total Expenses per Form 990$27,714,019
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Services FoundationOrland Park, IL501(c)(3)To Provide Assistance to Related Organization$3,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$5,540,703
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Ctf board members vote for their own replacements.”

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

“Board members receive a preliminary draft of the return for review and comment as well as a copy of the signed e-file authorization.”

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

“Annually all board members as well as the ceo sign the statement of understanding/compliance regarding ctf's conflict of interest policy. Conflicts of interest are determined by the board of directors or the specifc committees with board delegated powers. When a conflict of interest is determined, the person with a conflict abstains from discussion and from voting on the matter.”

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

“Ctf utilizes salary and wage surveys conducted by third parties. They review performance and set goals and objectives and conduct a formal review and annual appraisals.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request. The written request is approved by the ceo and the request is kept indefinitely by the organization.”

Filing and Contact Details

Filer

Filer Name
Ctf Illinois
EIN
36-4386948
Phone
7084291260
Address
18230 ORLAND PARKWAY, ORLAND PARK, IL 60467

Signing Officer

Name
Michael Salvador
Title
President/treasurer
Phone
7084291260
Signed
2024-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Pat Ambrosino
Formed
2000
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
773
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 139,759. Management and general expenses 173,247. Fundraising expenses 0. Total expenses 313,006. Bank fees: program service expenses 0. Management and general expenses 4,484. Fundraising expenses 0. Total expenses 4,484.”

Form 990, Part IX, Line 24E

“Dues & subscriptions: program service expenses 24,303. Management and general expenses 68,711. Fundraising expenses 0. Total expenses 93,014. Miscellaneous: program service expenses 15,504. Management and general expenses 12,788. Fundraising expenses 0. Total expenses 28,292.”

