Civic Intelligence

Ctf Illinois

990 • Fiscal year 2024 • EIN 36-4386948

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 19, 2025

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

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$252,762

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

48th percentile

5.1%

Faster asset growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$19,971,859

Up $971,539 (+5.1%) from 2023

Net Assets

Up

$15,315,683

Up $3,901,450 (+34%) from 2023

Liabilities

Down

$4,656,176

Down $2,929,911 (-39%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin67th percentile

Revenue

Up

$31,004,418

Up $4,173,337 (+16%) from 2023

Expenses

Down

$27,102,968

Down $611,051 (-2.2%) from 2023

Net Income

Up

$3,901,450

Up $4,784,388 (+542%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

Assets$19,971,859
Liabilities$4,656,176
Net Assets$15,315,683
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$31,004,418
Expenses$27,102,968
Net Income$3,901,450
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$31,009,281
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
Savings and Temporary Cash Investments-$11,450,693-
Accounts Receivable$4,321,914$3,093,460▼ $1,228,454
Land, Buildings, and Equipment, Net$1,091,710$1,243,044▲ $151,334
Prepaid Expenses and Deferred Charges$467,548$468,716▲ $1,168
Cash and Non-Interest-Bearing Accounts$7,599,464$381,004▼ $7,218,460
Pledges and Grants Receivable-$334,414-
Total Assets$19,000,320$19,971,859▲ $971,539
Other Assets Total$5,519,684$3,000,528▼ $2,519,156
Liabilities
Other Liabilities$5,540,703$3,009,777▼ $2,530,926
Accounts Payable and Accrued Expenses$2,026,886$1,646,399▼ $380,487
Deferred Revenue$18,498--
Total Liabilities$7,586,087$4,656,176▼ $2,929,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,394,921$15,256,900▲ $3,861,979
Net Assets With Donor Restrictions$19,312$58,783▲ $39,471
Total Net Assets Fund Balance$11,414,233$15,315,683▲ $3,901,450
Total Liabilities and Net Assets / Fund Balance$19,000,320$19,971,859▲ $971,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$604,546$2,836,436$3,440,982
Leasehold Improvements$593,566$929,790$1,523,356
Other Land Buildings$44,932-$44,932
Other Assets Org$2,856,630--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Pat AmbrosinoCEOPT$158,409$35,955$194,364
Melissa McdanielExecutive VPFT$125,993$51,588$177,581
Danielle KaneCFOFT$115,766$5,417$121,183
Marcia KennedyChroFT$103,472$2,424$105,896

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,056,970
Program Service Revenue
$29,489,433
Investment Income
$127,027
Other Revenue
$330,988
All Other Contributions
$207,402
Change in Net Assets
$3,901,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,004,418
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,004,418
Total Revenue per Form 990
$31,004,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,120,747
Other Expenses$7,981,221
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,856,147$854,622-$15,710,769
Occupancy$3,644,153$125,510-$3,769,663
Other Employee Benefits$1,354,394$82,766-$1,437,160
Payroll Taxes$1,140,836$66,740-$1,207,576
Travel$680,259$22,471-$702,730
Insurance$634,731$28,405-$663,136
Current Officers, Directors, Trustees, and Key Employees$596,672$38,085-$634,757
Fees for Services Other$187,614$205,045-$392,659
Office Expenses$359,520$31,848-$391,368
Depreciation Depletion$318,329$1,768-$320,097
Information Technology$142,303$126,645-$268,948
Other Expenses$147,728$2,823-$147,728
Pension Plan Contributions$122,996$7,489-$130,485
All Other Expenses$41,396$80,283-$121,679
Advertising$28,549$69,053-$97,602
Fees for Services Accounting-$41,524-$41,524
Conferences and Meetings$20,503$19,677-$40,180
Interest$7,717$55-$7,772
Fees for Services Legal-$7,255-$7,255
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$25,266,012$1,836,956$0$27,102,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,102,968
Total Expenses per Audited Statements$27,102,968
Total Expenses per Form 990$27,102,968
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$3,009,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 15

“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. The process described here was last completed in 2024.”

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
2025-02-19
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
801
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 98,112. Management and general expenses 131,566. Fundraising expenses 0. Total expenses 229,678. Bank fees: program service expenses 0. Management and general expenses 8,129. Fundraising expenses 0. Total expenses 8,129. Consultants: program service expenses 89,502. Management and general expenses 65,350. Fundraising expenses 0. Total expenses 154,852.”