Form 990, Part XII, Line 2C

“Ctf illinois has not changed either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 675 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01687240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02026886
IRS990/AccountsReceivableGrp/BOYAmt03998358
IRS990/AccountsReceivableGrp/EOYAmt04321914
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE RESIDENTIAL AND PROGRAMMATIC FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, AS WELL AS PROVIDE SERVICES TO ADULTS WITH MENTAL ILLNESSES IN THE STATE OF ILLINOIS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016221
IRS990/AdvertisingGrp/ProgramServicesAmt01970
IRS990/AdvertisingGrp/TotalAmt018191
IRS990/AllOtherContributionsAmt0181527
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039807
IRS990/AllOtherExpensesGrp/TotalAmt0121306
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANIELLE KANE
IRS990/BooksInCareOfDetail/PhoneNum07084291260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018230 ORLAND PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060467
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08568075
IRS990/CashNonInterestBearingGrp/EOYAmt07599464
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0480017
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0480017
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02625
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018518
IRS990/ConferencesMeetingsGrp/TotalAmt021143
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0691522
IRS990/CYGrantsAndSimilarPaidAmt03000000
IRS990/CYInvestmentIncomeAmt060342
IRS990/CYOtherExpensesAmt07758375
IRS990/CYOtherRevenueAmt09316
IRS990/CYProgramServiceRevenueAmt026069901
IRS990/CYRevenuesLessExpensesAmt0-882938
IRS990/CYSalariesCompEmpBnftPaidAmt016955644
IRS990/CYTotalExpensesAmt027714019
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt026831081
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0104799
IRS990/DeferredRevenueGrp/EOYAmt018498
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0405772
IRS990/DepreciationDepletionGrp/TotalAmt0405772
IRS990/Desc0PROVIDE COMMUNITY INTEGRATED LIVING ARRANGEMENTS (CILAS) FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN THE STATE OF ILLINOIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt029433
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt019312
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0773
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt014019715
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043733
IRS990/FeesForServicesAccountingGrp/TotalAmt043733
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06587
IRS990/FeesForServicesLegalGrp/TotalAmt06587
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0177731
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0139759
IRS990/FeesForServicesOtherGrp/TotalAmt0317490
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt74929
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831910
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt941535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013500
IRS990/Form990PartVIISectionAGrp/PersonNm0CARL UTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1GENEVIEVE KOTTEMAN JOY
IRS990/Form990PartVIISectionAGrp/PersonNm2GEOFFREY PIGNATIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm3GLENDA CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON HELFERT
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL SALVADOR
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE BARNES-BEAUFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIELLE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY PAT AMBROSINO
IRS990/Form990PartVIISectionAGrp/PersonNm9MELISSA MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10JEROME SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7106427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8162469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9124155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103030
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/ReportableCompFromRltdOrgAmt859374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECT CARE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt036625
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0175142
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038163
IRS990/GrossReceiptsAmt026832619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0146414
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110162
IRS990/InformationTechnologyGrp/TotalAmt0256576
IRS990/InsuranceGrp/ManagementAndGeneralAmt022398
IRS990/InsuranceGrp/ProgramServicesAmt0628366
IRS990/InsuranceGrp/TotalAmt0650764
IRS990/InterestGrp/ManagementAndGeneralAmt056
IRS990/InterestGrp/ProgramServicesAmt08128
IRS990/InterestGrp/TotalAmt08184
IRS990/InvestmentIncomeGrp/ExclusionAmt023717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023717
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03644059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01439559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091710
IRS990/LandBldgEquipCostOrOtherBssAmt04735769
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01538
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE RESIDENTIAL AND PROGRAMMATIC FACILITIES FOR INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, AS WELL AS PROVIDE SERVICES TO ADULTS WITH MENTAL ILLNESSES IN THE STATE OF ILLINOIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0234386
IRS990/NetAssetsOrFundBalancesBOYAmt012297171
IRS990/NetAssetsOrFundBalancesEOYAmt011414233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt036625
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt036625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012267738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011394921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125055
IRS990/OccupancyGrp/ProgramServicesAmt03599626
IRS990/OccupancyGrp/TotalAmt03724681
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011694
IRS990/OfficeExpensesGrp/ProgramServicesAmt0353832
IRS990/OfficeExpensesGrp/TotalAmt0365526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05519684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01199407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01269372
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2739
IRS990/OtherExpensesGrp/ProgramServicesAmt0500901
IRS990/OtherExpensesGrp/ProgramServicesAmt1264138
IRS990/OtherExpensesGrp/ProgramServicesAmt2189006
IRS990/OtherExpensesGrp/ProgramServicesAmt3166548
IRS990/OtherExpensesGrp/TotalAmt0503837
IRS990/OtherExpensesGrp/TotalAmt1274863
IRS990/OtherExpensesGrp/TotalAmt2189745
IRS990/OtherExpensesGrp/TotalAmt3166548
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05540703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09316
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09316
IRS990/OtherRevenueTotalAmt09316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383781
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013607542
IRS990/OtherSalariesAndWagesGrp/TotalAmt013991323
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061254
IRS990/PayrollTaxesGrp/ProgramServicesAmt01030583
IRS990/PayrollTaxesGrp/TotalAmt01091837
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020984
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102111
IRS990/PensionPlanContributionsGrp/TotalAmt0123095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0317604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0467548
IRS990/PrincipalOfficerNm0MARY PAT AMBROSINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ACCESS
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIORAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3AUTISM PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024653817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1832775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2459810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3123499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024653817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1832775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2459810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123499
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AT LOCATIONS IN THE STATE OF ILLINOIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07354235
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06476295
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PSYCHOSOCIAL REHABILITATION CONSULTING & COUNSELING TO ADULTS WITH CHRONIC MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0870621
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0832775
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03788817
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03000000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01006392
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02846068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0665788
IRS990/PYInvestmentIncomeAmt072950
IRS990/PYOtherExpensesAmt06853841
IRS990/PYOtherRevenueAmt07313
IRS990/PYProgramServiceRevenueAmt022130785
IRS990/PYRevenuesLessExpensesAmt01791308
IRS990/PYSalariesCompEmpBnftPaidAmt015746179
IRS990/PYTotalExpensesAmt023265808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025057116
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-882938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0334853
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017763755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0691522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02861848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07223811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0813976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01079758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012670915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013385
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026069901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022130785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019446576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020779466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019433138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107859866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105376
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0101132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0103470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0242146
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0120530781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026761423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024992633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026670387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021593442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020512896
IRS990ScheduleA/Total509Grp/TotalAmt0120530781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026794456

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,000,320
Liabilities
$7,586,087
Net assets
$11,414,233
Revenue
$26,831,081
Expenses
$27,714,019
Net income
-$882,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.9$14.9$18.0$31.8$29.2$2.65
2024Detailed filing. Detailed filing data is available for this year.$20.0$4.66$15.3$31.0$27.1$3.90
2023Detailed filing. Detailed filing data is available for this year.$19.0$7.59$11.4$26.8$27.7$0.88
2022Detailed filing. Detailed filing data is available for this year.$14.3$2.03$12.3$25.1$23.3$1.79
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.29$10.5$26.7$19.8$6.87
2020Detailed filing. Detailed filing data is available for this year.$9.60$5.97$3.64$21.7$21.6$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.42$2.82$3.60$20.4$21.2$0.79
2018Detailed filing. Detailed filing data is available for this year.$7.12$2.79$4.34$20.4$21.1$0.74
2017Detailed filing. Detailed filing data is available for this year.$8.21$3.13$5.07$20.8$25.6$4.78
2016Detailed filing. Detailed filing data is available for this year.$14.1$4.26$9.86$17.1$16.3$0.86
2015Detailed filing. Detailed filing data is available for this year.$12.0$3.12$8.92$16.1$14.8$1.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$2.18$6.56$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$1.93$5.87$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$1.80$5.23$13.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$2.55$4.22$13.1