Form 990, Part IX, Line 24E

“Dues & subscriptions: program service expenses 23,054. Management and general expenses 61,926. Fundraising expenses 0. Total expenses 84,980. Miscellaneous: program service expenses 18,342. Management and general expenses 18,357. Fundraising expenses 0. Total expenses 36,699.”

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 674 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/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHRO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt03387
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0490304
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08250
IRS990/GrossReceiptsAmt031009281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0126645
IRS990/InformationTechnologyGrp/ProgramServicesAmt0142303
IRS990/InformationTechnologyGrp/TotalAmt0268948
IRS990/InsuranceGrp/ManagementAndGeneralAmt028405
IRS990/InsuranceGrp/ProgramServicesAmt0634731
IRS990/InsuranceGrp/TotalAmt0663136
IRS990/InterestGrp/ManagementAndGeneralAmt055
IRS990/InterestGrp/ProgramServicesAmt07717
IRS990/InterestGrp/TotalAmt07772
IRS990/InvestmentIncomeGrp/ExclusionAmt0123640
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123640
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03766226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01091710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01243044
IRS990/LandBldgEquipCostOrOtherBssAmt05009270
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04863
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/NetAssetsOrFundBalancesBOYAmt011414233
IRS990/NetAssetsOrFundBalancesEOYAmt015315683
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03387
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011394921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015256900
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125510
IRS990/OccupancyGrp/ProgramServicesAmt03644153
IRS990/OccupancyGrp/TotalAmt03769663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031848
IRS990/OfficeExpensesGrp/ProgramServicesAmt0359520
IRS990/OfficeExpensesGrp/TotalAmt0391368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05519684
IRS990/OtherAssetsTotalGrp/EOYAmt03000528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01354394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01437160
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22823
IRS990/OtherExpensesGrp/ProgramServicesAmt0516013
IRS990/OtherExpensesGrp/ProgramServicesAmt1232207
IRS990/OtherExpensesGrp/ProgramServicesAmt2232945
IRS990/OtherExpensesGrp/ProgramServicesAmt3147728
IRS990/OtherExpensesGrp/TotalAmt0528843
IRS990/OtherExpensesGrp/TotalAmt1244269
IRS990/OtherExpensesGrp/TotalAmt2235768
IRS990/OtherExpensesGrp/TotalAmt3147728
IRS990/OtherLiabilitiesGrp/BOYAmt05540703
IRS990/OtherLiabilitiesGrp/EOYAmt03009777
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0330988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0330988
IRS990/OtherRevenueTotalAmt0330988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0854622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014856147
IRS990/OtherSalariesAndWagesGrp/TotalAmt015710769
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066740
IRS990/PayrollTaxesGrp/ProgramServicesAmt01140836
IRS990/PayrollTaxesGrp/TotalAmt01207576
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07489
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122996
IRS990/PensionPlanContributionsGrp/TotalAmt0130485
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0467548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0468716
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/RelatedOrExemptFuncIncomeAmt028112741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1813713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2440234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3122745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028112741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1813713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2440234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122745
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY TRAINING SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AT LOCATIONS IN THE STATE OF ILLINOIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08177135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07465119
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PSYCHOSOCIAL REHABILITATION CONSULTING & COUNSELING TO ADULTS WITH CHRONIC MENTAL ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0821270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0813713
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0581637
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01012542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0691522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000000
IRS990/PYInvestmentIncomeAmt060342
IRS990/PYOtherExpensesAmt07758375
IRS990/PYOtherRevenueAmt09316
IRS990/PYProgramServiceRevenueAmt026069901
IRS990/PYRevenuesLessExpensesAmt0-882938
IRS990/PYSalariesCompEmpBnftPaidAmt016955644
IRS990/PYTotalExpensesAmt027714019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026831081
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03901450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0334264
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020529047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011450693
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01056970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0691522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02861848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07223811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0813976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012648127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012510
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029489433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026069901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022130785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019446576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020779466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117916161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215631
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0330988
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09316
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020915
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0101132
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0469664
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0130564288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030546403

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,971,859
Liabilities
$4,656,176
Net assets
$15,315,683
Revenue
$31,004,418
Expenses
$27,102,968
Net income
$3,901,450
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